Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:52:18 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240523APB_FTO_55813
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-11-002-042-001/592
(BHATIYA) 		1711002042NRG24240520230162768 24/05/2023 KASIM 1711002042WL006519 KASIM 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050294782 KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24240520230162767 24/05/2023 SAKINA 1711002042WL006519 SAKINA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050294782 SAKINA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24240520230162764 24/05/2023 NURI BAI 1711002042WL006519 NURI BAI 00354 PUNB0099000 1326 1326 Processed 30/05/2023 050294782 NURIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24240520230162750 24/05/2023 kHUMAN SINGH 1711002042WL006519 kHUMAN SINGH 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050294782 kHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24240520230162751 24/05/2023 KRANTI BAI LODHI 1711002042WL006519 KRANTI BAI LODHI 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050294782 KRANTIBAILODHI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24240520230162756 24/05/2023 BADI BAHU 1711002042WL006519 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050294782 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24240520230162755 24/05/2023 BADI BAHU 1711002042WL006519 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050294782 BADIBAHU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24240520230162761 24/05/2023 GOVIND SINGH 1711002042WL006519 GOVIND SINGH 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050294782 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
9 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24240520230162753 24/05/2023 Rahmat khan 1711002042WL006519 Rahmat khan 00415 SBIN0002881 1326 1326 Processed 30/05/2023 050294782 Rahmatkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 PATERA MP-11-002-042-001/11-B
(BHATIYA) 		1711002042NRG24240520230162740 24/05/2023 baldaoo singh 1711002042WL006519 baldaoo singh 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050294782 baldaoosingh UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24240520230162749 24/05/2023 raveena bano 1711002042WL006519 raveena bano 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050294782 raveenabano STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24240520230162748 24/05/2023 salman khan 1711002042WL006519 salman khan 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050294782 salmankhan UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24240520230162757 24/05/2023 SANJU KHAN 1711002042WL006519 SANJU KHAN 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050294782 SANJUKHAN MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24240520230162765 24/05/2023 Nasir khan 1711002042WL006519 Nasir khan 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050294782 Nasirkhan UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24240520230162766 24/05/2023 salman khan 1711002042WL006519 salman khan 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050294782 salmankhan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
16 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24240520230162741 24/05/2023 Gopi ahirwal 1711002042WL006519 Gopi ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 Gopiahirwal STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-042-001/162
(BHATIYA) 		1711002042NRG24240520230162743 24/05/2023 SAPHI MUHAMMAD 1711002042WL006519 SAPHI MUHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 SAPHIMUHAMMAD ICICI BANK LTD(508534)
18 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24240520230162745 24/05/2023 Gomti 1711002042WL006519 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24240520230162744 24/05/2023 puspendra 1711002042WL006519 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 puspendra STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24240520230162747 24/05/2023 BAHORI 1711002042WL006519 BAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 BAHORI MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24240520230162754 24/05/2023 karamat 1711002042WL006519 karamat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 karamat MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24240520230162759 24/05/2023 Altab Khan 1711002042WL006519 Altab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 AltabKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24240520230162760 24/05/2023 Ruksana Begam 1711002042WL006519 Ruksana Begam 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 RuksanaBegam PUNJAB NATIONAL BANK(508568)
24 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24240520230162763 24/05/2023 sahab 1711002042WL006519 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050294782 sahab ICICI BANK LTD(508534)
SubTotal 11934 11934
25 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24240520230162742 24/05/2023 Laxmi Bai Ahirwal 1711002042WL006519 Laxmi Bai Ahirwal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050294782 LaxmiBaiAhirwal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523APB_FTO_55813 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_240523APB_FTO_55813 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATERA MP1711002_240523APB_FTO_55813 State Bank of India SBIN0001332 HATTA 6630
4 PATERA MP1711002_240523APB_FTO_55813 State Bank of India SBIN0002881 PATERA 1326
5 PATERA MP1711002_240523APB_FTO_55813 Union Bank of India UBIN0559474 HATTA 7956
6 PATERA MP1711002_240523APB_FTO_55813 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 11934
7 PATERA MP1711002_240523APB_FTO_55813 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel