Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:35 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623APB_FTO_100582
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-11-002-018-002/172-A
(JAMUNIYA) 		1711002019NRG24170620230292572 17/06/2023 Umarani Rajpoot 1711002019WL011736 Umarani Rajpoot 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 UmaraniRajpoot STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24170620230292575 17/06/2023 Narendra Singh 1711002019WL011736 Narendra Singh 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 NarendraSingh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24170620230292578 17/06/2023 SHASHI SO SUNIL 1711002019WL011736 SHASHI SO SUNIL 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 SHASHISOSUNIL ICICI BANK LTD(508534)
4 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24170620230292577 17/06/2023 SUNEEL YADAV 1711002019WL011736 SUNEEL YADAV 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 SUNEELYADAV STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24170620230292579 17/06/2023 MOHAN YADAV 1711002019WL011736 MOHAN YADAV 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 MOHANYADAV STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-019-001/124
(BILGUWAN) 		1711002019NRG24170620230292610 17/06/2023 BAHEEDAN BI 1711002019WL011739 BAHEEDAN BI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 BAHEEDANBI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-019-001/126-B
(BILGUWAN) 		1711002019NRG24170620230292582 17/06/2023 Rahul Yadav 1711002019WL011736 Rahul Yadav 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 RahulYadav STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24170620230292611 17/06/2023 CHANDRABHAN YADAV 1711002019WL011739 CHANDRABHAN YADAV 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24170620230292612 17/06/2023 Desh Kumari Yadav 1711002019WL011739 Desh Kumari Yadav 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 DeshKumariYadav STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24170620230292613 17/06/2023 BRAJESH YADAV 1711002019WL011739 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 BRAJESHYADAV STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24170620230292614 17/06/2023 Varsha Yadav 1711002019WL011739 Varsha Yadav 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 VarshaYadav STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24170620230292616 17/06/2023 MARI 1711002019WL011739 MARI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 MARI ICICI BANK LTD(508534)
13 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24170620230292617 17/06/2023 RAGHVENDRA SEN 1711002019WL011739 RAGHVENDRA SEN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 RAGHVENDRASEN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24170620230292615 17/06/2023 VEERENDRA SO KAMTA SEN 1711002019WL011739 VEERENDRA SO KAMTA SEN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 VEERENDRASOKAMTASEN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24170620230292589 17/06/2023 Bharti Sahu 1711002019WL011736 Bharti Sahu 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 BhartiSahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24170620230292590 17/06/2023 Sandeep Sahu 1711002019WL011736 Sandeep Sahu 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 SandeepSahu STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24170620230292595 17/06/2023 Sunita Sahu 1711002019WL011736 Sunita Sahu 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 SunitaSahu STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-019-001/30-C
(BILGUWAN) 		1711002019NRG24170620230292596 17/06/2023 Jitendra Sahu 1711002019WL011736 Jitendra Sahu 00415 SBIN0002881 884 884 Processed 23/06/2023 515178123 JitendraSahu STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24170620230292618 17/06/2023 NARAYAN 1711002019WL011739 NARAYAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 NARAYAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24170620230292619 17/06/2023 RADHARANI 1711002019WL011739 RADHARANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 RADHARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-019-001/43-B
(BILGUWAN) 		1711002019NRG24170620230292620 17/06/2023 Seema Yadav 1711002019WL011739 Seema Yadav 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 SeemaYadav STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24170620230292625 17/06/2023 Gulab Rani 1711002019WL011739 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 GulabRani STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24170620230292626 17/06/2023 Gulab Rani 1711002019WL011739 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 GulabRani STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-019-001/53-A
(BILGUWAN) 		1711002019NRG24170620230292628 17/06/2023 Subham Yadav 1711002019WL011739 Subham Yadav 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 SubhamYadav STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-019-001/80-A
(BILGUWAN) 		1711002019NRG24170620230292630 17/06/2023 Indrabhan 1711002019WL011739 Indrabhan 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515178123 Indrabhan STATE BANK OF INDIA(508548)
SubTotal 25415 25415
26 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24170620230292623 17/06/2023 Jageesh Yadav 1711002019WL011739 Jageesh Yadav 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515178123 JageeshYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
27 PATERA MP-11-002-018-002/172-A
(JAMUNIYA) 		1711002019NRG24170620230292571 17/06/2023 Lakhan Singh 1711002019WL011736 Lakhan Singh 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515178123 LakhanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24170620230292576 17/06/2023 Tulsa 1711002019WL011736 Tulsa 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515178123 Tulsa MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-019-001/22-A
(BILGUWAN) 		1711002019NRG24170620230292591 17/06/2023 Rahul Sahu 1711002019WL011736 Rahul Sahu 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515178123 RahulSahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-019-001/53-B
(BILGUWAN) 		1711002019NRG24170620230292629 17/06/2023 Ankit 1711002019WL011739 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515178123 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
31 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24170620230292585 17/06/2023 Gajendra Sahu 1711002019WL011736 Gajendra Sahu 00688 FINO0001446 884 884 Processed 23/06/2023 515178123 GajendraSahu MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24170620230292587 17/06/2023 Bhagya Shri Sahu 1711002019WL011736 Bhagya Shri Sahu 00688 FINO0001446 884 884 Processed 23/06/2023 515178123 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24170620230292588 17/06/2023 Aarti Sahu 1711002019WL011736 Aarti Sahu 00688 FINO0001446 884 884 Processed 23/06/2023 515178123 AartiSahu FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-019-001/27-B
(BILGUWAN) 		1711002019NRG24170620230292593 17/06/2023 Vijay Sahu 1711002019WL011736 Vijay Sahu 00688 FINO0001446 884 884 Processed 23/06/2023 515178123 VijaySahu FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24170620230292594 17/06/2023 Kalpna Sahu 1711002019WL011736 Kalpna Sahu 00688 FINO0001446 884 884 Processed 23/06/2023 515178123 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24170620230292597 17/06/2023 Maya Sahu 1711002019WL011736 Maya Sahu 00688 FINO0001446 884 884 Processed 23/06/2023 515178123 MayaSahu FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24170620230292621 17/06/2023 Premlal Yadav 1711002019WL011739 Premlal Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515178123 PremlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24170620230292622 17/06/2023 Umarani Yadav 1711002019WL011739 Umarani Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515178123 UmaraniYadav FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24170620230292624 17/06/2023 Suman Yadav 1711002019WL011739 Suman Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515178123 SumanYadav FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-019-001/51-D
(BILGUWAN) 		1711002019NRG24170620230292627 17/06/2023 Aashis Yadv 1711002019WL011739 Aashis Yadv 00688 FINO0001446 1105 1105 Processed 23/06/2023 515178123 AashisYadv FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
41 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24170620230292583 17/06/2023 keerti sahu 1711002019WL011736 keerti sahu 00691 IPOS0000001 884 884 Processed 23/06/2023 515178123 keertisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24170620230292580 17/06/2023 Abhisek 1711002019WL011736 Abhisek 00703 AIRP0000001 884 884 Processed 23/06/2023 515178123 Abhisek STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623APB_FTO_100582 State Bank of India SBIN0002881 PATERA 25415
2 PATERA MP1711002_170623APB_FTO_100582 Union Bank of India UBIN0559474 HATTA 1105
3 PATERA MP1711002_170623APB_FTO_100582 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3757
4 PATERA MP1711002_170623APB_FTO_100582 Fino Payments Bank Ltd FINO0001446 MP RO 9724
5 PATERA MP1711002_170623APB_FTO_100582 India Post Payments Bank IPOS0000001 Damoh 884
6 PATERA MP1711002_170623APB_FTO_100582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel