Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:37 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180823APB_FTO_225812
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-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24170820230527602 18/08/2023 SANDEEP KUMAR RAI 1711002002WL024710 SANDEEP KUMAR RAI 00032 UTIB0000770 442 442 Processed 25/08/2023 728182312 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24170820230527601 18/08/2023 SANDEEP KUMAR RAI 1711002002WL024710 SANDEEP KUMAR RAI 00032 UTIB0000770 2873 2873 Processed 25/08/2023 728182312 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
3 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24180820230532315 18/08/2023 HARINARAYAN 1711002026WL025037 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728182312 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24170820230527557 18/08/2023 KISHOR KUMAR 1711002002WL024705 KISHOR KUMAR 00415 SBIN0000355 442 442 Processed 25/08/2023 728182312 KISHORKUMAR STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24170820230527556 18/08/2023 KISHOR KUMAR 1711002002WL024705 KISHOR KUMAR 00415 SBIN0000355 3315 3315 Processed 25/08/2023 728182312 KISHORKUMAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24180820230531974 18/08/2023 pradeep 1711002002WL025005 pradeep 00415 SBIN0002881 442 442 Processed 25/08/2023 728182312 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24180820230531973 18/08/2023 pradeep 1711002002WL025005 pradeep 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728182312 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24170820230527553 18/08/2023 laxmi 1711002002WL024703 laxmi 00415 SBIN0002881 220 220 Processed 25/08/2023 728182312 laxmi STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24170820230527552 18/08/2023 laxmi 1711002002WL024703 laxmi 00415 SBIN0002881 1560 1560 Processed 25/08/2023 728182312 laxmi STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24180820230532310 18/08/2023 AASHISH KURMI 1711002026WL025037 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728182312 AASHISHKURMI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24180820230532311 18/08/2023 MENA RANI KURMI 1711002026WL025037 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728182312 MENARANIKURMI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24180820230532312 18/08/2023 ARJUN KURMI 1711002026WL025037 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728182312 ARJUNKURMI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24180820230532313 18/08/2023 LILADHAR KURMI 1711002026WL025037 LILADHAR KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728182312 LILADHARKURMI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24180820230532314 18/08/2023 SHYAM LAL KURMI 1711002026WL025037 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728182312 SHYAMLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24180820230532316 18/08/2023 KAMLESH PATEL 1711002026WL025037 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728182312 KAMLESHPATEL GENERAL POST OFFICE(607245)
SubTotal 13493 13493
16 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24180820230532043 18/08/2023 LAXMI 1711002002WL025016 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728182312 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24180820230532042 18/08/2023 LAXMI 1711002002WL025016 LAXMI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728182312 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24170820230527555 18/08/2023 Jitendra Pandey 1711002002WL024704 Jitendra Pandey 00602 SBIN0RRMBGB 540 540 Processed 25/08/2023 728182312 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24170820230527554 18/08/2023 Jitendra Pandey 1711002002WL024704 Jitendra Pandey 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2023 728182312 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6337 6337
20 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24180820230531907 18/08/2023 Neeraj 1711002002WL025003 Neeraj 00703 AIRP0000001 442 442 Processed 25/08/2023 728182312 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24180820230531906 18/08/2023 Neeraj 1711002002WL025003 Neeraj 00703 AIRP0000001 3315 3315 Processed 25/08/2023 728182312 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 31985 31985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180823APB_FTO_225812 AXIS BANK UTIB0000770 DAMOH 3315
2 PATERA MP1711002_180823APB_FTO_225812 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_180823APB_FTO_225812 State Bank of India SBIN0000355 DAMOH 3757
4 PATERA MP1711002_180823APB_FTO_225812 State Bank of India SBIN0002881 PATERA 13493
5 PATERA MP1711002_180823APB_FTO_225812 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6337
6 PATERA MP1711002_180823APB_FTO_225812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel