Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:45 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250823APB_FTO_235820
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-11-002-007-002/161
(MUARI) 		1711002007NRG24250820230551201 25/08/2023 kadir khan 1711002007WL026330 kadir khan 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661540 kadirkhan FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24250820230551202 25/08/2023 JAGDEESH 1711002007WL026330 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661540 JAGDEESH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24250820230551213 25/08/2023 RAJRANI 1711002007WL026330 RAJRANI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661540 RAJRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 PATERA MP-11-002-007-002/122
(MUARI) 		1711002007NRG24250820230551196 25/08/2023 BHAGVANDAS 1711002007WL026330 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661540 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24250820230551197 25/08/2023 BALRAM 1711002007WL026330 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661540 BALRAM FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24250820230551209 25/08/2023 HEMANT 1711002007WL026330 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661540 HEMANT STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-007-003/185
(MUARI) 		1711002007NRG24250820230551215 25/08/2023 CHANDARBHAN 1711002007WL026330 CHANDARBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661540 CHANDARBHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24250820230551198 25/08/2023 Bihari Kushwaha 1711002007WL026330 Bihari Kushwaha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24250820230551200 25/08/2023 rahim 1711002007WL026330 rahim 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 rahim FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24250820230551203 25/08/2023 Bakeel Khan 1711002007WL026330 Bakeel Khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 BakeelKhan FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24250820230551204 25/08/2023 MARAI 1711002007WL026330 MARAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 MARAI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24250820230551207 25/08/2023 dhaniram 1711002007WL026330 dhaniram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 dhaniram FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24250820230551212 25/08/2023 Devendra Ahirwal 1711002007WL026330 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24250820230551216 25/08/2023 RAJKUMARI 1711002007WL026330 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24250820230551217 25/08/2023 kishan 1711002007WL026330 kishan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 kishan FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24250820230551219 25/08/2023 Sunita Barman 1711002007WL026330 Sunita Barman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661540 SunitaBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823APB_FTO_235820 State Bank of India SBIN0002881 PATERA 3978
2 PATERA MP1711002_250823APB_FTO_235820 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
3 PATERA MP1711002_250823APB_FTO_235820 Fino Payments Bank Ltd FINO0001446 MP RO 11934

Download In Excel