Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:58 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723APB_FTO_160725
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-11-002-024-001/70
(SINGPUR) 		1711002024NRG24110720230414238 11/07/2023 JAHARASIG 1711002024WL016583 JAHARASIG 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892120465 JAHARASIG ICICI BANK LTD(508534)
2 PATERA MP-11-002-041-003/642
(LUHARI) 		1711002041NRG24110720230414233 11/07/2023 MANAKALAL 1711002041WL016580 MANAKALAL 00168 ICIC0000538 3315 3315 Processed 16/07/2023 892120465 MANAKALAL ICICI BANK LTD(508534)
SubTotal 4420 4420
3 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002024NRG24110720230414241 11/07/2023 Rahul singh 1711002024WL016583 Rahul singh 00168 ICIC0000758 1105 1105 Processed 16/07/2023 892120465 Rahulsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
4 PATERA MP-11-002-041-003/391-A
(LUHARI) 		1711002041NRG24110720230414232 11/07/2023 GOKAL SINGH 1711002041WL016580 GOKAL SINGH 00415 SBIN0001332 2652 2652 Processed 16/07/2023 892120465 GOKALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 PATERA MP-11-002-024-004/102-B
(SINGPUR) 		1711002024NRG24110720230414240 11/07/2023 NAWAB SINGH 1711002024WL016583 NAWAB SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 NAWABSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24110720230414244 11/07/2023 YOGENDRA SINGH RAJPOOT 1711002024WL016583 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
7 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24110720230414250 11/07/2023 IMRAT AHIRWAL 1711002024WL016583 IMRAT AHIRWAL 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 IMRATAHIRWAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24110720230414249 11/07/2023 VIRENDRA SINGH 1711002024WL016583 VIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 VIRENDRASINGH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-024-004/203
(SINGPUR) 		1711002024NRG24110720230414253 11/07/2023 MANVENDRA SINGH 1711002024WL016583 MANVENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 MANVENDRASINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24110720230414255 11/07/2023 KALYAN SINGH 1711002024WL016583 KALYAN SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 KALYANSINGH ICICI BANK LTD(508534)
11 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24110720230414254 11/07/2023 KALYANSINGH 1711002024WL016583 KALYANSINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 KALYANSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24110720230414256 11/07/2023 DOULAT SINGH RAJPOOT 1711002024WL016583 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
13 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24110720230414258 11/07/2023 ARUN SINGH 1711002024WL016583 ARUN SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 ARUNSINGH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24110720230414260 11/07/2023 RAMESHWER SINGH 1711002024WL016583 RAMESHWER SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 RAMESHWERSINGH ICICI BANK LTD(508534)
15 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24110720230414262 11/07/2023 Harshika 1711002024WL016583 Harshika 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 Harshika STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24110720230414263 11/07/2023 SUJAN SINGH 1711002024WL016583 SUJAN SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120465 SUJANSINGH ICICI BANK LTD(508534)
17 PATERA MP-11-002-041-003/825-A
(LUHARI) 		1711002041NRG24110720230414236 11/07/2023 honhar singh 1711002041WL016581 honhar singh 00415 SBIN0002881 3315 3315 Processed 16/07/2023 892120465 honharsingh UNION BANK OF INDIA(508500)
SubTotal 16575 16575
18 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24110720230414261 11/07/2023 SANTOSH 1711002024WL016583 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120465 SANTOSH ICICI BANK LTD(508534)
SubTotal 1105 1105
19 PATERA MP-11-002-024-003/42-C
(SINGPUR) 		1711002024NRG24110720230414239 11/07/2023 ajay singh 1711002024WL016583 ajay singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120465 ajaysingh CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24110720230414245 11/07/2023 Saroj 1711002024WL016583 Saroj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120465 Saroj FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24110720230414257 11/07/2023 Sachin 1711002024WL016583 Sachin 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120465 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723APB_FTO_160725 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 PATERA MP1711002_110723APB_FTO_160725 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
3 PATERA MP1711002_110723APB_FTO_160725 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_110723APB_FTO_160725 State Bank of India SBIN0002881 PATERA 16575
5 PATERA MP1711002_110723APB_FTO_160725 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
6 PATERA MP1711002_110723APB_FTO_160725 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel