Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:20 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623FTO_94568
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-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24150620230274105 15/06/2023 kamal dubey 1711002011WL011088 kamal dubey 00089 CBIN0282157 1326 1326 Processed 21/06/2023 465184227 kamaldubey (000000)
2 PATERA MP-11-002-011-002/1927
(KUMHARI) 		1711002011NRG24150620230274106 15/06/2023 pushpa 1711002011WL011088 pushpa 00089 CBIN0282157 1326 1326 Processed 21/06/2023 465184227 pushpa (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-058-001/103-B
(GATA) 		1711002058NRG24150620230278907 15/06/2023 Bhoopendra Kurmi 1711002058WL011272 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 21/06/2023 465184227 BhoopendraKurmi (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24140620230273824 15/06/2023 MR.PADAM SINGH LODHI 1711002013WL011075 MR.PADAM SINGH LODHI 00354 PUNB0131800 1547 1547 Processed 21/06/2023 465184227 MR.PADAMSINGHLODHI (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24150620230274700 15/06/2023 GANDA BAI 1711002030WL011102 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184227 GANDABAI (000000)
6 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24150620230274698 15/06/2023 GANDA BAI 1711002030WL011102 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184227 GANDABAI (000000)
7 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24150620230279098 15/06/2023 Hakku Sahu 1711002041WL011277 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184227 HakkuSahu (000000)
SubTotal 3978 3978
8 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24150620230274110 15/06/2023 vidhya rani 1711002011WL011088 vidhya rani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 vidhyarani (000000)
9 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24150620230274120 15/06/2023 Savita Kumhar 1711002011WL011088 Savita Kumhar 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 SavitaKumhar (000000)
10 PATERA MP-11-002-011-002/2021
(KUMHARI) 		1711002011NRG24150620230274122 15/06/2023 Lakhkhu Rajak 1711002011WL011088 Lakhkhu Rajak 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 LakhkhuRajak (000000)
11 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24150620230274124 15/06/2023 kadori 1711002011WL011088 kadori 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 kadori (000000)
12 PATERA MP-11-002-011-002/24-A
(KUMHARI) 		1711002011NRG24150620230274123 15/06/2023 kadori 1711002011WL011088 kadori 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 kadori (000000)
13 PATERA MP-11-002-011-002/24-C
(KUMHARI) 		1711002011NRG24150620230274126 15/06/2023 Anita 1711002011WL011088 Anita 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 Anita (000000)
14 PATERA MP-11-002-011-002/24-C
(KUMHARI) 		1711002011NRG24150620230274125 15/06/2023 Ramgopal 1711002011WL011088 Ramgopal 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 Ramgopal (000000)
15 PATERA MP-11-002-011-002/264-C
(KUMHARI) 		1711002011NRG24150620230274127 15/06/2023 Kapil Mehra 1711002011WL011088 Kapil Mehra 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 KapilMehra (000000)
16 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24150620230274128 15/06/2023 Sandip Mehra 1711002011WL011088 Sandip Mehra 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 SandipMehra (000000)
17 PATERA MP-11-002-011-002/264-D
(KUMHARI) 		1711002011NRG24150620230274129 15/06/2023 Sangeeta Mehra 1711002011WL011088 Sangeeta Mehra 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 SangeetaMehra (000000)
18 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24150620230278636 15/06/2023 ramesh 1711002017WL011246 ramesh 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 ramesh (000000)
19 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24150620230278650 15/06/2023 sittu 1711002017WL011246 sittu 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 sittu (000000)
20 PATERA MP-11-002-017-003/20-C
(IMALIYA) 		1711002017NRG24150620230278658 15/06/2023 Durgesh 1711002017WL011246 Durgesh 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 Durgesh (000000)
21 PATERA MP-11-002-017-003/25
(IMALIYA) 		1711002017NRG24150620230278663 15/06/2023 sanjo 1711002017WL011246 sanjo 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184227 sanjo (000000)
22 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24150620230274747 15/06/2023 Onkar 1711002021WL011104 Onkar 00415 SBIN0002881 204 204 Processed 21/06/2023 465184227 Onkar (000000)
23 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24150620230274751 15/06/2023 hamant 1711002021WL011104 hamant 00415 SBIN0002881 204 204 Processed 21/06/2023 465184227 hamant (000000)
24 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24150620230274708 15/06/2023 prem Singh lodhi 1711002030WL011102 prem Singh lodhi 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 premSinghlodhi (000000)
25 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24150620230274706 15/06/2023 prem Singh lodhi 1711002030WL011102 prem Singh lodhi 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 premSinghlodhi (000000)
26 PATERA MP-11-002-041-003/723-D
(LUHARI) 		1711002041NRG24150620230279111 15/06/2023 Dharmendra Singh Lodhi 1711002041WL011277 Dharmendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 DharmendraSinghLodhi (000000)
27 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24150620230278955 15/06/2023 manvati 1711002058WL011272 manvati 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 manvati (000000)
28 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24150620230278851 15/06/2023 RADHIKARANI 1711002058WL011271 RADHIKARANI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 RADHIKARANI (000000)
29 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24150620230278888 15/06/2023 KADORI PATEL 1711002058WL011271 KADORI PATEL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184227 KADORIPATEL (000000)
SubTotal 24055 24055
30 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24150620230274768 15/06/2023 roshni 1711002036WL011105 roshni 00415 SBIN0004910 663 663 Processed 21/06/2023 465184227 roshni (000000)
SubTotal 663 663
31 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24150620230274762 15/06/2023 imarti 1711002036WL011105 imarti 00415 SBIN0009734 884 884 Processed 21/06/2023 465184227 imarti (000000)
32 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24150620230274764 15/06/2023 Ladli 1711002036WL011105 Ladli 00415 SBIN0009734 884 884 Processed 21/06/2023 465184227 Ladli (000000)
33 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24150620230274767 15/06/2023 trilok 1711002036WL011105 trilok 00415 SBIN0009734 884 884 Processed 21/06/2023 465184227 trilok (000000)
34 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24150620230274776 15/06/2023 Damodar 1711002036WL011105 Damodar 00415 SBIN0009734 663 663 Processed 21/06/2023 465184227 Damodar (000000)
35 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24150620230274883 15/06/2023 KAMLESH PATEL 1711002046WL011109 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184227 KAMLESHPATEL (000000)
36 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24150620230274913 15/06/2023 Pannlal patel 1711002046WL011109 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184227 Pannlalpatel (000000)
37 PATERA MP-11-002-046-002/148
(SATARIYA) 		1711002046NRG24150620230274918 15/06/2023 MANISH 1711002046WL011109 MANISH 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184227 MANISH (000000)
38 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24150620230274947 15/06/2023 Mr.DOMAN PATEL 1711002046WL011110 Mr.DOMAN PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184227 Mr.DOMANPATEL (000000)
39 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24150620230274865 15/06/2023 DEVENDRA PATEL 1711002046WL011108 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184227 DEVENDRAPATEL (000000)
SubTotal 9945 9945
40 PATERA MP-11-002-017-002/3-A
(IMALIYA) 		1711002017NRG24150620230278644 15/06/2023 KAMLESH 1711002017WL011246 KAMLESH 00468 UBIN0570648 1105 1105 Processed 21/06/2023 465184227 KAMLESH (000000)
41 PATERA MP-11-002-017-003/16-B
(IMALIYA) 		1711002017NRG24150620230278653 15/06/2023 KUMATRANI 1711002017WL011246 KUMATRANI 00468 UBIN0570648 1105 1105 Processed 21/06/2023 465184227 KUMATRANI (000000)
42 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24150620230279105 15/06/2023 Hira Bai Sahu 1711002041WL011277 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184227 HiraBaiSahu (000000)
43 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24150620230278873 15/06/2023 RACHNA PATEL 1711002058WL011271 RACHNA PATEL 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184227 RACHNAPATEL (000000)
SubTotal 4862 4862
44 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24150620230274112 15/06/2023 JEET SINGH YADAV 1711002011WL011088 JEET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184227 JEETSINGHYADAV (000000)
45 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24150620230274117 15/06/2023 Ganpat Rajak 1711002011WL011088 Ganpat Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184227 GanpatRajak (000000)
46 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24150620230274118 15/06/2023 Sushila Rajak 1711002011WL011088 Sushila Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184227 SushilaRajak (000000)
47 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24140620230273806 15/06/2023 THAMMAN SINGH LODHI 1711002013WL011075 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184227 THAMMANSINGHLODHI (000000)
48 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24140620230273820 15/06/2023 DHEERAJ 1711002013WL011075 DHEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184227 DHEERAJ (000000)
49 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24140620230273833 15/06/2023 DUJEE 1711002013WL011075 DUJEE 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184227 DUJEE (000000)
50 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24140620230273844 15/06/2023 PREMRANI ADIWASI 1711002013WL011075 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184227 PREMRANIADIWASI (000000)
51 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24150620230278646 15/06/2023 MILAN 1711002017WL011246 MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184227 MILAN (000000)
52 PATERA MP-11-002-017-003/30-B
(IMALIYA) 		1711002017NRG24150620230278665 15/06/2023 mukesh 1711002017WL011246 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184227 mukesh (000000)
53 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24150620230275997 15/06/2023 NONA BAI 1711002026WL011134 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184227 NONABAI (000000)
54 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24150620230278846 15/06/2023 SURBHI KURMI 1711002058WL011271 SURBHI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184227 SURBHIKURMI (000000)
SubTotal 14586 14586
55 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24150620230277644 15/06/2023 CHANDRABHAN 1711002031WL011211 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184227 CHANDRABHAN (000000)
56 PATERA MP-11-002-031-002/20-D
(REWDHA KALAN) 		1711002031NRG24150620230277649 15/06/2023 Archana Patel 1711002031WL011211 Archana Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184227 ArchanaPatel (000000)
57 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24150620230279097 15/06/2023 Khuman Singh 1711002041WL011277 Khuman Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184227 KhumanSingh (000000)
58 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24150620230279096 15/06/2023 Khuman Singh 1711002041WL011277 Khuman Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184227 KhumanSingh (000000)
59 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24150620230278931 15/06/2023 Shivraj Adiwasi 1711002058WL011272 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184227 ShivrajAdiwasi (000000)
60 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24150620230278959 15/06/2023 Vandana Rajak 1711002058WL011272 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184227 VandanaRajak (000000)
61 PATERA MP-11-002-064-001/33
() 		1711002018NRG24150620230274213 15/06/2023 Chanda bai 1711002018WL011089 Chanda bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184227 Chandabai (000000)
SubTotal 9061 9061
62 PATERA MP-11-002-017-002/11-A
(IMALIYA) 		1711002017NRG24150620230278629 15/06/2023 SAVITA 1711002017WL011246 SAVITA 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465184227 SAVITA (000000)
63 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24150620230278630 15/06/2023 CHUNNI 1711002017WL011246 CHUNNI 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465184227 CHUNNI (000000)
SubTotal 2210 2210
64 PATERA MP-11-002-011-002/326-A
(KUMHARI) 		1711002011NRG24150620230274133 15/06/2023 sudha 1711002011WL011088 sudha 00703 AIRP0000001 1105 1105 Processed 21/06/2023 465184227 sudha (000000)
65 PATERA MP-11-002-011-002/326-A
(KUMHARI) 		1711002011NRG24150620230274132 15/06/2023 sudha 1711002011WL011088 sudha 00703 AIRP0000001 1105 1105 Processed 21/06/2023 465184227 sudha (000000)
66 PATERA MP-11-002-031-001/130-A
(REWDHA KALAN) 		1711002031NRG24150620230277618 15/06/2023 Surendra Athya 1711002031WL011211 Surendra Athya 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465184227 SurendraAthya (000000)
67 PATERA MP-11-002-031-001/130-B
(REWDHA KALAN) 		1711002031NRG24150620230277619 15/06/2023 Rupendra 1711002031WL011211 Rupendra 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465184227 Rupendra (000000)
SubTotal 4862 4862
Total 79747 79747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150623FTO_94568 Central Bank Of India CBIN0282157 DAMOH 2652
2 PATERA MP1711002_150623FTO_94568 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_150623FTO_94568 Punjab National Bank PUNB0131800 BANDAKPUR 1547
4 PATERA MP1711002_150623FTO_94568 State Bank of India SBIN0001332 HATTA 3978
5 PATERA MP1711002_150623FTO_94568 State Bank of India SBIN0002881 PATERA 24055
6 PATERA MP1711002_150623FTO_94568 State Bank of India SBIN0004910 DEORI (SAUGOR) 663
7 PATERA MP1711002_150623FTO_94568 State Bank of India SBIN0009734 DEVDONGRA 9945
8 PATERA MP1711002_150623FTO_94568 Union Bank of India UBIN0570648 RASILPUR DAMOH 4862
9 PATERA MP1711002_150623FTO_94568 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
10 PATERA MP1711002_150623FTO_94568 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9724
11 PATERA MP1711002_150623FTO_94568 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536
12 PATERA MP1711002_150623FTO_94568 Fino Payments Bank Ltd FINO0001446 MP RO 9061
13 PATERA MP1711002_150623FTO_94568 India Post Payments Bank IPOS0000001 Damoh 2210
14 PATERA MP1711002_150623FTO_94568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

Download In Excel