Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:04 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180823FTO_225102
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-11-002-058-001/103-B
(GATA) 		1711002058NRG24180820230528382 18/08/2023 Bhoopendra Kurmi 1711002058WL024786 Bhoopendra Kurmi 00089 CBIN0283522 1105 1105 Processed 25/08/2023 728824033 BhoopendraKurmi (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-012-002/328
(SALAIYA) 		1711002012NRG24180820230530844 18/08/2023 BADIBAHU 1711002012WL024912 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728824033 BADIBAHU (000000)
3 PATERA MP-11-002-046-001/243
(SATARIYA) 		1711002046NRG24180820230529844 18/08/2023 Koshaiya 1711002046WL024850 Koshaiya 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728824033 Koshaiya (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-033-001/357-A
(SHIKARPURA) 		1711002033NRG24180820230528508 18/08/2023 AMGAD 1711002033WL024791 AMGAD 00415 SBIN0000355 1326 1326 Processed 25/08/2023 728824033 AMGAD (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24180820230528387 18/08/2023 Durga Prasad Kurmi 1711002058WL024786 Durga Prasad Kurmi 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728824033 DurgaPrasadKurmi (000000)
6 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24180820230528457 18/08/2023 GOKAL 1711002058WL024786 GOKAL 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728824033 GOKAL (000000)
SubTotal 2210 2210
7 PATERA MP-11-002-012-002/209
(SALAIYA) 		1711002012NRG24180820230530820 18/08/2023 anita 1711002012WL024912 anita 00415 SBIN0002881 1547 1547 Processed 25/08/2023 728824033 anita (000000)
8 PATERA MP-11-002-018-005/9-C
(JAMUNIYA) 		1711002018NRG24180820230530532 18/08/2023 RAJESH YADAV 1711002018WL024904 RAJESH YADAV 00415 SBIN0002881 7 7 Processed 25/08/2023 728824033 RAJESHYADAV (000000)
9 PATERA MP-11-002-033-002/360-A
(SHIKARPURA) 		1711002033NRG24180820230528511 18/08/2023 MONU 1711002033WL024791 MONU 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728824033 MONU (000000)
10 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24180820230528389 18/08/2023 Amit Patel 1711002058WL024786 Amit Patel 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728824033 AmitPatel (000000)
11 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24180820230528388 18/08/2023 Kavita Patel 1711002058WL024786 Kavita Patel 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728824033 KavitaPatel (000000)
12 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24180820230528410 18/08/2023 SURENDRA BANSAL 1711002058WL024786 SURENDRA BANSAL 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728824033 SURENDRABANSAL (000000)
13 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24180820230528419 18/08/2023 SAVITA KURMI 1711002058WL024786 SAVITA KURMI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728824033 SAVITAKURMI (000000)
14 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24180820230528420 18/08/2023 Neetesh Patel 1711002058WL024786 Neetesh Patel 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728824033 NeeteshPatel (000000)
15 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24180820230528466 18/08/2023 ROHIT PATEL 1711002058WL024786 ROHIT PATEL 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728824033 ROHITPATEL (000000)
16 PATERA MP-11-002-064-001/73
() 		1711002018NRG24180820230530556 18/08/2023 SHUKHNANDAN 1711002018WL024904 SHUKHNANDAN 00415 SBIN0002881 1547 1547 Processed 25/08/2023 728824033 SHUKHNANDAN (000000)
SubTotal 11720 11720
17 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24180820230529721 18/08/2023 KAMLESH PATEL 1711002046WL024847 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728824033 KAMLESHPATEL (000000)
18 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24180820230529746 18/08/2023 Pannlal patel 1711002046WL024847 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728824033 Pannlalpatel (000000)
19 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24180820230529810 18/08/2023 DEVENDRA PATEL 1711002046WL024848 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728824033 DEVENDRAPATEL (000000)
SubTotal 3978 3978
20 PATERA MP-11-002-033-001/354-A
(SHIKARPURA) 		1711002033NRG24180820230528505 18/08/2023 AJAY 1711002033WL024791 AJAY 00468 UBIN0539082 1326 1326 Processed 25/08/2023 728824033 AJAY (000000)
21 PATERA MP-11-002-033-001/358-A
(SHIKARPURA) 		1711002033NRG24180820230528509 18/08/2023 SURYABHAN 1711002033WL024791 SURYABHAN 00468 UBIN0539082 1326 1326 Processed 25/08/2023 728824033 SURYABHAN (000000)
SubTotal 2652 2652
22 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24180820230528411 18/08/2023 RADHIKA 1711002058WL024786 RADHIKA 00468 UBIN0559474 1326 1326 Processed 25/08/2023 728824033 RADHIKA (000000)
SubTotal 1326 1326
23 PATERA MP-11-002-064-001/9
() 		1711002018NRG24180820230530563 18/08/2023 Pooja 1711002018WL024904 Pooja 00602 SBIN0RRMBGB 7 7 Processed 25/08/2023 728824033 Pooja (000000)
SubTotal 7 7
24 PATERA MP-11-002-033-001/356-A
(SHIKARPURA) 		1711002033NRG24180820230528507 18/08/2023 suneel 1711002033WL024791 suneel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728824033 suneel (000000)
SubTotal 1326 1326
25 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24180820230530812 18/08/2023 Shyam Rani 1711002012WL024912 Shyam Rani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 ShyamRani (000000)
