Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_181123FTO_358487
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-11-002-062-002/129-B
(MAHUAKHEDA) 		1711002062NRG24151120230751539 18/11/2023 MITHLESH CHOBEY 1711002062WL038240 MITHLESH CHOBEY 00089 CBIN0283522 1547 1547 Rejected 03/01/2024 No Such Account
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24151120230751549 18/11/2023 TULARAM AHIRWAR 1711002062WL038240 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24151120230751569 18/11/2023 pravendra chobey 1711002062WL038240 pravendra chobey 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 pravendrachobey (000000)
4 PATERA MP-11-002-062-002/76-C
(MAHUAKHEDA) 		1711002062NRG24151120230751575 18/11/2023 SATENDRA PATERIYA 1711002062WL038240 SATENDRA PATERIYA 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 SATENDRAPATERIYA (000000)
5 PATERA MP-11-002-062-002/8-A
(MAHUAKHEDA) 		1711002062NRG24151120230751577 18/11/2023 Anandi vishwakrama 1711002062WL038240 Anandi vishwakrama 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 Anandivishwakrama (000000)
6 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24151120230751596 18/11/2023 BABITA THAKUR 1711002062WL038240 BABITA THAKUR 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 BABITATHAKUR (000000)
7 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24151120230751599 18/11/2023 AMAR SINGH 1711002062WL038240 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 AMARSINGH (000000)
8 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24151120230751603 18/11/2023 kaushilya 1711002062WL038240 kaushilya 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319583860 kaushilya (000000)
9 PATERA MP-11-002-062-004/113-D
(MAHUAKHEDA) 		1711002062NRG24151120230751627 18/11/2023 Pihlad 1711002062WL038240 Pihlad 00089 CBIN0283522 1326 1326 Processed 01/01/2024 319583860 Pihlad (000000)
SubTotal 13702 13702
10 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24151120230751574 18/11/2023 JANAKDULARI 1711002062WL038240 JANAKDULARI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319583860 JANAKDULARI (000000)
SubTotal 1547 1547
11 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24151120230751600 18/11/2023 Deepa lodhi 1711002062WL038240 Deepa lodhi 00415 SBIN0001332 1547 1547 Processed 01/01/2024 319583860 Deepalodhi (000000)
SubTotal 1547 1547
12 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24171120230753358 18/11/2023 DROPATI LODHI 1711002066WL038336 DROPATI LODHI 00415 SBIN0002855 1547 1547 Processed 01/01/2024 319583860 DROPATILODHI (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-051-001/211
(DEORIRATAN) 		1711002051NRG24181120230756065 18/11/2023 sadhana dubey 1711002051WL038395 sadhana dubey 00415 SBIN0002881 3315 3315 Processed 01/01/2024 319583860 sadhanadubey (000000)
14 PATERA MP-11-002-051-003/283-C
(DEORIRATAN) 		1711002051NRG24181120230756068 18/11/2023 pradeep singh lodhi 1711002051WL038395 pradeep singh lodhi 00415 SBIN0002881 3315 3315 Processed 01/01/2024 319583860 pradeepsinghlodhi (000000)
15 PATERA MP-11-002-051-003/283-C
(DEORIRATAN) 		1711002051NRG24181120230756069 18/11/2023 pradeep singh lodhi 1711002051WL038395 pradeep singh lodhi 00415 SBIN0002881 3315 3315 Processed 01/01/2024 319583860 pradeepsinghlodhi (000000)
16 PATERA MP-11-002-062-002/115-B
(MAHUAKHEDA) 		1711002062NRG24151120230751536 18/11/2023 DIBBU 1711002062WL038240 DIBBU 00415 SBIN0002881 1547 1547 Rejected 03/01/2024 No Such Account
17 PATERA MP-11-002-062-002/18
(MAHUAKHEDA) 		1711002062NRG24151120230751631 18/11/2023 Avdhesh patariya 1711002062WL038241 Avdhesh patariya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 319583860 Avdheshpatariya (000000)
18 PATERA MP-11-002-062-002/18-A
(MAHUAKHEDA) 		1711002062NRG24151120230751633 18/11/2023 Abhishek kumar pateriya 1711002062WL038241 Abhishek kumar pateriya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 319583860 Abhishekkumarpateriya (000000)
19 PATERA MP-11-002-062-002/18-A
(MAHUAKHEDA) 		1711002062NRG24151120230751634 18/11/2023 pinki pateriya 1711002062WL038241 pinki pateriya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 319583860 pinkipateriya (000000)
20 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24151120230751556 18/11/2023 maya 1711002062WL038240 maya 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319583860 maya (000000)
21 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24151120230751582 18/11/2023 TIKARAM 1711002062WL038240 TIKARAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319583860 TIKARAM (000000)
22 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24151120230751595 18/11/2023 Ragvendra singh 1711002062WL038240 Ragvendra singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319583860 Ragvendrasingh (000000)
23 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24171120230753357 18/11/2023 PARDEEP LODHI 1711002066WL038336 PARDEEP LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319583860 PARDEEPLODHI (000000)
SubTotal 21658 21658
24 PATERA MP-11-002-043-001/33-B
(KUTRI) 		1711002043NRG24181120230754882 18/11/2023 Harisingh 1711002043WL038366 Harisingh 00468 UBIN0559474 1547 1547 Processed 01/01/2024 319583860 Harisingh (000000)
25 PATERA MP-11-002-062-002/119-C
(MAHUAKHEDA) 		1711002062NRG24151120230751630 18/11/2023 Aalok pateriya 1711002062WL038241 Aalok pateriya 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319583860 Aalokpateriya (000000)
26 PATERA MP-11-002-062-002/18
(MAHUAKHEDA) 		1711002062NRG24151120230751632 18/11/2023 satyabhama pateriya 1711002062WL038241 satyabhama pateriya 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319583860 satyabhamapateriya (000000)
27 PATERA MP-11-002-062-002/456-C
(MAHUAKHEDA) 		1711002062NRG24151120230751635 18/11/2023 Ankit dubey 1711002062WL038241 Ankit dubey 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319583860 Ankitdubey (000000)
28 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24151120230751593 18/11/2023 MIHIPAL 1711002062WL038240 MIHIPAL 00468 UBIN0559474 1547 1547 Processed 01/01/2024 319583860 MIHIPAL (000000)
SubTotal 7072 7072
29 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24151120230751538 18/11/2023 REETA AHIRWAR 1711002062WL038240 REETA AHIRWAR 00468 UBIN0570648 1547 1547 Processed 01/01/2024 319583860 REETAAHIRWAR (000000)
30 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24151120230751552 18/11/2023 RASHMI BAI 1711002062WL038240 RASHMI BAI 00468 UBIN0570648 1547 1547 Processed 01/01/2024 319583860 RASHMIBAI (000000)
31 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24151120230751554 18/11/2023 bhure 1711002062WL038240 bhure 00468 UBIN0570648 1547 1547 Processed 01/01/2024 319583860 bhure (000000)
32 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24151120230751553 18/11/2023 bhure 1711002062WL038240 bhure 00468 UBIN0570648 1547 1547 Processed 01/01/2024 319583860 bhure (000000)
SubTotal 6188 6188
33 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24151120230751762 18/11/2023 narayan 1711002025WL038248 narayan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319583860 narayan (000000)
34 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24151120230751773 18/11/2023 sandeep 1711002025WL038248 sandeep 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319583860 sandeep (000000)
35 PATERA MP-11-002-051-003/158
(DEORIRATAN) 		1711002051NRG24181120230756208 18/11/2023 SANTAKUMAR 1711002051WL038399 SANTAKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319583860 SANTAKUMAR (000000)
36 PATERA MP-11-002-051-003/190-B
(DEORIRATAN) 		1711002051NRG24181120230756202 18/11/2023 ramdyal 1711002051WL038398 ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319583860 ramdyal (000000)
37 PATERA MP-11-002-066-001/103
(MAJHGUWAN HANSRAJ) 		1711002066NRG24171120230753353 18/11/2023 PARAMSINGH 1711002066WL038335 PARAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319583860 PARAMSINGH (000000)
SubTotal 5746 5746
38 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24151120230751587 18/11/2023 manesh 1711002062WL038240 manesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319583860 manesh (000000)
39 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24151120230751586 18/11/2023 manoj barman 1711002062WL038240 manoj barman 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319583860 manojbarman (000000)
SubTotal 3094 3094
40 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24151120230751583 18/11/2023 teekaram 1711002062WL038240 teekaram 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319583860 teekaram (000000)
SubTotal 1547 1547
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181123FTO_358487 Central Bank Of India CBIN0283522 HATA 13702
2 PATERA MP1711002_181123FTO_358487 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_181123FTO_358487 State Bank of India SBIN0001332 HATTA 1547
4 PATERA MP1711002_181123FTO_358487 State Bank of India SBIN0002855 HINDORIA 1547
5 PATERA MP1711002_181123FTO_358487 State Bank of India SBIN0002881 PATERA 21658
6 PATERA MP1711002_181123FTO_358487 Union Bank of India UBIN0559474 HATTA 7072
7 PATERA MP1711002_181123FTO_358487 Union Bank of India UBIN0570648 RASILPUR DAMOH 6188
8 PATERA MP1711002_181123FTO_358487 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
9 PATERA MP1711002_181123FTO_358487 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
10 PATERA MP1711002_181123FTO_358487 India Post Payments Bank IPOS0000001 Damoh 3094
11 PATERA MP1711002_181123FTO_358487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel