Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:43 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080723FTO_155655
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-11-002-036-001/15
(BHARTALA) 		1711002036NRG24080720230401925 08/07/2023 KHIMMA 1711002036WL016030 KHIMMA 00168 ICIC0000538 884 884 Processed 13/07/2023 843864307 KHIMMA (000000)
2 PATERA MP-11-002-036-001/210
(BHARTALA) 		1711002036NRG24080720230401937 08/07/2023 KALU 1711002036WL016030 KALU 00168 ICIC0000538 884 884 Processed 13/07/2023 843864307 KALU (000000)
3 PATERA MP-11-002-036-001/304
(BHARTALA) 		1711002036NRG24080720230401969 08/07/2023 RAJARANI 1711002036WL016030 RAJARANI 00168 ICIC0000538 663 663 Processed 13/07/2023 843864307 RAJARANI (000000)
4 PATERA MP-11-002-036-001/304
(BHARTALA) 		1711002036NRG24080720230401968 08/07/2023 RIKKHAN 1711002036WL016030 RIKKHAN 00168 ICIC0000538 663 663 Processed 13/07/2023 843864307 RIKKHAN (000000)
5 PATERA MP-11-002-036-001/323
(BHARTALA) 		1711002036NRG24080720230401973 08/07/2023 RAMAKISHUN 1711002036WL016030 RAMAKISHUN 00168 ICIC0000538 884 884 Processed 13/07/2023 843864307 RAMAKISHUN (000000)
6 PATERA MP-11-002-036-001/323
(BHARTALA) 		1711002036NRG24080720230401974 08/07/2023 SANTOSHARANI 1711002036WL016030 SANTOSHARANI 00168 ICIC0000538 884 884 Processed 13/07/2023 843864307 SANTOSHARANI (000000)
7 PATERA MP-11-002-036-001/328
(BHARTALA) 		1711002036NRG24080720230401976 08/07/2023 UMARANI 1711002036WL016030 UMARANI 00168 ICIC0000538 884 884 Processed 13/07/2023 843864307 UMARANI (000000)
SubTotal 5746 5746
8 PATERA MP-11-002-036-001/220-B
(BHARTALA) 		1711002036NRG24080720230401938 08/07/2023 harnamesingh 1711002036WL016030 harnamesingh 00168 ICIC0003389 884 884 Processed 13/07/2023 843864307 harnamesingh (000000)
SubTotal 884 884
9 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24080720230401674 08/07/2023 Durga Prasad Kurmi 1711002058WL016020 Durga Prasad Kurmi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843864307 DurgaPrasadKurmi (000000)
10 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24080720230401725 08/07/2023 GOKAL 1711002058WL016020 GOKAL 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843864307 GOKAL (000000)
SubTotal 2652 2652
11 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24080720230401835 08/07/2023 NEETU 1711002035WL016027 NEETU 00415 SBIN0002855 1105 1105 Processed 13/07/2023 843864307 NEETU (000000)
12 PATERA MP-11-002-035-002/307
(MAGOLPUR) 		1711002035NRG24080720230401836 08/07/2023 varsha 1711002035WL016027 varsha 00415 SBIN0002855 1105 1105 Processed 13/07/2023 843864307 varsha (000000)
13 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24080720230401838 08/07/2023 babali 1711002035WL016027 babali 00415 SBIN0002855 1105 1105 Processed 13/07/2023 843864307 babali (000000)
14 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24080720230401828 08/07/2023 chandan 1711002035WL016026 chandan 00415 SBIN0002855 1326 1326 Processed 13/07/2023 843864307 chandan (000000)
15 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24070720230395656 08/07/2023 Deepak 1711002035WL015699 Deepak 00415 SBIN0002855 1326 1326 Processed 13/07/2023 843864307 Deepak (000000)
16 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24080720230401841 08/07/2023 Deepak 1711002035WL016028 Deepak 00415 SBIN0002855 884 884 Processed 13/07/2023 843864307 Deepak (000000)
17 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24080720230401846 08/07/2023 AJAY 1711002035WL016028 AJAY 00415 SBIN0002855 1326 1326 Processed 13/07/2023 843864307 AJAY (000000)
SubTotal 8177 8177
18 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24080720230401676 08/07/2023 Amit Patel 1711002058WL016020 Amit Patel 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843864307 AmitPatel (000000)
19 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24080720230401675 08/07/2023 Kavita Patel 1711002058WL016020 Kavita Patel 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843864307 KavitaPatel (000000)
20 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24080720230401691 08/07/2023 SURENDRA BANSAL 1711002058WL016020 SURENDRA BANSAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843864307 SURENDRABANSAL (000000)
21 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24080720230401710 08/07/2023 ROHINI KURMI 1711002058WL016020 ROHINI KURMI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843864307 ROHINIKURMI (000000)
22 PATERA MP-11-002-058-003/103
(GATA) 		1711002058NRG24080720230401720 08/07/2023 GORIBAI 1711002058WL016020 GORIBAI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843864307 GORIBAI (000000)
SubTotal 6630 6630
23 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24080720230401844 08/07/2023 ASHARANI 1711002035WL016028 ASHARANI 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 ASHARANI (000000)
24 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24070720230395659 08/07/2023 ASHARANI 1711002035WL015699 ASHARANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 843864307 ASHARANI (000000)
25 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24080720230401944 08/07/2023 gayatrirani 1711002036WL016030 gayatrirani 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 gayatrirani (000000)
26 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24080720230401956 08/07/2023 mohni 1711002036WL016030 mohni 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 mohni (000000)
27 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24080720230401955 08/07/2023 ramdas 1711002036WL016030 ramdas 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 ramdas (000000)
28 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002036NRG24080720230401957 08/07/2023 laxmirani 1711002036WL016030 laxmirani 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 laxmirani (000000)
29 PATERA MP-11-002-036-001/282
(BHARTALA) 		1711002036NRG24080720230401962 08/07/2023 RAVITA 1711002036WL016030 RAVITA 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 RAVITA (000000)
30 PATERA MP-11-002-036-001/327-A
(BHARTALA) 		1711002036NRG24080720230401975 08/07/2023 moolchandra 1711002036WL016030 moolchandra 00415 SBIN0009734 884 884 Processed 13/07/2023 843864307 moolchandra (000000)
SubTotal 7514 7514
31 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24080720230401692 08/07/2023 RADHIKA 1711002058WL016020 RADHIKA 00468 UBIN0559474 1326 1326 Processed 13/07/2023 843864307 RADHIKA (000000)
SubTotal 1326 1326
32 PATERA MP-11-002-036-001/238-B
(BHARTALA) 		1711002036NRG24080720230401945 08/07/2023 SUDHA 1711002036WL016030 SUDHA 00688 FINO0001446 884 884 Processed 13/07/2023 843864307 SUDHA (000000)
33 PATERA MP-11-002-036-001/239-A
(BHARTALA) 		1711002036NRG24080720230401948 08/07/2023 Jitendra 1711002036WL016030 Jitendra 00688 FINO0001446 884 884 Processed 13/07/2023 843864307 Jitendra (000000)
34 PATERA MP-11-002-036-001/309-A
(BHARTALA) 		1711002036NRG24080720230401970 08/07/2023 Ranjeet 1711002036WL016030 Ranjeet 00688 FINO0001446 663 663 Processed 13/07/2023 843864307 Ranjeet (000000)
35 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24080720230401717 08/07/2023 Amisha Dahat 1711002058WL016020 Amisha Dahat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843864307 AmishaDahat (000000)
SubTotal 3757 3757
36 PATERA MP-11-002-035-002/308
(MAGOLPUR) 		1711002035NRG24080720230401837 08/07/2023 PREETI 1711002035WL016027 PREETI 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843864307 PREETI (000000)
37 PATERA MP-11-002-035-002/311
(MAGOLPUR) 		1711002035NRG24080720230401827 08/07/2023 kamlesh 1711002035WL016026 kamlesh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 kamlesh (000000)
38 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24080720230401829 08/07/2023 mulam 1711002035WL016026 mulam 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 mulam (000000)
39 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24080720230401831 08/07/2023 ganesh 1711002035WL016026 ganesh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 ganesh (000000)
40 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24080720230401832 08/07/2023 babu 1711002035WL016026 babu 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 babu (000000)
41 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24070720230395655 08/07/2023 Bhuvani 1711002035WL015699 Bhuvani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 Bhuvani (000000)
42 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24080720230401840 08/07/2023 Bhuvani 1711002035WL016028 Bhuvani 00703 AIRP0000001 884 884 Processed 13/07/2023 843864307 Bhuvani (000000)
43 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24080720230401839 08/07/2023 Lakhan 1711002035WL016028 Lakhan 00703 AIRP0000001 884 884 Processed 13/07/2023 843864307 Lakhan (000000)
44 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24070720230395654 08/07/2023 Lakhan 1711002035WL015699 Lakhan 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 Lakhan (000000)
45 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24080720230401845 08/07/2023 ROHIT 1711002035WL016028 ROHIT 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843864307 ROHIT (000000)
SubTotal 12155 12155
Total 48841 48841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723FTO_155655 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
2 PATERA MP1711002_080723FTO_155655 ICICI BANK ICIC0003389 MAKRONIA 884
3 PATERA MP1711002_080723FTO_155655 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_080723FTO_155655 State Bank of India SBIN0002855 HINDORIA 8177
5 PATERA MP1711002_080723FTO_155655 State Bank of India SBIN0002881 PATERA 6630
6 PATERA MP1711002_080723FTO_155655 State Bank of India SBIN0009734 DEVDONGRA 7514
7 PATERA MP1711002_080723FTO_155655 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_080723FTO_155655 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 PATERA MP1711002_080723FTO_155655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

Download In Excel