Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:14 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160523FTO_43572
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-11-002-039-003/44
(RONDA) 		1711002039NRG24160520230119315 16/05/2023 LAXMAN 1711002039WL004888 LAXMAN 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787202148 LAXMAN (000000)
2 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24160520230119318 16/05/2023 rahul 1711002039WL004888 rahul 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787202148 rahul (000000)
3 PATERA MP-11-002-054-002/84
(KUAKHEDA BAJI) 		1711002054NRG24160520230119263 16/05/2023 UTTAM SINGH 1711002054WL004886 UTTAM SINGH 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787202148 UTTAMSINGH (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-054-002/22
(KUAKHEDA BAJI) 		1711002054NRG24160520230119256 16/05/2023 ARVIND 1711002054WL004886 ARVIND 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787202148 ARVIND (000000)
5 PATERA MP-11-002-054-002/84
(KUAKHEDA BAJI) 		1711002054NRG24160520230119262 16/05/2023 UTTM 1711002054WL004886 UTTM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787202148 UTTM (000000)
6 PATERA MP-11-002-067-004/67
(PATNA KUMHARI) 		1711002067NRG24160520230119150 16/05/2023 SIYA BAI 1711002067WL004877 SIYA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787202148 SIYABAI (000000)
SubTotal 3757 3757
7 PATERA MP-11-002-054-002/12
(KUAKHEDA BAJI) 		1711002054NRG24160520230119254 16/05/2023 KAMLA 1711002054WL004886 KAMLA 00168 ICIC0000758 1326 1326 Processed 20/05/2023 787202148 KAMLA (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-054-002/352
(KUAKHEDA BAJI) 		1711002054NRG24160520230119259 16/05/2023 SANTOSH 1711002054WL004886 SANTOSH 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787202148 SANTOSH (000000)
9 PATERA MP-11-002-054-002/45
(KUAKHEDA BAJI) 		1711002054NRG24160520230119261 16/05/2023 KALURAM 1711002054WL004886 KALURAM 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787202148 KALURAM (000000)
10 PATERA MP-11-002-054-002/45
(KUAKHEDA BAJI) 		1711002054NRG24160520230119260 16/05/2023 KALURAM 1711002054WL004886 KALURAM 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787202148 KALURAM (000000)
SubTotal 3978 3978
11 PATERA MP-11-002-013-005/6-C
(BAMNI) 		1711002013NRG24150520230118816 16/05/2023 PUNNA GOUND 1711002013WL004862 PUNNA GOUND 00415 SBIN0002881 1989 1989 Processed 20/05/2023 787202148 PUNNAGOUND (000000)
12 PATERA MP-11-002-054-002/29
(KUAKHEDA BAJI) 		1711002054NRG24160520230119257 16/05/2023 RADHARANI 1711002054WL004886 RADHARANI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787202148 RADHARANI (000000)
13 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24160520230119152 16/05/2023 Bhagvat sing 1711002067WL004877 Bhagvat sing 00415 SBIN0002881 1105 1105 Processed 20/05/2023 787202148 Bhagvatsing (000000)
14 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24160520230119153 16/05/2023 Rita b yadav 1711002067WL004877 Rita b yadav 00415 SBIN0002881 1105 1105 Processed 20/05/2023 787202148 Ritabyadav (000000)
SubTotal 5525 5525
15 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24160520230119250 16/05/2023 RATAN SINGH 1711002054WL004886 RATAN SINGH 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787202148 RATANSINGH (000000)
16 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24160520230119251 16/05/2023 RATANSINGH 1711002054WL004886 RATANSINGH 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787202148 RATANSINGH (000000)
SubTotal 2652 2652
17 PATERA MP-11-002-013-004/58
(BAMNI) 		1711002013NRG24150520230118814 16/05/2023 Mrs.MANJHALI BAHU GOUND 1711002013WL004860 Mrs.MANJHALI BAHU GOUND 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787202148 Mrs.MANJHALIBAHUGOUND (000000)
18 PATERA MP-11-002-039-002/85-B
(RONDA) 		1711002039NRG24160520230119296 16/05/2023 sanju 1711002039WL004888 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787202148 sanju (000000)
19 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24160520230119258 16/05/2023 HEERA 1711002054WL004886 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787202148 HEERA (000000)
20 PATERA MP-11-002-067-004/67
(PATNA KUMHARI) 		1711002067NRG24160520230119149 16/05/2023 komal 1711002067WL004877 komal 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787202148 komal (000000)
SubTotal 6409 6409
21 PATERA MP-11-002-067-002/132-A
(PATNA KUMHARI) 		1711002067NRG24160520230119139 16/05/2023 Rajeev 1711002067WL004877 Rajeev 00688 FINO0001001 1105 1105 Processed 20/05/2023 787202148 Rajeev (000000)
SubTotal 1105 1105
22 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24150520230118872 16/05/2023 Rubi Patel 1711002019WL004866 Rubi Patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787202148 RubiPatel (000000)
23 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24150520230118876 16/05/2023 PREETI 1711002019WL004866 PREETI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787202148 PREETI (000000)
24 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24150520230118875 16/05/2023 RAMBHAJAN 1711002019WL004866 RAMBHAJAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787202148 RAMBHAJAN (000000)
25 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24150520230118879 16/05/2023 Savitri Raikwar 1711002019WL004866 Savitri Raikwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787202148 SavitriRaikwar (000000)
26 PATERA MP-11-002-019-001/172-A
(BILGUWAN) 		1711002019NRG24150520230118880 16/05/2023 Devendra Raikwar 1711002019WL004866 Devendra Raikwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787202148 DevendraRaikwar (000000)
27 PATERA MP-11-002-019-001/172-A
(BILGUWAN) 		1711002019NRG24150520230118881 16/05/2023 Roshni Raikwar 1711002019WL004866 Roshni Raikwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787202148 RoshniRaikwar (000000)
SubTotal 7956 7956
28 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24150520230118874 16/05/2023 Arati Kurmi 1711002019WL004866 Arati Kurmi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787202148 AratiKurmi (000000)
29 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24150520230118873 16/05/2023 Gourishankar 1711002019WL004866 Gourishankar 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787202148 Gourishankar (000000)
30 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24150520230118877 16/05/2023 Abadrani Adiwasi 1711002019WL004866 Abadrani Adiwasi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787202148 AbadraniAdiwasi (000000)
SubTotal 3978 3978
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160523FTO_43572 Central Bank Of India CBIN0283522 HATA 3978
2 PATERA MP1711002_160523FTO_43572 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_160523FTO_43572 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 PATERA MP1711002_160523FTO_43572 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 PATERA MP1711002_160523FTO_43572 State Bank of India SBIN0001332 HATTA 3978
6 PATERA MP1711002_160523FTO_43572 State Bank of India SBIN0002881 PATERA 5525
7 PATERA MP1711002_160523FTO_43572 Union Bank of India UBIN0559474 HATTA 2652
8 PATERA MP1711002_160523FTO_43572 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
9 PATERA MP1711002_160523FTO_43572 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3757
10 PATERA MP1711002_160523FTO_43572 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_160523FTO_43572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PATERA MP1711002_160523FTO_43572 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 PATERA MP1711002_160523FTO_43572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel