Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:28 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150523APB_FTO_42378
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-11-002-058-001/153
(GATA) 		1711002058NRG24150520230116908 15/05/2023 chandabhan 1711002058WL004772 chandabhan 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526844 chandabhan FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24150520230116910 15/05/2023 indrani 1711002058WL004772 indrani 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526844 indrani ICICI BANK LTD(508534)
3 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24150520230116918 15/05/2023 munna 1711002058WL004772 munna 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526844 munna ICICI BANK LTD(508534)
4 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24150520230116921 15/05/2023 simarani 1711002058WL004772 simarani 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526844 simarani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24150520230116925 15/05/2023 sonu 1711002058WL004772 sonu 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526844 sonu ICICI BANK LTD(508534)
6 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24150520230116943 15/05/2023 deependra 1711002058WL004772 deependra 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526844 deependra UNION BANK OF INDIA(508500)
SubTotal 7956 7956
7 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24150520230116899 15/05/2023 MALTEE 1711002058WL004772 MALTEE 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 MALTEE STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24150520230116902 15/05/2023 SHUBHAM KURMI 1711002058WL004772 SHUBHAM KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 SHUBHAMKURMI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24150520230116904 15/05/2023 SUNITA 1711002058WL004772 SUNITA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 SUNITA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24150520230116905 15/05/2023 AVADHBIHARI KURMI 1711002058WL004772 AVADHBIHARI KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24150520230116909 15/05/2023 AYODHYARANI 1711002058WL004772 AYODHYARANI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 AYODHYARANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24150520230116913 15/05/2023 GUNCHAI 1711002058WL004772 GUNCHAI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 GUNCHAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-058-001/61-B
(GATA) 		1711002058NRG24150520230116914 15/05/2023 RAGHVIR AHIRWAL 1711002058WL004772 RAGHVIR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 RAGHVIRAHIRWAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24150520230116916 15/05/2023 SHARDA AHIRWAL 1711002058WL004772 SHARDA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 SHARDAAHIRWAL STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-001/83-A
(GATA) 		1711002058NRG24150520230116919 15/05/2023 BHOOPENDRA 1711002058WL004772 BHOOPENDRA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 BHOOPENDRA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24150520230116920 15/05/2023 AWADRANI 1711002058WL004772 AWADRANI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 AWADRANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24150520230116926 15/05/2023 SURENDRA RAJAK 1711002058WL004772 SURENDRA RAJAK 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 SURENDRARAJAK STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24150520230116927 15/05/2023 Kalu 1711002058WL004772 Kalu 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 Kalu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24150520230116928 15/05/2023 RAMSWARUP 1711002058WL004772 RAMSWARUP 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 RAMSWARUP STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24150520230116944 15/05/2023 GUMNA 1711002058WL004772 GUMNA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526844 GUMNA ICICI BANK LTD(508534)
SubTotal 18564 18564
21 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24150520230116901 15/05/2023 GULAB 1711002058WL004772 GULAB 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526844 GULAB UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24150520230116924 15/05/2023 NEETU RAJARAM KURMI 1711002058WL004772 NEETU RAJARAM KURMI 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526844 NEETURAJARAMKURMI CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24150520230116934 15/05/2023 HARENDRA 1711002058WL004772 HARENDRA 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526844 HARENDRA UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24150520230116945 15/05/2023 BAHORI AHIRWAL 1711002058WL004772 BAHORI AHIRWAL 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526844 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
25 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24150520230116907 15/05/2023 Triveni 1711002058WL004772 Triveni 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Triveni FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24150520230116911 15/05/2023 Rachna Patel 1711002058WL004772 Rachna Patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 RachnaPatel FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24150520230116912 15/05/2023 Mamtarani 1711002058WL004772 Mamtarani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Mamtarani FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24150520230116922 15/05/2023 Ganesh 1711002058WL004772 Ganesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Ganesh FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24150520230116923 15/05/2023 Kusumrani 1711002058WL004772 Kusumrani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Kusumrani FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24150520230116929 15/05/2023 Dharmendra Varman 1711002058WL004772 Dharmendra Varman 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 DharmendraVarman FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24150520230116930 15/05/2023 Somvati Barman 1711002058WL004772 Somvati Barman 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24150520230116931 15/05/2023 Pinkki 1711002058WL004772 Pinkki 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Pinkki FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24150520230116932 15/05/2023 Pritam Vishkrma 1711002058WL004772 Pritam Vishkrma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24150520230116933 15/05/2023 Shrringararani 1711002058WL004772 Shrringararani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Shrringararani FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24150520230116935 15/05/2023 Parsoo 1711002058WL004772 Parsoo 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Parsoo FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24150520230116936 15/05/2023 Suraj 1711002058WL004772 Suraj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Suraj FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-058-002/62
(GATA) 		1711002058NRG24150520230116937 15/05/2023 Tularam 1711002058WL004772 Tularam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Tularam FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24150520230116938 15/05/2023 Geeta Barman 1711002058WL004772 Geeta Barman 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 GeetaBarman FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24150520230116940 15/05/2023 Dropati Barman 1711002058WL004772 Dropati Barman 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 DropatiBarman FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24150520230116939 15/05/2023 Pushpendra Barman 1711002058WL004772 Pushpendra Barman 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24150520230116941 15/05/2023 Umesh 1711002058WL004772 Umesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Umesh FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24150520230116946 15/05/2023 Kiran Ahirwal 1711002058WL004772 Kiran Ahirwal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-058-003/31
(GATA) 		1711002058NRG24150520230116947 15/05/2023 Deendyal 1711002058WL004772 Deendyal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 Deendyal FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24150520230116948 15/05/2023 Golu Rajak 1711002058WL004772 Golu Rajak 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526844 GoluRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
45 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24150520230116906 15/05/2023 Prakash Rani Patel 1711002058WL004772 Prakash Rani Patel 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526844 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 59670 59670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523APB_FTO_42378 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
2 PATERA MP1711002_150523APB_FTO_42378 State Bank of India SBIN0002881 PATERA 18564
3 PATERA MP1711002_150523APB_FTO_42378 Union Bank of India UBIN0559474 HATTA 5304
4 PATERA MP1711002_150523APB_FTO_42378 Fino Payments Bank Ltd FINO0001446 MP RO 26520
5 PATERA MP1711002_150523APB_FTO_42378 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel