Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200324APB_FTO_511042
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-11-002-050-001/65
(MAHUNA) 		1711002050NRG24200320241134058 20/03/2024 BADRI 1711002050WL054358 BADRI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473752168 BADRI ICICI BANK LTD(508534)
2 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24200320241134056 20/03/2024 BADRI 1711002050WL054358 BADRI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473752168 BADRI ICICI BANK LTD(508534)
3 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24200320241134062 20/03/2024 GOPI 1711002050WL054358 GOPI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473752168 GOPI MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24200320241134060 20/03/2024 GOPI 1711002050WL054358 GOPI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473752168 GOPI MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24200320241134070 20/03/2024 NANNEBHAI 1711002050WL054358 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473752168 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24200320241134068 20/03/2024 NANNEBHAI 1711002050WL054358 NANNEBHAI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473752168 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7293 7293
7 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24200320241134053 20/03/2024 DHANIRAM 1711002050WL054358 DHANIRAM 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 DHANIRAM BANK OF BARODA(606985)
8 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24200320241134052 20/03/2024 DHANIRAM 1711002050WL054358 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 DHANIRAM BANK OF BARODA(606985)
9 PATERA MP-11-002-050-001/44
(MAHUNA) 		1711002050NRG24200320241134055 20/03/2024 Badree 1711002050WL054358 Badree 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 Badree JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-050-001/44
(MAHUNA) 		1711002050NRG24200320241134054 20/03/2024 Badree 1711002050WL054358 Badree 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 Badree JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24200320241134063 20/03/2024 RAJRANI 1711002050WL054358 RAJRANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-050-001/67
(MAHUNA) 		1711002050NRG24200320241134061 20/03/2024 RAJRANI 1711002050WL054358 RAJRANI 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24200320241134066 20/03/2024 SURESH 1711002050WL054358 SURESH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 SURESH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24200320241134064 20/03/2024 SURESH 1711002050WL054358 SURESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 SURESH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24200320241134065 20/03/2024 SURESH KURMI 1711002050WL054358 SURESH KURMI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 SURESHKURMI ICICI BANK LTD(508534)
16 PATERA MP-11-002-050-001/67-B
(MAHUNA) 		1711002050NRG24200320241134067 20/03/2024 SURESH KURMI 1711002050WL054358 SURESH KURMI 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 SURESHKURMI ICICI BANK LTD(508534)
17 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24200320241134069 20/03/2024 SITARANI 1711002050WL054358 SITARANI 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 SITARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24200320241134071 20/03/2024 SITARANI 1711002050WL054358 SITARANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 SITARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24200320241134075 20/03/2024 SUMAN 1711002050WL054358 SUMAN 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 SUMAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24200320241134073 20/03/2024 SUMAN 1711002050WL054358 SUMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 SUMAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24200320241134072 20/03/2024 SURENDRA 1711002050WL054358 SURENDRA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473752168 SURENDRA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24200320241134074 20/03/2024 SURENDRA 1711002050WL054358 SURENDRA 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473752168 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
23 PATERA MP-11-002-050-002/62
(MAHUNA) 		1711002050NRG24200320241134050 20/03/2024 RAJESH LODHI 1711002050WL054357 RAJESH LODHI 00468 UBIN0539082 442 442 Processed 24/04/2024 473752168 RAJESHLODHI ICICI BANK LTD(508534)
SubTotal 442 442
24 PATERA MP-11-002-050-002/62-A
(MAHUNA) 		1711002050NRG24200320241134051 20/03/2024 Aashish Singh 1711002050WL054357 Aashish Singh 00688 FINO0001446 442 442 Processed 24/04/2024 473752168 AashishSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
25 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24200320241134057 20/03/2024 dasrat 1711002050WL054358 dasrat 450001 1326 1326 Processed 24/04/2024 473752168 dasrat STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-050-001/65
(MAHUNA) 		1711002050NRG24200320241134059 20/03/2024 dasrat 1711002050WL054358 dasrat 450001 1105 1105 Processed 24/04/2024 473752168 dasrat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200324APB_FTO_511042 47066100 2431
2 PATERA MP1711002_200324APB_FTO_511042 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
3 PATERA MP1711002_200324APB_FTO_511042 State Bank of India SBIN0002881 PATERA 19448
4 PATERA MP1711002_200324APB_FTO_511042 Union Bank of India UBIN0539082 DAMOH 442
5 PATERA MP1711002_200324APB_FTO_511042 Fino Payments Bank Ltd FINO0001446 MP RO 442

Download In Excel