Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:53 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050623APB_FTO_73080
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-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24050620230219574 05/06/2023 JAGARANI 1711002027WL009069 JAGARANI 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 JAGARANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24050620230219573 05/06/2023 PHOONDI 1711002027WL009069 PHOONDI 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 PHOONDI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24050620230219575 05/06/2023 BABULAL 1711002027WL009069 BABULAL 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 BABULAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24050620230219576 05/06/2023 LAKSHMIBAI 1711002027WL009069 LAKSHMIBAI 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 LAKSHMIBAI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24050620230219595 05/06/2023 ASHA 1711002027WL009069 ASHA 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 ASHA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24050620230219596 05/06/2023 PAPPU 1711002027WL009069 PAPPU 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 PAPPU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24050620230219608 05/06/2023 KHILANASIH 1711002027WL009069 KHILANASIH 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 KHILANASIH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24050620230219609 05/06/2023 KUSUMARANI 1711002027WL009069 KUSUMARANI 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 KUSUMARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24050620230219613 05/06/2023 URMILA 1711002027WL009069 URMILA 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 URMILA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24050620230219620 05/06/2023 RAJENDRA 1711002027WL009069 RAJENDRA 00168 ICIC0000538 663 663 Processed 09/06/2023 261562166 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-063-003/111
(BILA KHURD) 		1711002063NRG24050620230219560 05/06/2023 PANNALAL 1711002063WL009068 PANNALAL 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 PANNALAL ICICI BANK LTD(508534)
12 PATERA MP-11-002-063-003/159
(BILA KHURD) 		1711002063NRG24050620230219562 05/06/2023 GEETA 1711002063WL009068 GEETA 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 GEETA ICICI BANK LTD(508534)
13 PATERA MP-11-002-063-003/159
(BILA KHURD) 		1711002063NRG24050620230219561 05/06/2023 UMESH 1711002063WL009068 UMESH 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 UMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-063-003/175
(BILA KHURD) 		1711002063NRG24050620230219563 05/06/2023 MANOJ 1711002063WL009068 MANOJ 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 MANOJ ICICI BANK LTD(508534)
15 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24050620230219570 05/06/2023 SEEMA 1711002063WL009068 SEEMA 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 SEEMA UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24050620230219572 05/06/2023 anjana 1711002063WL009068 anjana 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 anjana ICICI BANK LTD(508534)
17 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24050620230219571 05/06/2023 bablu 1711002063WL009068 bablu 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562166 bablu ICICI BANK LTD(508534)
SubTotal 17459 17459
18 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24050620230219557 05/06/2023 Munna 1711002015WL009067 Munna 00415 SBIN0002881 1547 1547 Rejected 09/06/2023 261562166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24050620230219589 05/06/2023 devraj 1711002027WL009069 devraj 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24050620230219598 05/06/2023 mahendra 1711002027WL009069 mahendra 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 mahendra STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24050620230219601 05/06/2023 Nepal 1711002027WL009069 Nepal 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24050620230219605 05/06/2023 parvati 1711002027WL009069 parvati 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 parvati STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24050620230219610 05/06/2023 devi 1711002027WL009069 devi 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 devi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24050620230219618 05/06/2023 mallo bai 1711002027WL009069 mallo bai 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 mallobai ICICI BANK LTD(508534)
25 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24050620230219619 05/06/2023 mallo bai 1711002027WL009069 mallo bai 00415 SBIN0002881 663 663 Processed 09/06/2023 261562166 mallobai STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-063-003/100-C
(BILA KHURD) 		1711002063NRG24050620230219558 05/06/2023 madanlal 1711002063WL009068 madanlal 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562166 madanlal STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-063-003/203-B
(BILA KHURD) 		1711002063NRG24050620230219565 05/06/2023 Narayan 1711002063WL009068 Narayan 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562166 Narayan STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-063-003/203-B
(BILA KHURD) 		1711002063NRG24050620230219566 05/06/2023 Narayan 1711002063WL009068 Narayan 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562166 Narayan ICICI BANK LTD(508534)
29 PATERA MP-11-002-063-003/203-C
(BILA KHURD) 		1711002063NRG24050620230219568 05/06/2023 Raghvendra 1711002063WL009068 Raghvendra 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562166 Raghvendra STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-063-003/203-C
(BILA KHURD) 		1711002063NRG24050620230219567 05/06/2023 Raghvendra 1711002063WL009068 Raghvendra 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562166 Raghvendra ICICI BANK LTD(508534)
31 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24050620230219569 05/06/2023 RAJESH 1711002063WL009068 RAJESH 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562166 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15470 15470
32 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24050620230219591 05/06/2023 pushpendra 1711002027WL009069 pushpendra 00468 UBIN0539082 663 663 Processed 09/06/2023 261562166 pushpendra STATE BANK OF INDIA(508548)
SubTotal 663 663
33 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24050620230219599 05/06/2023 ajay 1711002027WL009069 ajay 00468 UBIN0570648 663 663 Processed 09/06/2023 261562166 ajay STATE BANK OF INDIA(508548)
SubTotal 663 663
34 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24050620230219603 05/06/2023 MAMTA 1711002027WL009069 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261562166 MAMTA ICICI BANK LTD(508534)
SubTotal 663 663
35 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24050620230219581 05/06/2023 mahanti 1711002027WL009069 mahanti 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24050620230219584 05/06/2023 Narendra 1711002027WL009069 Narendra 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 Narendra UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24050620230219585 05/06/2023 Jyoti 1711002027WL009069 Jyoti 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 Jyoti STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24050620230219587 05/06/2023 aveer singh 1711002027WL009069 aveer singh 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 aveersingh STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24050620230219586 05/06/2023 aveer singh 1711002027WL009069 aveer singh 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 aveersingh ICICI BANK LTD(508534)
40 PATERA MP-11-002-027-004/55-B
(KUNWARPUR) 		1711002027NRG24050620230219588 05/06/2023 MOHNI 1711002027WL009069 MOHNI 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 MOHNI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24050620230219593 05/06/2023 Shashi 1711002027WL009069 Shashi 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 Shashi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24050620230219592 05/06/2023 Shashi 1711002027WL009069 Shashi 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 Shashi STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24050620230219607 05/06/2023 devendra 1711002027WL009069 devendra 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 devendra UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24050620230219617 05/06/2023 radhe 1711002027WL009069 radhe 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
45 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24050620230219616 05/06/2023 radhe 1711002027WL009069 radhe 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 radhe STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24050620230219621 05/06/2023 PREMARANI 1711002027WL009069 PREMARANI 00688 FINO0001446 663 663 Processed 09/06/2023 261562166 PREMARANI ICICI BANK LTD(508534)
SubTotal 7956 7956
47 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24050620230219594 05/06/2023 ANAND 1711002027WL009069 ANAND 450001 663 663 Processed 09/06/2023 261562166 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24050620230219602 05/06/2023 KALYAN SINGH 1711002027WL009069 KALYAN SINGH 450001 663 663 Processed 09/06/2023 261562166 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623APB_FTO_73080 47077201 1326
2 PATERA MP1711002_050623APB_FTO_73080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13481
3 PATERA MP1711002_050623APB_FTO_73080 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_050623APB_FTO_73080 State Bank of India SBIN0002881 PATERA 15470
5 PATERA MP1711002_050623APB_FTO_73080 Union Bank of India UBIN0539082 DAMOH 663
6 PATERA MP1711002_050623APB_FTO_73080 Union Bank of India UBIN0570648 RASILPUR DAMOH 663
7 PATERA MP1711002_050623APB_FTO_73080 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663
8 PATERA MP1711002_050623APB_FTO_73080 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel