Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:57 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060923APB_FTO_254498
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-11-002-014-001/27
(HINAUTI) 		1711002014NRG24060920230585684 06/09/2023 BIHARI 1711002014WL029063 BIHARI 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 BIHARI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-014-001/75
(HINAUTI) 		1711002014NRG24060920230585687 06/09/2023 MULAM 1711002014WL029063 MULAM 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 MULAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24060920230585692 06/09/2023 KOMAL 1711002014WL029063 KOMAL 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 KOMAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24060920230585698 06/09/2023 RUKMAN 1711002014WL029063 RUKMAN 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 RUKMAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24060920230585722 06/09/2023 KAMLESH 1711002014WL029063 KAMLESH 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 KAMLESH ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24060920230585724 06/09/2023 RADHARANI 1711002014WL029063 RADHARANI 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 RADHARANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24060920230585730 06/09/2023 GAJJU 1711002014WL029063 GAJJU 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178213834 GAJJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
8 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24060920230585699 06/09/2023 SANTOSH 1711002014WL029063 SANTOSH 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 SANTOSH ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24060920230585700 06/09/2023 GUDDA 1711002014WL029063 GUDDA 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 GUDDA ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24060920230585706 06/09/2023 BALLI 1711002014WL029063 BALLI 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 BALLI ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24060920230585715 06/09/2023 BRIJARANI 1711002014WL029063 BRIJARANI 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 BRIJARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24060920230585714 06/09/2023 ghanshyam 1711002014WL029063 ghanshyam 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 ghanshyam ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24060920230585719 06/09/2023 MUNNALAL 1711002014WL029063 MUNNALAL 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 MUNNALAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24060920230585720 06/09/2023 Ramkishor 1711002014WL029063 Ramkishor 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 Ramkishor ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24060920230585734 06/09/2023 GORELAL 1711002014WL029063 GORELAL 00168 ICIC0000758 1547 1547 Processed 14/09/2023 178213834 GORELAL ICICI BANK LTD(508534)
SubTotal 12376 12376
16 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24060920230585675 06/09/2023 Partap 1711002014WL029063 Partap 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 Partap ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24060920230585682 06/09/2023 Bindu Ahirwal 1711002014WL029063 Bindu Ahirwal 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 BinduAhirwal STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-014-001/36-A
(HINAUTI) 		1711002014NRG24060920230585685 06/09/2023 Dhaneeram 1711002014WL029063 Dhaneeram 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 Dhaneeram STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24060920230585693 06/09/2023 DINESH 1711002014WL029063 DINESH 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 DINESH ICICI BANK LTD(508534)
20 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24060920230585694 06/09/2023 Gangaram 1711002014WL029063 Gangaram 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 Gangaram STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24060920230585697 06/09/2023 Nepal Yadav 1711002014WL029063 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 NepalYadav STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24060920230585702 06/09/2023 Kamaliya 1711002014WL029063 Kamaliya 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 Kamaliya ICICI BANK LTD(508534)
23 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24060920230585708 06/09/2023 Pushpendra 1711002014WL029063 Pushpendra 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 Pushpendra STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24060920230585710 06/09/2023 Ganpat 1711002014WL029063 Ganpat 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 Ganpat STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24060920230585712 06/09/2023 anita 1711002014WL029063 anita 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 anita MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24060920230585711 06/09/2023 gulab 1711002014WL029063 gulab 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 gulab MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24060920230585721 06/09/2023 MAJHALI BAHU 1711002014WL029063 MAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 MAJHALIBAHU ICICI BANK LTD(508534)
28 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24060920230585727 06/09/2023 Gulab Rani 1711002014WL029063 Gulab Rani 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 GulabRani ICICI BANK LTD(508534)
29 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24060920230585732 06/09/2023 RANEE ADIWASI 1711002014WL029063 RANEE ADIWASI 00415 SBIN0002881 1547 1547 Processed 14/09/2023 178213834 RANEEADIWASI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
30 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24060920230585680 06/09/2023 Ramsharan 1711002014WL029063 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178213834 Ramsharan STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24060920230585679 06/09/2023 Ramsharan 1711002014WL029063 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178213834 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24060920230585709 06/09/2023 dayaram 1711002014WL029063 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178213834 dayaram STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24060920230585729 06/09/2023 RAGHVENDRA 1711002014WL029063 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178213834 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24060920230585674 06/09/2023 Govind 1711002014WL029063 Govind 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Govind STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24060920230585678 06/09/2023 Santu 1711002014WL029063 Santu 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Santu MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24060920230585677 06/09/2023 Santu 1711002014WL029063 Santu 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Santu ICICI BANK LTD(508534)
37 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24060920230585681 06/09/2023 Sewak 1711002014WL029063 Sewak 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Sewak FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24060920230585686 06/09/2023 Badri 1711002014WL029063 Badri 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Badri ICICI BANK LTD(508534)
39 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24060920230585689 06/09/2023 Tej singh 1711002014WL029063 Tej singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Tejsingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24060920230585690 06/09/2023 Pawan 1711002014WL029063 Pawan 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Pawan ICICI BANK LTD(508534)
41 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24060920230585691 06/09/2023 Arjun 1711002014WL029063 Arjun 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Arjun STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24060920230585695 06/09/2023 Lallu 1711002014WL029063 Lallu 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Lallu STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-014-002/223-A
(HINAUTI) 		1711002014NRG24060920230585707 06/09/2023 Raghvendra 1711002014WL029063 Raghvendra 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Raghvendra STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24060920230585735 06/09/2023 Kamlesh 1711002014WL029063 Kamlesh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178213834 Kamlesh ICICI BANK LTD(508534)
SubTotal 17017 17017
45 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24060920230585723 06/09/2023 shyamrani 1711002014WL029063 shyamrani 450001 1547 1547 Processed 14/09/2023 178213834 shyamrani ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060923APB_FTO_254498 47077201 1547
2 PATERA MP1711002_060923APB_FTO_254498 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
3 PATERA MP1711002_060923APB_FTO_254498 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATERA MP1711002_060923APB_FTO_254498 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 12376
5 PATERA MP1711002_060923APB_FTO_254498 State Bank of India SBIN0002881 PATERA 21658
6 PATERA MP1711002_060923APB_FTO_254498 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6188
7 PATERA MP1711002_060923APB_FTO_254498 Fino Payments Bank Ltd FINO0001446 MP RO 17017

Download In Excel