Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:32 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170823FTO_223266
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-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24170820230526627 17/08/2023 PAHLAAD 1711002018WL024638 PAHLAAD 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713493348 PAHLAAD (000000)
2 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24170820230526635 17/08/2023 BIHARI YADAV 1711002018WL024638 BIHARI YADAV 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713493348 BIHARIYADAV (000000)
3 PATERA MP-11-002-024-003/68
(SINGPUR) 		1711002024NRG24170820230524361 17/08/2023 BHUPENDRA 1711002024WL024449 BHUPENDRA 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713493348 BHUPENDRA (000000)
SubTotal 6409 6409
4 PATERA MP-11-002-064-001/54
() 		1711002018NRG24140820230515026 17/08/2023 PRABHU 1711002018WL023534 PRABHU 00176 IDIB000D522 3315 3315 Processed 24/08/2023 713493348 PRABHU (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24170820230525190 17/08/2023 HARPRASAD 1711002004WL024501 HARPRASAD 00415 SBIN0002881 2210 2210 Processed 24/08/2023 713493348 HARPRASAD (000000)
6 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24170820230525191 17/08/2023 MAJHLIBAHU 1711002004WL024501 MAJHLIBAHU 00415 SBIN0002881 2210 2210 Processed 24/08/2023 713493348 MAJHLIBAHU (000000)
7 PATERA MP-11-002-004-002/255
(KHAMARRIYA) 		1711002004NRG24170820230525025 17/08/2023 SUMAN 1711002004WL024475 SUMAN 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713493348 SUMAN (000000)
8 PATERA MP-11-002-004-002/255
(KHAMARRIYA) 		1711002004NRG24170820230525194 17/08/2023 SUMAN 1711002004WL024501 SUMAN 00415 SBIN0002881 1105 1105 Processed 24/08/2023 713493348 SUMAN (000000)
9 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24170820230526613 17/08/2023 SAHODRA 1711002018WL024638 SAHODRA 00415 SBIN0002881 7 7 Processed 24/08/2023 713493348 SAHODRA (000000)
10 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24170820230526891 17/08/2023 Bhagvan Singh 1711002017WL024645 Bhagvan Singh 00415 SBIN0002881 221 221 Processed 24/08/2023 713493348 BhagvanSingh (000000)
11 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24170820230526901 17/08/2023 manoj ahirwar 1711002017WL024645 manoj ahirwar 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713493348 manojahirwar (000000)
12 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24170820230526900 17/08/2023 manoj ahirwar 1711002017WL024645 manoj ahirwar 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713493348 manojahirwar (000000)
13 PATERA MP-11-002-018-005/126-B
(JAMUNIYA) 		1711002018NRG24170820230526633 17/08/2023 POONA BAI ADIVASI 1711002018WL024638 POONA BAI ADIVASI 00415 SBIN0002881 1547 1547 Processed 24/08/2023 713493348 POONABAIADIVASI (000000)
14 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24170820230526489 17/08/2023 MALTI 1711002023WL024631 MALTI 00415 SBIN0002881 663 663 Processed 24/08/2023 713493348 MALTI (000000)
15 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24170820230526491 17/08/2023 SHYAM LAL RAJAK 1711002023WL024631 SHYAM LAL RAJAK 00415 SBIN0002881 663 663 Processed 24/08/2023 713493348 SHYAMLALRAJAK (000000)
16 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24170820230526496 17/08/2023 SOORAJRANI 1711002023WL024631 SOORAJRANI 00415 SBIN0002881 663 663 Processed 24/08/2023 713493348 SOORAJRANI (000000)
17 PATERA MP-11-002-024-002/205-A
(SINGPUR) 		1711002024NRG24170820230524353 17/08/2023 mahendra patel 1711002024WL024444 mahendra patel 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713493348 mahendrapatel (000000)
18 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24170820230526660 17/08/2023 Naresh 1711002018WL024638 Naresh 00415 SBIN0002881 1547 1547 Processed 24/08/2023 713493348 Naresh (000000)
19 PATERA MP-11-002-064-001/56-C
() 		1711002018NRG24170820230524706 17/08/2023 bablesh 1711002018WL024459 bablesh 00415 SBIN0002881 442 442 Processed 24/08/2023 713493348 bablesh (000000)
SubTotal 21002 21002
20 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24170820230526892 17/08/2023 Ashokrani Adiwasi 1711002017WL024645 Ashokrani Adiwasi 00468 UBIN0559474 1326 1326 Processed 24/08/2023 713493348 AshokraniAdiwasi (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24170820230525192 17/08/2023 MONU 1711002004WL024501 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493348 MONU (000000)
22 PATERA MP-11-002-004-002/255
(KHAMARRIYA) 		1711002004NRG24170820230525193 17/08/2023 JIVAN 1711002004WL024501 JIVAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713493348 JIVAN (000000)
23 PATERA MP-11-002-004-002/255
(KHAMARRIYA) 		1711002004NRG24170820230525024 17/08/2023 JIVAN 1711002004WL024475 JIVAN 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713493348 JIVAN (000000)
24 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24170820230526894 17/08/2023 LAKHAN SINGH 1711002017WL024645 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493348 LAKHANSINGH (000000)
25 PATERA MP-11-002-024-002/24-B
(SINGPUR) 		1711002024NRG24170820230524352 17/08/2023 Kamlesh 1711002024WL024443 Kamlesh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713493348 Kamlesh (000000)
26 PATERA MP-11-002-024-002/24-B
(SINGPUR) 		1711002024NRG24170820230524351 17/08/2023 Kamlesh 1711002024WL024443 Kamlesh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713493348 Kamlesh (000000)
27 PATERA MP-11-002-064-001/13
() 		1711002018NRG24170820230526921 17/08/2023 Sillu 1711002018WL024648 Sillu 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713493348 Sillu (000000)
28 PATERA MP-11-002-064-001/13
() 		1711002018NRG24170820230524705 17/08/2023 Sillu 1711002018WL024458 Sillu 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713493348 Sillu (000000)
29 PATERA MP-11-002-064-001/78-C
() 		1711002018NRG24140820230515027 17/08/2023 RAMKUMAR 1711002018WL023534 RAMKUMAR 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713493348 RAMKUMAR (000000)
SubTotal 21658 21658
30 PATERA MP-11-002-007-002/1-D
(MUARI) 		1711002007NRG24160820230524288 17/08/2023 Vijay 1711002007WL024440 Vijay 00688 FINO0001446 3315 3315 Processed 24/08/2023 713493348 Vijay (000000)
31 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24170820230526600 17/08/2023 Manisha Bai 1711002018WL024638 Manisha Bai 00688 FINO0001446 663 663 Processed 24/08/2023 713493348 ManishaBai (000000)
32 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24170820230526612 17/08/2023 Komal 1711002018WL024638 Komal 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Komal (000000)
33 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24170820230526616 17/08/2023 Annu 1711002018WL024638 Annu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493348 Annu (000000)
34 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24170820230526622 17/08/2023 Raju 1711002018WL024638 Raju 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Raju (000000)
35 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24170820230526623 17/08/2023 Khushbu 1711002018WL024638 Khushbu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Khushbu (000000)
36 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24170820230526626 17/08/2023 Imrat 1711002018WL024638 Imrat 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Imrat (000000)
37 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24170820230526642 17/08/2023 Mamtarani 1711002018WL024638 Mamtarani 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Mamtarani (000000)
38 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24170820230526641 17/08/2023 Sharda Yadav 1711002018WL024638 Sharda Yadav 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 ShardaYadav (000000)
39 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24170820230526656 17/08/2023 Ganga 1711002018WL024638 Ganga 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Ganga (000000)
40 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24170820230526497 17/08/2023 MeenaYadav 1711002023WL024631 MeenaYadav 00688 FINO0001446 663 663 Processed 24/08/2023 713493348 MeenaYadav (000000)
41 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24170820230526662 17/08/2023 Sewarani 1711002018WL024638 Sewarani 00688 FINO0001446 1547 1547 Processed 24/08/2023 713493348 Sewarani (000000)
42 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24170820230526665 17/08/2023 Bhaggu Gadariya 1711002018WL024638 Bhaggu Gadariya 00688 FINO0001446 3 3 Processed 24/08/2023 713493348 BhagguGadariya (000000)
SubTotal 18346 18346
43 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24170820230526658 17/08/2023 GAYA PRASAD 1711002018WL024638 GAYA PRASAD 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713493348 GAYAPRASAD (000000)
44 PATERA MP-11-002-064-001/43-A
() 		1711002018NRG24140820230515029 17/08/2023 Virendra 1711002018WL023536 Virendra 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713493348 Virendra (000000)
SubTotal 5083 5083
45 PATERA MP-11-002-017-001/31-C
(IMALIYA) 		1711002017NRG24170820230526893 17/08/2023 Devendra Singh Aadiwasi 1711002017WL024645 Devendra Singh Aadiwasi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713493348 DevendraSinghAadiwasi (000000)
46 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24170820230526895 17/08/2023 Kera Bai 1711002017WL024645 Kera Bai 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713493348 KeraBai (000000)
47 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24170820230526908 17/08/2023 Doman Singh 1711002017WL024645 Doman Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713493348 DomanSingh (000000)
SubTotal 3978 3978
Total 81117 81117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170823FTO_223266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_170823FTO_223266 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 PATERA MP1711002_170823FTO_223266 Indian Bank IDIB000D522 Damoh 3315
4 PATERA MP1711002_170823FTO_223266 State Bank of India SBIN0002881 PATERA 21002
5 PATERA MP1711002_170823FTO_223266 Union Bank of India UBIN0559474 HATTA 1326
6 PATERA MP1711002_170823FTO_223266 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
7 PATERA MP1711002_170823FTO_223266 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8398
8 PATERA MP1711002_170823FTO_223266 Fino Payments Bank Ltd FINO0001446 MP RO 18346
9 PATERA MP1711002_170823FTO_223266 India Post Payments Bank IPOS0000001 Damoh 5083
10 PATERA MP1711002_170823FTO_223266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel