Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:58 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_011223APB_FTO_370929
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-11-002-021-001/377
(KOTA) 		1711002021NRG24261120230773846 01/12/2023 BEGAM BI 1711002021WL039072 BEGAM BI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317639886 BEGAMBI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24011220230785616 01/12/2023 balkishan 1711002002WL039541 balkishan 00354 PUNB0099000 560 560 Processed 01/01/2024 317639886 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
3 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24261120230773828 01/12/2023 rampiyari 1711002021WL039072 rampiyari 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 rampiyari FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-021-001/141
(KOTA) 		1711002021NRG24261120230773830 01/12/2023 bhaiyalal 1711002021WL039072 bhaiyalal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 bhaiyalal ICICI BANK LTD(508534)
5 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24261120230773832 01/12/2023 JUMMANKHAN 1711002021WL039072 JUMMANKHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 JUMMANKHAN STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24261120230773836 01/12/2023 CHHAIKODI 1711002021WL039072 CHHAIKODI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 CHHAIKODI ICICI BANK LTD(508534)
7 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24261120230773837 01/12/2023 SEELRANI 1711002021WL039072 SEELRANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 SEELRANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24261120230773839 01/12/2023 Koushilya Ahirwar 1711002021WL039072 Koushilya Ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 KoushilyaAhirwar STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24261120230773838 01/12/2023 Shivcharan Ahirwar 1711002021WL039072 Shivcharan Ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 ShivcharanAhirwar STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24261120230773842 01/12/2023 RAJJU 1711002021WL039072 RAJJU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 RAJJU FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24261120230773843 01/12/2023 Suresh Sen 1711002021WL039072 Suresh Sen 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 SureshSen STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/374-B
(KOTA) 		1711002021NRG24261120230773844 01/12/2023 tulsa ahirwal 1711002021WL039072 tulsa ahirwal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 tulsaahirwal STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24261120230773845 01/12/2023 SALEEM KHAN 1711002021WL039072 SALEEM KHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 SALEEMKHAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/45
(KOTA) 		1711002021NRG24261120230773847 01/12/2023 Parvati 1711002021WL039072 Parvati 00415 SBIN0002881 1326 1326 Processed 01/01/2024 317639886 Parvati STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24261120230773834 01/12/2023 Rajendra sen 1711002021WL039072 Rajendra sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639886 Rajendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 19124 19124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_011223APB_FTO_370929 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_011223APB_FTO_370929 Punjab National Bank PUNB0099000 DAMOH 560
3 PATERA MP1711002_011223APB_FTO_370929 State Bank of India SBIN0002881 PATERA 15912
4 PATERA MP1711002_011223APB_FTO_370929 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel