Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:29 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260324APB_FTO_518859
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-11-002-017-001/120
(IMALIYA) 		1711002017NRG24260320241154974 26/03/2024 Bharat Singh Lodhi 1711002017WL055309 Bharat Singh Lodhi 00354 PUNB0323900 1105 1105 Processed 19/04/2024 397898949 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 PATERA MP-11-002-017-001/12
(IMALIYA) 		1711002017NRG24260320241154973 26/03/2024 PRAKASHRANI 1711002017WL055309 PRAKASHRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 PRAKASHRANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24260320241154975 26/03/2024 Bhagvan Singh 1711002017WL055309 Bhagvan Singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 BhagvanSingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24260320241154983 26/03/2024 Ghooman 1711002017WL055309 Ghooman 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-017-001/5-A
(IMALIYA) 		1711002017NRG24260320241154986 26/03/2024 GOPAL 1711002017WL055309 GOPAL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 GOPAL STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-017-001/69
(IMALIYA) 		1711002017NRG24260320241154988 26/03/2024 Radharani 1711002017WL055309 Radharani 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 Radharani STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-017-004/12
(IMALIYA) 		1711002017NRG24230320241145493 26/03/2024 BAIYAN SEEG 1711002017WL054925 BAIYAN SEEG 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397898949 BAIYANSEEG STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24230320241145505 26/03/2024 priti 1711002017WL054925 priti 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 priti STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-017-005/74
(IMALIYA) 		1711002017NRG24230320241145508 26/03/2024 Shanti 1711002017WL054925 Shanti 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397898949 Shanti STATE BANK OF INDIA(508548)
SubTotal 9061 9061
10 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24230320241145500 26/03/2024 Mohani Lodhi 1711002017WL054925 Mohani Lodhi 00415 SBIN0009734 1105 1105 Processed 19/04/2024 397898949 MohaniLodhi STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24230320241145499 26/03/2024 Shubham Singh Lodhi 1711002017WL054925 Shubham Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397898949 ShubhamSinghLodhi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-017-005/51-A
(IMALIYA) 		1711002017NRG24230320241145504 26/03/2024 Pushpendra 1711002017WL054925 Pushpendra 00415 SBIN0009734 1105 1105 Processed 19/04/2024 397898949 Pushpendra FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24230320241145509 26/03/2024 Viran 1711002017WL054925 Viran 00415 SBIN0009734 1105 1105 Processed 19/04/2024 397898949 Viran STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24260320241154976 26/03/2024 Ashokrani Adiwasi 1711002017WL055309 Ashokrani Adiwasi 00468 UBIN0559474 1105 1105 Processed 19/04/2024 397898949 AshokraniAdiwasi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 PATERA MP-11-002-017-004/15
(IMALIYA) 		1711002017NRG24230320241145494 26/03/2024 SHIKKU 1711002017WL054925 SHIKKU 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397898949 SHIKKU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24260320241154979 26/03/2024 LAKHAN SINGH 1711002017WL055309 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 LAKHANSINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24260320241154981 26/03/2024 ketar 1711002017WL055309 ketar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 ketar STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24260320241154985 26/03/2024 rekha 1711002017WL055309 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 rekha FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-017-001/69
(IMALIYA) 		1711002017NRG24260320241154987 26/03/2024 Mohan Singh 1711002017WL055309 Mohan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 MohanSingh ICICI BANK LTD(508534)
20 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24260320241154990 26/03/2024 kailash 1711002017WL055309 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 kailash MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-017-005/46-A
(IMALIYA) 		1711002017NRG24230320241145497 26/03/2024 Hemraj Lodhi 1711002017WL054925 Hemraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397898949 HemrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-017-005/46-A
(IMALIYA) 		1711002017NRG24230320241145498 26/03/2024 Jyoti Bai 1711002017WL054925 Jyoti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397898949 JyotiBai MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-017-005/48
(IMALIYA) 		1711002017NRG24230320241145502 26/03/2024 janki 1711002017WL054925 janki 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 janki AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-017-005/49
(IMALIYA) 		1711002017NRG24230320241145503 26/03/2024 kalu 1711002017WL054925 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24230320241145511 26/03/2024 halkibahu 1711002017WL054925 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 halkibahu MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24230320241145510 26/03/2024 MADAV 1711002017WL054925 MADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 MADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24230320241145513 26/03/2024 Bharati Adiwasi 1711002017WL054925 Bharati Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397898949 BharatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
28 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24230320241145501 26/03/2024 KOMAL 1711002017WL054925 KOMAL 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397898949 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
29 PATERA MP-11-002-017-001/31-C
(IMALIYA) 		1711002017NRG24260320241154977 26/03/2024 Devendra Singh Aadiwasi 1711002017WL055309 Devendra Singh Aadiwasi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397898949 DevendraSinghAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-017-001/31-C
(IMALIYA) 		1711002017NRG24260320241154978 26/03/2024 Jhoon Bai 1711002017WL055309 Jhoon Bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397898949 JhoonBai AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24260320241154980 26/03/2024 Kera Bai 1711002017WL055309 Kera Bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397898949 KeraBai STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24230320241145512 26/03/2024 Arvind 1711002017WL054925 Arvind 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397898949 Arvind STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 PATERA MP-11-002-017-001/83
(IMALIYA) 		1711002017NRG24260320241154992 26/03/2024 asharani 1711002017WL055309 asharani 470001 1105 1105 Processed 19/04/2024 397898949 asharani AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATERA MP-11-002-017-001/83
(IMALIYA) 		1711002017NRG24260320241154991 26/03/2024 asharani 1711002017WL055309 asharani 470001 1105 1105 Processed 19/04/2024 397898949 asharani AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24260320241154982 26/03/2024 vinita 1711002017WL055309 vinita 470661 1105 1105 Processed 19/04/2024 397898949 vinita STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24260320241154984 26/03/2024 bhagwan 1711002017WL055309 bhagwan 470661 1105 1105 Processed 19/04/2024 397898949 bhagwan AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-017-001/70
(IMALIYA) 		1711002017NRG24260320241154989 26/03/2024 SUMATRANI 1711002017WL055309 SUMATRANI 470661 1105 1105 Processed 19/04/2024 397898949 SUMATRANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-017-004/8
(IMALIYA) 		1711002017NRG24230320241145495 26/03/2024 LAKHKHU 1711002017WL054925 LAKHKHU 470661 1326 1326 Processed 19/04/2024 397898949 LAKHKHU ICICI BANK LTD(508534)
39 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24230320241145496 26/03/2024 PIRANSINGH 1711002017WL054925 PIRANSINGH 470661 1326 1326 Processed 19/04/2024 397898949 PIRANSINGH STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24230320241145507 26/03/2024 mathura 1711002017WL054925 mathura 470661 1105 1105 Processed 19/04/2024 397898949 mathura STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24230320241145506 26/03/2024 mathura 1711002017WL054925 mathura 470661 1105 1105 Processed 19/04/2024 397898949 mathura STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260324APB_FTO_518859 47077201 8177
2 PATERA MP1711002_260324APB_FTO_518859 62427 2210
3 PATERA MP1711002_260324APB_FTO_518859 Punjab National Bank PUNB0323900 PITHAMPUR 1105
4 PATERA MP1711002_260324APB_FTO_518859 State Bank of India SBIN0002881 PATERA 9061
5 PATERA MP1711002_260324APB_FTO_518859 State Bank of India SBIN0009734 DEVDONGRA 4641
6 PATERA MP1711002_260324APB_FTO_518859 Union Bank of India UBIN0559474 HATTA 1105
7 PATERA MP1711002_260324APB_FTO_518859 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 PATERA MP1711002_260324APB_FTO_518859 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
9 PATERA MP1711002_260324APB_FTO_518859 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 12597
10 PATERA MP1711002_260324APB_FTO_518859 India Post Payments Bank IPOS0000001 Damoh 1105
11 PATERA MP1711002_260324APB_FTO_518859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel