Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:46 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070723APB_FTO_154049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24070720230395544 07/07/2023 NEHA PATEL 1711002026WL015692 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843991979 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24070720230395576 07/07/2023 VIJAYARANI 1711002026WL015694 VIJAYARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843991979 VIJAYARANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24070720230395567 07/07/2023 ANUSUIYA 1711002026WL015693 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843991979 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395550 07/07/2023 BERENDRA SINGH 1711002026WL015692 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843991979 BERENDRASINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-002/210
(LUHARRA) 		1711002029NRG24070720230398913 07/07/2023 JALAM SING 1711002029WL015879 JALAM SING 00168 ICIC0000538 3315 3315 Processed 13/07/2023 843991979 JALAMSING STATE BANK OF INDIA(508548)
SubTotal 7293 7293
6 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24070720230395541 07/07/2023 NEETESH KURMI 1711002026WL015692 NEETESH KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 NEETESHKURMI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24070720230395542 07/07/2023 SHANTI BAI PATEL. 1711002026WL015692 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-026-003/112
(PADRISHAJAPUR) 		1711002026NRG24070720230395538 07/07/2023 ASHOK RANI 1711002026WL015691 ASHOK RANI 00415 SBIN0002881 221 221 Processed 13/07/2023 843991979 ASHOKRANI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-026-003/112
(PADRISHAJAPUR) 		1711002026NRG24070720230395537 07/07/2023 BHAJANLAL KURMI 1711002026WL015691 BHAJANLAL KURMI 00415 SBIN0002881 221 221 Processed 13/07/2023 843991979 BHAJANLALKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24070720230395555 07/07/2023 UMARANI 1711002026WL015693 UMARANI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 UMARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24070720230395557 07/07/2023 RANJEET KURMI 1711002026WL015693 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 RANJEETKURMI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395560 07/07/2023 REKHA PATEL 1711002026WL015693 REKHA PATEL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 REKHAPATEL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395559 07/07/2023 SHRIDHAR KURMI 1711002026WL015693 SHRIDHAR KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 SHRIDHARKURMI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24070720230395563 07/07/2023 SATYAM KURMI 1711002026WL015693 SATYAM KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 SATYAMKURMI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24070720230395568 07/07/2023 NARENDRA RAIKWAR 1711002026WL015694 NARENDRA RAIKWAR 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24070720230395569 07/07/2023 RATIBAI REKWAR 1711002026WL015694 RATIBAI REKWAR 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 RATIBAIREKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24070720230395545 07/07/2023 PRAKASH RAIKWAR 1711002026WL015692 PRAKASH RAIKWAR 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24070720230395546 07/07/2023 GULAB KURMI 1711002026WL015692 GULAB KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 GULABKURMI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24070720230395572 07/07/2023 DHARAMDAS KURMI 1711002026WL015694 DHARAMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395574 07/07/2023 BHAGWANDAS 1711002026WL015694 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 BHAGWANDAS STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24070720230395577 07/07/2023 RAHUL KURMI 1711002026WL015694 RAHUL KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 RAHULKURMI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24070720230395566 07/07/2023 BRANDAVAN 1711002026WL015693 BRANDAVAN 00415 SBIN0002881 1326 1326 Rejected 15/07/2023 843991979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24070720230395579 07/07/2023 KADORI KURMI 1711002026WL015694 KADORI KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 KADORIKURMI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24070720230395578 07/07/2023 SAVITA KURMI 1711002026WL015694 SAVITA KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 SAVITAKURMI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24070720230395580 07/07/2023 PRAKASH RANI KURMI 1711002026WL015694 PRAKASH RANI KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24070720230395581 07/07/2023 VINOD KURMI 1711002026WL015694 VINOD KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 VINODKURMI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24070720230395549 07/07/2023 Narendra Kumar 1711002026WL015692 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 NarendraKumar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395553 07/07/2023 MOHNI LODHI 1711002026WL015692 MOHNI LODHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 MOHNILODHI IDBI BANK(607095)
29 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395552 07/07/2023 Verendra Singh Lodhi 1711002026WL015692 Verendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 VerendraSinghLodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-029-002/201-A
(LUHARRA) 		1711002029NRG24070720230398914 07/07/2023 KEERAT 1711002029WL015880 KEERAT 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843991979 KEERAT ICICI BANK LTD(508534)
SubTotal 30940 30940
31 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24070720230395556 07/07/2023 KULDEEP KURMI 1711002026WL015693 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 13/07/2023 843991979 KULDEEPKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24070720230395571 07/07/2023 KAMNA KURMI 1711002026WL015694 KAMNA KURMI 00468 UBIN0570648 1326 1326 Processed 13/07/2023 843991979 KAMNAKURMI UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24070720230398915 07/07/2023 Badibahu 1711002029WL015881 Badibahu 00468 UBIN0570648 1326 1326 Processed 13/07/2023 843991979 Badibahu ICICI BANK LTD(508534)
SubTotal 2652 2652
34 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24070720230395570 07/07/2023 NEELESH PATEL 1711002026WL015694 NEELESH PATEL 00468 UBIN0575551 1326 1326 Processed 13/07/2023 843991979 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PATERA MP-11-002-026-003/113
(PADRISHAJAPUR) 		1711002026NRG24070720230395539 07/07/2023 GANESH KURMI 1711002026WL015691 GANESH KURMI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843991979 GANESHKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24070720230395561 07/07/2023 DAMODAR KURMI 1711002026WL015693 DAMODAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991979 DAMODARKURMI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24070720230395573 07/07/2023 Hemant Patel 1711002026WL015694 Hemant Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991979 HemantPatel STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24070720230395575 07/07/2023 IMRAT KURMI 1711002026WL015694 IMRAT KURMI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843991979 Account closed
SubTotal 4199 4199
39 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24070720230395547 07/07/2023 jibbu 1711002026WL015692 jibbu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991979 jibbu STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24070720230395548 07/07/2023 jibbu 1711002026WL015692 jibbu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991979 jibbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24070720230395543 07/07/2023 RAMKUMAR 1711002026WL015692 RAMKUMAR 450001 1326 1326 Processed 13/07/2023 843991979 RAMKUMAR ICICI BANK LTD(508534)
42 PATERA MP-11-002-026-003/117-B
(PADRISHAJAPUR) 		1711002026NRG24070720230395540 07/07/2023 KISHNA 1711002026WL015691 KISHNA 450001 221 221 Processed 13/07/2023 843991979 KISHNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 53261 53261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070723APB_FTO_154049 47077201 1547
2 PATERA MP1711002_070723APB_FTO_154049 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_070723APB_FTO_154049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATERA MP1711002_070723APB_FTO_154049 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
5 PATERA MP1711002_070723APB_FTO_154049 State Bank of India SBIN0002881 PATERA 30940
6 PATERA MP1711002_070723APB_FTO_154049 Union Bank of India UBIN0559474 HATTA 1326
7 PATERA MP1711002_070723APB_FTO_154049 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
8 PATERA MP1711002_070723APB_FTO_154049 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
9 PATERA MP1711002_070723APB_FTO_154049 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4199
10 PATERA MP1711002_070723APB_FTO_154049 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel