Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:00 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160723FTO_171169
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-11-002-060-001/556
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427682 16/07/2023 Birjesh 1711002060WL017281 Birjesh 00089 CBIN0283522 1547 1547 Processed 20/07/2023 070036895 Birjesh (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24160720230427514 16/07/2023 PAHLAAD 1711002018WL017268 PAHLAAD 00168 ICIC0000538 8 8 Processed 20/07/2023 070036895 PAHLAAD (000000)
SubTotal 8 8
3 PATERA MP-11-002-043-002/31-A
(KUTRI) 		1711002043NRG24160720230427190 16/07/2023 Uttam 1711002043WL017261 Uttam 00354 PUNB0099000 1105 1105 Processed 20/07/2023 070036895 Uttam (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-040-002/133
(PATNALUHARI) 		1711002040NRG24160720230427500 16/07/2023 dheeraj 1711002040WL017267 dheeraj 00415 SBIN0001332 1547 1547 Processed 20/07/2023 070036895 dheeraj (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-060-001/43-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427681 16/07/2023 BHARATI AHIRWAL 1711002060WL017281 BHARATI AHIRWAL 00415 SBIN0002855 1547 1547 Processed 20/07/2023 070036895 BHARATIAHIRWAL (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24160720230427523 16/07/2023 Umarani 1711002018WL017268 Umarani 00415 SBIN0002881 884 884 Processed 20/07/2023 070036895 Umarani (000000)
7 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24160720230427529 16/07/2023 Golu 1711002018WL017268 Golu 00415 SBIN0002881 8 8 Processed 20/07/2023 070036895 Golu (000000)
8 PATERA MP-11-002-060-001/43-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427680 16/07/2023 DEVENDRA AHIRWAR 1711002060WL017281 DEVENDRA AHIRWAR 00415 SBIN0002881 1547 1547 Processed 20/07/2023 070036895 DEVENDRAAHIRWAR (000000)
SubTotal 2439 2439
9 PATERA MP-11-002-018-005/76-A
(JAMUNIYA) 		1711002018NRG24160720230427528 16/07/2023 MANJO BARMAN 1711002018WL017268 MANJO BARMAN 00415 SBIN0005496 8 8 Processed 20/07/2023 070036895 MANJOBARMAN (000000)
SubTotal 8 8
10 PATERA MP-11-002-048-002/650
(HARPALPRA) 		1711002048NRG24160720230427693 16/07/2023 kaita 1711002048WL017283 kaita 00415 SBIN0009734 1326 1326 Processed 20/07/2023 070036895 kaita (000000)
SubTotal 1326 1326
11 PATERA MP-11-002-060-001/133-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427609 16/07/2023 BHAGVAT PRASAD UPADHAYAY 1711002060WL017279 BHAGVAT PRASAD UPADHAYAY 00468 UBIN0559474 884 884 Processed 20/07/2023 070036895 BHAGVATPRASADUPADHAYAY (000000)
12 PATERA MP-11-002-060-001/180-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427670 16/07/2023 DHANSHYAM KUSHWAHA 1711002060WL017280 DHANSHYAM KUSHWAHA 00468 UBIN0559474 1547 1547 Processed 20/07/2023 070036895 DHANSHYAMKUSHWAHA (000000)
13 PATERA MP-11-002-060-001/258-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427671 16/07/2023 KEERTI KUMHAR 1711002060WL017280 KEERTI KUMHAR 00468 UBIN0559474 1547 1547 Processed 20/07/2023 070036895 KEERTIKUMHAR (000000)
SubTotal 3978 3978
14 PATERA MP-11-002-060-002/129-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427683 16/07/2023 VINOD 1711002060WL017281 VINOD 00468 UBIN0570648 1547 1547 Processed 20/07/2023 070036895 VINOD (000000)
SubTotal 1547 1547
15 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24160720230427437 16/07/2023 KAMLESH RANI RAJPUT 1711002024WL017266 KAMLESH RANI RAJPUT 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 070036895 KAMLESHRANIRAJPUT (000000)
SubTotal 3315 3315
16 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24160720230427525 16/07/2023 Ganga 1711002018WL017268 Ganga 00688 FINO0001446 884 884 Processed 20/07/2023 070036895 Ganga (000000)
17 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24160720230427489 16/07/2023 arvindra 1711002040WL017267 arvindra 00688 FINO0001446 1547 1547 Processed 20/07/2023 070036895 arvindra (000000)
18 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427607 16/07/2023 Tejram 1711002060WL017279 Tejram 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 Tejram (000000)
19 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427608 16/07/2023 Bandoo Kachhi 1711002060WL017279 Bandoo Kachhi 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 BandooKachhi (000000)
20 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427613 16/07/2023 Goutam 1711002060WL017279 Goutam 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 Goutam (000000)
21 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427620 16/07/2023 Bhupendra Kachhi 1711002060WL017279 Bhupendra Kachhi 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 BhupendraKachhi (000000)
22 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427623 16/07/2023 Dinesh Kumar Badai 1711002060WL017279 Dinesh Kumar Badai 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 DineshKumarBadai (000000)
23 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427627 16/07/2023 Kashi Ram Raikwar 1711002060WL017279 Kashi Ram Raikwar 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 KashiRamRaikwar (000000)
24 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427638 16/07/2023 Mahendr Gautam 1711002060WL017279 Mahendr Gautam 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 MahendrGautam (000000)
25 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427642 16/07/2023 Lotan 1711002060WL017279 Lotan 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 Lotan (000000)
26 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427643 16/07/2023 Vinod 1711002060WL017279 Vinod 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 Vinod (000000)
27 PATERA MP-11-002-060-002/232
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427648 16/07/2023 Thakurdas Kurmi 1711002060WL017279 Thakurdas Kurmi 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 ThakurdasKurmi (000000)
28 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427650 16/07/2023 Sundar 1711002060WL017279 Sundar 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 Sundar (000000)
29 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427662 16/07/2023 Dhanuva Basor 1711002060WL017279 Dhanuva Basor 00688 FINO0001446 442 442 Processed 20/07/2023 070036895 DhanuvaBasor (000000)
SubTotal 7735 7735
30 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24160720230427531 16/07/2023 GAYA PRASAD 1711002018WL017268 GAYA PRASAD 00691 IPOS0000001 8 8 Processed 20/07/2023 070036895 GAYAPRASAD (000000)
SubTotal 8 8
Total 26110 26110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160723FTO_171169 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_160723FTO_171169 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8
3 PATERA MP1711002_160723FTO_171169 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATERA MP1711002_160723FTO_171169 State Bank of India SBIN0001332 HATTA 1547
5 PATERA MP1711002_160723FTO_171169 State Bank of India SBIN0002855 HINDORIA 1547
6 PATERA MP1711002_160723FTO_171169 State Bank of India SBIN0002881 PATERA 2439
7 PATERA MP1711002_160723FTO_171169 State Bank of India SBIN0005496 SEMARIA VB 8
8 PATERA MP1711002_160723FTO_171169 State Bank of India SBIN0009734 DEVDONGRA 1326
9 PATERA MP1711002_160723FTO_171169 Union Bank of India UBIN0559474 HATTA 3978
10 PATERA MP1711002_160723FTO_171169 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
11 PATERA MP1711002_160723FTO_171169 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
12 PATERA MP1711002_160723FTO_171169 Fino Payments Bank Ltd FINO0001446 MP RO 7735
13 PATERA MP1711002_160723FTO_171169 India Post Payments Bank IPOS0000001 Damoh 8

Download In Excel