Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:29 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090823APB_FTO_212289
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-11-002-028-001/447
(BANGAON) 		1711002028NRG24090820230502877 09/08/2023 SUSHIL 1711002028WL022539 SUSHIL 00168 ICIC0000538 1547 1547 Processed 15/08/2023 534299840 SUSHIL ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24090820230502872 09/08/2023 Rakesh 1711002028WL022537 Rakesh 00415 SBIN0001332 1105 1105 Processed 15/08/2023 534299840 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24090820230502865 09/08/2023 aarti 1711002028WL022537 aarti 00415 SBIN0002855 1105 1105 Processed 15/08/2023 534299840 aarti STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24090820230502866 09/08/2023 Nanni Bai Yadav 1711002028WL022537 Nanni Bai Yadav 00415 SBIN0002855 1105 1105 Processed 15/08/2023 534299840 NanniBaiYadav STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-028-002/7-A
(BANGAON) 		1711002028NRG24090820230502878 09/08/2023 Badi Bahu Lodhi 1711002028WL022539 Badi Bahu Lodhi 00415 SBIN0002855 1105 1105 Processed 15/08/2023 534299840 BadiBahuLodhi BANK OF INDIA(508505)
SubTotal 3315 3315
6 PATERA MP-11-002-004-002/243
(KHAMARRIYA) 		1711002004NRG24090820230502914 09/08/2023 Kamla 1711002004WL022550 Kamla 00415 SBIN0002881 221 221 Processed 15/08/2023 534299840 Kamla STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-065-001/42-A
(DHANGUWAN) 		1711002065NRG24090820230502924 09/08/2023 CHANDA 1711002065WL022553 CHANDA 00415 SBIN0002881 2431 2431 Processed 15/08/2023 534299840 CHANDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24090820230502873 09/08/2023 Santosh Rani Yadav 1711002028WL022537 Santosh Rani Yadav 00415 SBIN0030249 1105 1105 Processed 15/08/2023 534299840 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24090820230502874 09/08/2023 prahlad 1711002028WL022537 prahlad 00415 SBIN0030249 1105 1105 Processed 15/08/2023 534299840 prahlad UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 PATERA MP-11-002-028-001/457-A
(BANGAON) 		1711002028NRG24090820230502861 09/08/2023 Kalpna Rani Khampariya 1711002028WL022537 Kalpna Rani Khampariya 00468 UBIN0539082 1105 1105 Processed 15/08/2023 534299840 KalpnaRaniKhampariya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24090820230502862 09/08/2023 Genda Bai 1711002028WL022537 Genda Bai 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299840 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24090820230502868 09/08/2023 babita 1711002028WL022537 babita 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299840 babita MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24090820230502867 09/08/2023 pursottam 1711002028WL022537 pursottam 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299840 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-028-001/717-A
(BANGAON) 		1711002028NRG24090820230502870 09/08/2023 Jankisharan Prajapati 1711002028WL022537 Jankisharan Prajapati 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299840 JankisharanPrajapati BANK OF INDIA(508505)
SubTotal 4420 4420
15 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24090820230502858 09/08/2023 Gayatri Prajapati 1711002028WL022537 Gayatri Prajapati 00468 UBIN0910961 1105 1105 Processed 15/08/2023 534299840 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24090820230502853 09/08/2023 KHILONA 1711002028WL022537 KHILONA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 KHILONA ICICI BANK LTD(508534)
17 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24090820230502852 09/08/2023 syamlal 1711002028WL022537 syamlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 syamlal MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24090820230502855 09/08/2023 rajkumar 1711002028WL022537 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 rajkumar MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24090820230502854 09/08/2023 RAJKUMAR 1711002028WL022537 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 RAJKUMAR STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24090820230502856 09/08/2023 Seeta 1711002028WL022537 Seeta 00602 SBIN0RRMBGB 1105 1105 Rejected 15/08/2023 534299840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24090820230502857 09/08/2023 Vipin Shrivastava 1711002028WL022537 Vipin Shrivastava 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24090820230502860 09/08/2023 anjana 1711002028WL022537 anjana 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 anjana ICICI BANK LTD(508534)
23 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24090820230502859 09/08/2023 rajkumar 1711002028WL022537 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 rajkumar UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24090820230502864 09/08/2023 RAMAPRASAD 1711002028WL022537 RAMAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299840 RAMAPRASAD ICICI BANK LTD(508534)
25 PATERA MP-11-002-028-001/73-B
(BANGAON) 		1711002028NRG24090820230502871 09/08/2023 HEMANT 1711002028WL022537 HEMANT 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534299840 HEMANT CENTRAL BANK OF INDIA(607115)
26 PATERA MP-11-002-065-001/230
(DHANGUWAN) 		1711002065NRG24090820230502923 09/08/2023 gangaram 1711002065WL022553 gangaram 00602 SBIN0RRMBGB 2210 2210 Processed 15/08/2023 534299840 gangaram STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24090820230502925 09/08/2023 bebi 1711002065WL022553 bebi 00602 SBIN0RRMBGB 2210 2210 Processed 15/08/2023 534299840 bebi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14366 14366
28 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24090820230502863 09/08/2023 Yogeshwar 1711002028WL022537 Yogeshwar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299840 Yogeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 32930 32930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090823APB_FTO_212289 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_090823APB_FTO_212289 State Bank of India SBIN0001332 HATTA 1105
3 PATERA MP1711002_090823APB_FTO_212289 State Bank of India SBIN0002855 HINDORIA 3315
4 PATERA MP1711002_090823APB_FTO_212289 State Bank of India SBIN0002881 PATERA 2652
5 PATERA MP1711002_090823APB_FTO_212289 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2210
6 PATERA MP1711002_090823APB_FTO_212289 Union Bank of India UBIN0539082 DAMOH 1105
7 PATERA MP1711002_090823APB_FTO_212289 Union Bank of India UBIN0559474 HATTA 4420
8 PATERA MP1711002_090823APB_FTO_212289 Union Bank of India UBIN0910961 DAMOH 1105
9 PATERA MP1711002_090823APB_FTO_212289 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8841
10 PATERA MP1711002_090823APB_FTO_212289 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
11 PATERA MP1711002_090823APB_FTO_212289 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4420
12 PATERA MP1711002_090823APB_FTO_212289 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel