Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:59 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190324APB_FTO_509927
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-11-002-050-001/65
(MAHUNA) 		1711002050NRG24050220240971110 19/03/2024 BADRI 1711002050WL047795 BADRI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473722060 BADRI ICICI BANK LTD(508534)
2 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24050220240971107 19/03/2024 BADRI 1711002050WL047795 BADRI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473722060 BADRI ICICI BANK LTD(508534)
3 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24050220240971115 19/03/2024 GOPI 1711002050WL047795 GOPI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473722060 GOPI MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24050220240971113 19/03/2024 GOPI 1711002050WL047795 GOPI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473722060 GOPI MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24050220240971123 19/03/2024 NANNEBHAI 1711002050WL047795 NANNEBHAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473722060 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24050220240971121 19/03/2024 NANNEBHAI 1711002050WL047795 NANNEBHAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473722060 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
7 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24050220240971103 19/03/2024 DHANIRAM 1711002050WL047795 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 DHANIRAM BANK OF BARODA(606985)
8 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24050220240971101 19/03/2024 DHANIRAM 1711002050WL047795 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 DHANIRAM BANK OF BARODA(606985)
9 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24050220240971102 19/03/2024 shivani 1711002050WL047795 shivani 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 shivani STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24050220240971104 19/03/2024 shivani 1711002050WL047795 shivani 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 shivani STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-050-001/44
(MAHUNA) 		1711002050NRG24050220240971106 19/03/2024 Badree 1711002050WL047795 Badree 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 Badree JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-050-001/44
(MAHUNA) 		1711002050NRG24050220240971105 19/03/2024 Badree 1711002050WL047795 Badree 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 Badree JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24050220240971109 19/03/2024 TIKARAM 1711002050WL047795 TIKARAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 TIKARAM STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24050220240971112 19/03/2024 TIKARAM 1711002050WL047795 TIKARAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 TIKARAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24050220240971114 19/03/2024 RAJRANI 1711002050WL047795 RAJRANI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24050220240971116 19/03/2024 RAJRANI 1711002050WL047795 RAJRANI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24050220240971117 19/03/2024 SURESH 1711002050WL047795 SURESH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SURESH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24050220240971119 19/03/2024 SURESH 1711002050WL047795 SURESH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SURESH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24050220240971118 19/03/2024 SURESH KURMI 1711002050WL047795 SURESH KURMI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SURESHKURMI ICICI BANK LTD(508534)
20 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24050220240971120 19/03/2024 SURESH KURMI 1711002050WL047795 SURESH KURMI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SURESHKURMI ICICI BANK LTD(508534)
21 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24050220240971122 19/03/2024 SITARANI 1711002050WL047795 SITARANI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SITARANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24050220240971124 19/03/2024 SITARANI 1711002050WL047795 SITARANI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SITARANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24050220240971126 19/03/2024 SUMAN 1711002050WL047795 SUMAN 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SUMAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24050220240971128 19/03/2024 SUMAN 1711002050WL047795 SUMAN 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SUMAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24050220240971125 19/03/2024 SURENDRA 1711002050WL047795 SURENDRA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SURENDRA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24050220240971127 19/03/2024 SURENDRA 1711002050WL047795 SURENDRA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473722060 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
27 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24050220240971111 19/03/2024 dasrat 1711002050WL047795 dasrat 450001 1547 1547 Processed 24/04/2024 473722060 dasrat STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24050220240971108 19/03/2024 dasrat 1711002050WL047795 dasrat 450001 1547 1547 Processed 24/04/2024 473722060 dasrat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190324APB_FTO_509927 47066100 3094
2 PATERA MP1711002_190324APB_FTO_509927 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
3 PATERA MP1711002_190324APB_FTO_509927 State Bank of India SBIN0002881 PATERA 30940

Download In Excel