Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:02 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523APB_FTO_29720
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-11-002-007-002/485-A
(MUARI) 		1711002007NRG24040520230071784 04/05/2023 RASHID KHAN 1711002007WL002817 RASHID KHAN 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876345 RASHIDKHAN UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24040520230071792 04/05/2023 munnalal 1711002007WL002817 munnalal 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688876345 munnalal STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-007-003/39-B
(MUARI) 		1711002007NRG24040520230071808 04/05/2023 DHAMMU BARMAN 1711002007WL002819 DHAMMU BARMAN 00415 SBIN0002881 1105 1105 Processed 15/05/2023 688876345 DHAMMUBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
4 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24040520230071787 04/05/2023 ujjval 1711002007WL002817 ujjval 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688876345 ujjval FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24040520230071804 04/05/2023 chinnu 1711002007WL002819 chinnu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688876345 chinnu FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24040520230071803 04/05/2023 CHINNU 1711002007WL002819 CHINNU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688876345 CHINNU FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24040520230071793 04/05/2023 ANIL 1711002007WL002817 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688876345 ANIL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/293
(MUARI) 		1711002007NRG24040520230071807 04/05/2023 malti 1711002007WL002819 malti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688876345 malti FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
9 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24040520230071789 04/05/2023 munai 1711002007WL002817 munai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688876345 munai FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24040520230071800 04/05/2023 Anikit dubay 1711002007WL002817 Anikit dubay 00688 FINO0001001 1547 1547 Processed 15/05/2023 688876345 Anikitdubay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
11 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24040520230071775 04/05/2023 govind 1711002007WL002817 govind 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 govind FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24040520230071776 04/05/2023 Ashish Shukla 1711002007WL002817 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 AshishShukla FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24040520230071779 04/05/2023 rahim 1711002007WL002817 rahim 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 rahim STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24040520230071778 04/05/2023 rahim 1711002007WL002817 rahim 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 rahim FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24040520230071781 04/05/2023 dipendra 1711002007WL002817 dipendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 dipendra FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24040520230071783 04/05/2023 Matthubai 1711002007WL002817 Matthubai 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 Matthubai FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24040520230071786 04/05/2023 SUSHMARANI 1711002007WL002817 SUSHMARANI 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24040520230071788 04/05/2023 Suvan 1711002007WL002817 Suvan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 Suvan FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24040520230071791 04/05/2023 surend 1711002007WL002817 surend 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 surend FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-007-003/117
(MUARI) 		1711002007NRG24040520230071794 04/05/2023 Ravindra 1711002007WL002817 Ravindra 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 Ravindra FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24040520230071795 04/05/2023 KALYANI SEN 1711002007WL002817 KALYANI SEN 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 KALYANISEN FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24040520230071806 04/05/2023 JAGESWAR 1711002007WL002819 JAGESWAR 00688 FINO0001446 1105 1105 Processed 15/05/2023 688876345 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24040520230071805 04/05/2023 JAGESWAR 1711002007WL002819 JAGESWAR 00688 FINO0001446 1105 1105 Processed 15/05/2023 688876345 JAGESWAR FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24040520230071796 04/05/2023 khargram 1711002007WL002817 khargram 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 khargram FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24040520230071797 04/05/2023 Balchand 1711002007WL002817 Balchand 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 Balchand FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24040520230071798 04/05/2023 Hiralal Dubey 1711002007WL002817 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 HiralalDubey FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24040520230071799 04/05/2023 Mukesh 1711002007WL002817 Mukesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876345 Mukesh FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24040520230071774 04/05/2023 SANTOSH 1711002007WL002816 SANTOSH 00688 FINO0001446 3315 3315 Processed 15/05/2023 688876345 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
29 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24040520230071782 04/05/2023 Bafity 1711002007WL002817 Bafity 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688876345 Bafity STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523APB_FTO_29720 State Bank of India SBIN0002881 PATERA 4199
2 PATERA MP1711002_040523APB_FTO_29720 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
3 PATERA MP1711002_040523APB_FTO_29720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
4 PATERA MP1711002_040523APB_FTO_29720 Fino Payments Bank Ltd FINO0001446 MP RO 28730
5 PATERA MP1711002_040523APB_FTO_29720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel