Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:55 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160823APB_FTO_222370
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-11-002-029-002/201
(LUHARRA) 		1711002029NRG24160820230524208 16/08/2023 PRAHALAD 1711002029WL024426 PRAHALAD 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713577672 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-029-002/210
(LUHARRA) 		1711002029NRG24160820230524216 16/08/2023 JALAM SING 1711002029WL024431 JALAM SING 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713577672 JALAMSING STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-029-002/43
(LUHARRA) 		1711002029NRG24160820230524206 16/08/2023 JAGADISH 1711002029WL024425 JAGADISH 00168 ICIC0000538 2873 2873 Processed 24/08/2023 713577672 JAGADISH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24160820230524225 16/08/2023 GOVIND 1711002044WL024436 GOVIND 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 GOVIND STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24160820230524226 16/08/2023 SHARADA 1711002044WL024436 SHARADA 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 SHARADA ICICI BANK LTD(508534)
6 PATERA MP-11-002-044-003/24-A
(DATIYA) 		1711002044NRG24160820230524228 16/08/2023 RAMLAL 1711002044WL024436 RAMLAL 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 RAMLAL ICICI BANK LTD(508534)
7 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24160820230524230 16/08/2023 PARASOTTAM 1711002044WL024436 PARASOTTAM 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG24160820230524231 16/08/2023 JANAKRANI 1711002044WL024436 JANAKRANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 JANAKRANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24160820230524233 16/08/2023 HALKIBAHU 1711002044WL024436 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 HALKIBAHU ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24160820230524232 16/08/2023 NONELAL 1711002044WL024436 NONELAL 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 NONELAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24160820230524235 16/08/2023 HIMMAT 1711002044WL024436 HIMMAT 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 HIMMAT ICICI BANK LTD(508534)
12 PATERA MP-11-002-044-003/43
(DATIYA) 		1711002044NRG24160820230524237 16/08/2023 halkibahu 1711002044WL024436 halkibahu 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 halkibahu ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24160820230524239 16/08/2023 BADIBAHU 1711002044WL024436 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 BADIBAHU ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-003/50
(DATIYA) 		1711002044NRG24160820230524242 16/08/2023 SIYARANI 1711002044WL024436 SIYARANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 SIYARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-044-003/50-A
(DATIYA) 		1711002044NRG24160820230524243 16/08/2023 CHETRAM 1711002044WL024436 CHETRAM 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 CHETRAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24160820230524250 16/08/2023 BAALCHAND 1711002044WL024436 BAALCHAND 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 BAALCHAND ICICI BANK LTD(508534)
17 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24160820230524251 16/08/2023 GULABRANI 1711002044WL024436 GULABRANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 GULABRANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24160820230524252 16/08/2023 BABLU 1711002044WL024436 BABLU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 BABLU ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24160820230524253 16/08/2023 PHOOLRANI 1711002044WL024436 PHOOLRANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 PHOOLRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24160820230524256 16/08/2023 ASHOKRANI 1711002044WL024436 ASHOKRANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 ASHOKRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24160820230524255 16/08/2023 HARIKISHUN 1711002044WL024436 HARIKISHUN 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 HARIKISHUN STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24160820230524258 16/08/2023 RAJRANI 1711002044WL024436 RAJRANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 RAJRANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24160820230524259 16/08/2023 DAMODAR 1711002044WL024436 DAMODAR 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 DAMODAR STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24160820230524260 16/08/2023 RAJRANI 1711002044WL024436 RAJRANI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 RAJRANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24160820230524262 16/08/2023 GULABSINGH 1711002044WL024436 GULABSINGH 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 GULABSINGH ICICI BANK LTD(508534)
26 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24160820230524265 16/08/2023 RISHI 1711002044WL024436 RISHI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 RISHI ICICI BANK LTD(508534)
27 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24160820230524268 16/08/2023 BADIBAHU 1711002044WL024436 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 BADIBAHU ICICI BANK LTD(508534)
28 PATERA MP-11-002-044-005/83
(DATIYA) 		1711002044NRG24160820230524272 16/08/2023 JAMANAPRASAD 1711002044WL024436 JAMANAPRASAD 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 JAMANAPRASAD ICICI BANK LTD(508534)
29 PATERA MP-11-002-044-005/83
(DATIYA) 		1711002044NRG24160820230524273 16/08/2023 MINA 1711002044WL024436 MINA 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 MINA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24160820230524274 16/08/2023 SHANBAI 1711002044WL024436 SHANBAI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713577672 SHANBAI ICICI BANK LTD(508534)
SubTotal 38454 38454
31 PATERA MP-11-002-029-001/20-A
(LUHARRA) 		1711002029NRG24160820230524218 16/08/2023 JAGDEESH 1711002029WL024433 JAGDEESH 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713577672 JAGDEESH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-029-001/20-A
(LUHARRA) 		1711002029NRG24160820230524219 16/08/2023 RADHA 1711002029WL024433 RADHA 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713577672 RADHA STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-029-002/216-A
(LUHARRA) 		1711002029NRG24160820230524217 16/08/2023 MURAT SINGH 1711002029WL024432 MURAT SINGH 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713577672 MURATSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
34 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24160820230524227 16/08/2023 mukesh 1711002044WL024436 mukesh 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 mukesh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24160820230524236 16/08/2023 Badibahu 1711002044WL024436 Badibahu 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 Badibahu ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-003/44
(DATIYA) 		1711002044NRG24160820230524238 16/08/2023 Teekaram 1711002044WL024436 Teekaram 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 Teekaram ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24160820230524241 16/08/2023 ashokrani 1711002044WL024436 ashokrani 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 ashokrani ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24160820230524240 16/08/2023 SARAJU 1711002044WL024436 SARAJU 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 SARAJU ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24160820230524244 16/08/2023 kamlesh 1711002044WL024436 kamlesh 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 kamlesh ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-003/52-A
(DATIYA) 		1711002044NRG24160820230524245 16/08/2023 abhilesha 1711002044WL024436 abhilesha 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 abhilesha STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24160820230524247 16/08/2023 bsanti 1711002044WL024436 bsanti 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 bsanti ICICI BANK LTD(508534)
42 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24160820230524246 16/08/2023 jitendra 1711002044WL024436 jitendra 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 jitendra ICICI BANK LTD(508534)
43 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24160820230524248 16/08/2023 SHAKUN BAI 1711002044WL024436 SHAKUN BAI 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 SHAKUNBAI ICICI BANK LTD(508534)
44 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24160820230524249 16/08/2023 kalusing 1711002044WL024436 kalusing 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 kalusing STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24160820230524254 16/08/2023 LALCHANDRA 1711002044WL024436 LALCHANDRA 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 LALCHANDRA ICICI BANK LTD(508534)
46 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24160820230524257 16/08/2023 SHUKDEV 1711002044WL024436 SHUKDEV 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 SHUKDEV ICICI BANK LTD(508534)
47 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24160820230524264 16/08/2023 halakibahu 1711002044WL024436 halakibahu 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 halakibahu ICICI BANK LTD(508534)
48 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24160820230524263 16/08/2023 Mansing 1711002044WL024436 Mansing 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 Mansing FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24160820230524267 16/08/2023 mukesh 1711002044WL024436 mukesh 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 mukesh ICICI BANK LTD(508534)
50 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24160820230524266 16/08/2023 siyarani 1711002044WL024436 siyarani 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 siyarani STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24160820230524269 16/08/2023 Vinod 1711002044WL024436 Vinod 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 Vinod ICICI BANK LTD(508534)
52 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24160820230524270 16/08/2023 urmila 1711002044WL024436 urmila 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 urmila STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24160820230524275 16/08/2023 MANJOBAI 1711002044WL024436 MANJOBAI 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 MANJOBAI FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24160820230524276 16/08/2023 roshan 1711002044WL024436 roshan 00415 SBIN0009734 1105 1105 Processed 24/08/2023 713577672 roshan ICICI BANK LTD(508534)
SubTotal 23205 23205
55 PATERA MP-11-002-029-002/225
(LUHARRA) 		1711002029NRG24160820230524210 16/08/2023 Birendra singh 1711002029WL024427 Birendra singh 00468 UBIN0559474 3094 3094 Processed 24/08/2023 713577672 Birendrasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
56 PATERA MP-11-002-029-001/130
(LUHARRA) 		1711002029NRG24160820230524213 16/08/2023 SANTOSH 1711002029WL024429 SANTOSH 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713577672 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-029-001/180
(LUHARRA) 		1711002029NRG24160820230524220 16/08/2023 Sumat Rani 1711002029WL024434 Sumat Rani 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713577672 SumatRani MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-029-002/162-B
(LUHARRA) 		1711002029NRG24160820230524211 16/08/2023 sardar singh 1711002029WL024428 sardar singh 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713577672 sardarsingh STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-029-002/162-B
(LUHARRA) 		1711002029NRG24160820230524212 16/08/2023 sunita bai 1711002029WL024428 sunita bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713577672 sunitabai ICICI BANK LTD(508534)
60 PATERA MP-11-002-044-003/24-C
(DATIYA) 		1711002044NRG24160820230524229 16/08/2023 Mohan 1711002044WL024436 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577672 Mohan STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-044-005/23-D
(DATIYA) 		1711002044NRG24160820230524261 16/08/2023 sapna 1711002044WL024436 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577672 sapna STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24160820230524271 16/08/2023 SEETARANI 1711002044WL024436 SEETARANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577672 SEETARANI ICICI BANK LTD(508534)
SubTotal 15691 15691
Total 90389 90389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160823APB_FTO_222370 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
2 PATERA MP1711002_160823APB_FTO_222370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20774
3 PATERA MP1711002_160823APB_FTO_222370 State Bank of India SBIN0002881 PATERA 9945
4 PATERA MP1711002_160823APB_FTO_222370 State Bank of India SBIN0009734 DEVDONGRA 23205
5 PATERA MP1711002_160823APB_FTO_222370 Union Bank of India UBIN0559474 HATTA 3094
6 PATERA MP1711002_160823APB_FTO_222370 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8840
7 PATERA MP1711002_160823APB_FTO_222370 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3536
8 PATERA MP1711002_160823APB_FTO_222370 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315

Download In Excel