26 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24180820230530824 18/08/2023 Anashuiya 1711002012WL024912 Anashuiya 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 Anashuiya (000000)
27 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24180820230530826 18/08/2023 Urmila Devi 1711002012WL024912 Urmila Devi 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 UrmilaDevi (000000)
28 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24180820230530832 18/08/2023 Saroj Rani 1711002012WL024912 Saroj Rani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 SarojRani (000000)
29 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24180820230530837 18/08/2023 Mahrani 1711002012WL024912 Mahrani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 Mahrani (000000)
30 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24180820230530842 18/08/2023 Halki Bahu 1711002012WL024912 Halki Bahu 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 HalkiBahu (000000)
31 PATERA MP-11-002-012-002/360
(SALAIYA) 		1711002012NRG24180820230530848 18/08/2023 Seeta Rani 1711002012WL024912 Seeta Rani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 SeetaRani (000000)
32 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24180820230530853 18/08/2023 Saraswati Gound 1711002012WL024912 Saraswati Gound 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 SaraswatiGound (000000)
33 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24180820230530862 18/08/2023 Lilabai Ahirwal 1711002012WL024912 Lilabai Ahirwal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 LilabaiAhirwal (000000)
34 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24180820230530869 18/08/2023 Sandhya 1711002012WL024912 Sandhya 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 Sandhya (000000)
35 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24180820230530874 18/08/2023 Priyanka Biswas 1711002012WL024912 Priyanka Biswas 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824033 PriyankaBiswas (000000)
36 PATERA MP-11-002-058-001/102-B
(GATA) 		1711002058NRG24180820230528381 18/08/2023 Rampersad 1711002058WL024786 Rampersad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824033 Rampersad (000000)
37 PATERA MP-11-002-058-001/18-A
(GATA) 		1711002058NRG24180820230528402 18/08/2023 Santu Adiwasi 1711002058WL024786 Santu Adiwasi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728824033 SantuAdiwasi (000000)
38 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24180820230528431 18/08/2023 Amisha Dahat 1711002058WL024786 Amisha Dahat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824033 AmishaDahat (000000)
39 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24180820230528453 18/08/2023 Vandana Rajak 1711002058WL024786 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824033 VandanaRajak (000000)
SubTotal 22100 22100
40 PATERA MP-11-002-033-001/352-A
(SHIKARPURA) 		1711002033NRG24180820230528503 18/08/2023 SATEESHA 1711002033WL024791 SATEESHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728824033 SATEESHA (000000)
41 PATERA MP-11-002-033-001/359-A
(SHIKARPURA) 		1711002033NRG24180820230528510 18/08/2023 SHIVAM 1711002033WL024791 SHIVAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728824033 SHIVAM (000000)
SubTotal 2652 2652
42 PATERA MP-11-002-033-001/350-A
(SHIKARPURA) 		1711002033NRG24180820230528501 18/08/2023 aniket 1711002033WL024791 aniket 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 728824033 A/c Blocked or Frozen
43 PATERA MP-11-002-033-001/351-A
(SHIKARPURA) 		1711002033NRG24180820230528502 18/08/2023 narendra 1711002033WL024791 narendra 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728824033 narendra (000000)
44 PATERA MP-11-002-033-001/353-A
(SHIKARPURA) 		1711002033NRG24180820230528504 18/08/2023 aasheesh 1711002033WL024791 aasheesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728824033 aasheesh (000000)
45 PATERA MP-11-002-033-001/355-A
(SHIKARPURA) 		1711002033NRG24180820230528506 18/08/2023 manohar 1711002033WL024791 manohar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728824033 manohar (000000)
SubTotal 5304 5304
Total 58358 58358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180823FTO_225102 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_180823FTO_225102 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 PATERA MP1711002_180823FTO_225102 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_180823FTO_225102 State Bank of India SBIN0000355 DAMOH 1326
5 PATERA MP1711002_180823FTO_225102 State Bank of India SBIN0001332 HATTA 2210
6 PATERA MP1711002_180823FTO_225102 State Bank of India SBIN0002881 PATERA 11720
7 PATERA MP1711002_180823FTO_225102 State Bank of India SBIN0009734 DEVDONGRA 3978
8 PATERA MP1711002_180823FTO_225102 Union Bank of India UBIN0539082 DAMOH 2652
9 PATERA MP1711002_180823FTO_225102 Union Bank of India UBIN0559474 HATTA 1326
10 PATERA MP1711002_180823FTO_225102 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7
11 PATERA MP1711002_180823FTO_225102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PATERA MP1711002_180823FTO_225102 Fino Payments Bank Ltd FINO0001446 MP RO 22100
13 PATERA MP1711002_180823FTO_225102 India Post Payments Bank IPOS0000001 Damoh 2652
14 PATERA MP1711002_180823FTO_225102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel