Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:33 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040923APB_FTO_249171
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24040920230578920 04/09/2023 NEHA PATEL 1711002026WL028434 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 07/09/2023 066564520 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24040920230578921 04/09/2023 MADAN 1711002026WL028434 MADAN 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066564520 MADAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24040920230578928 04/09/2023 DINESH 1711002026WL028434 DINESH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066564520 DINESH ICICI BANK LTD(508534)
4 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24040920230579120 04/09/2023 ANUSUIYA 1711002026WL028449 ANUSUIYA 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066564520 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24040920230579122 04/09/2023 GANGARAM 1711002026WL028449 GANGARAM 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066564520 GANGARAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24040920230578931 04/09/2023 PARASHOTTAM 1711002026WL028434 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066564520 PARASHOTTAM ICICI BANK LTD(508534)
SubTotal 6188 6188
7 PATERA MP-11-002-026-002/14-D
(PADRISHAJAPUR) 		1711002026NRG24040920230578918 04/09/2023 DHARMENDRA SINGH PARIHAR 1711002026WL028434 DHARMENDRA SINGH PARIHAR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 DHARMENDRASINGHPARIHAR ICICI BANK LTD(508534)
8 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24040920230578919 04/09/2023 SHANTI BAI PATEL. 1711002026WL028434 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24040920230579115 04/09/2023 RANJEET KURMI 1711002026WL028449 RANJEET KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 RANJEETKURMI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-026-003/164-B
(PADRISHAJAPUR) 		1711002026NRG24040920230579116 04/09/2023 ROHIT RAJAK 1711002026WL028449 ROHIT RAJAK 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 ROHITRAJAK STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24040920230579117 04/09/2023 GULAB RAIKWAR 1711002026WL028449 GULAB RAIKWAR 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 GULABRAIKWAR ICICI BANK LTD(508534)
12 PATERA MP-11-002-026-003/23-A
(PADRISHAJAPUR) 		1711002026NRG24040920230579124 04/09/2023 KRIPAL DHIMAR 1711002026WL028450 KRIPAL DHIMAR 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 KRIPALDHIMAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/25
(PADRISHAJAPUR) 		1711002026NRG24040920230579125 04/09/2023 DHANIRAM KURMI 1711002026WL028450 DHANIRAM KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 DHANIRAMKURMI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-003/25
(PADRISHAJAPUR) 		1711002026NRG24040920230579126 04/09/2023 KALPANA KURMI 1711002026WL028450 KALPANA KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 KALPANAKURMI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24040920230578923 04/09/2023 BALADEVA KORI 1711002026WL028434 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 BALADEVAKORI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24040920230578925 04/09/2023 PRAKASH RAIKWAR 1711002026WL028434 PRAKASH RAIKWAR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24040920230578926 04/09/2023 IMRAT RAIKBAR 1711002026WL028434 IMRAT RAIKBAR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 IMRATRAIKBAR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24040920230579118 04/09/2023 SURESH PRASAD KURMI 1711002026WL028449 SURESH PRASAD KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 SURESHPRASADKURMI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24040920230579128 04/09/2023 TULARAM PATEL 1711002026WL028450 TULARAM PATEL 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24040920230579129 04/09/2023 BHAGWANDAS 1711002026WL028450 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 BHAGWANDAS STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24040920230578927 04/09/2023 BALKISHAN REKWAR 1711002026WL028434 BALKISHAN REKWAR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 BALKISHANREKWAR STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-026-003/55-B
(PADRISHAJAPUR) 		1711002026NRG24040920230579119 04/09/2023 RAJENDRA 1711002026WL028449 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 RAJENDRA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24040920230579130 04/09/2023 halki bahu 1711002026WL028450 halki bahu 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 halkibahu STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24040920230579121 04/09/2023 kamiesh 1711002026WL028449 kamiesh 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 kamiesh STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24040920230579132 04/09/2023 LOKRAM KURMI 1711002026WL028450 LOKRAM KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 LOKRAMKURMI ICICI BANK LTD(508534)
26 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24040920230579133 04/09/2023 VINOD KURMI 1711002026WL028450 VINOD KURMI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 VINODKURMI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-026-004/16-A
(PADRISHAJAPUR) 		1711002026NRG24040920230579123 04/09/2023 SHUBHAM RAJPOOT 1711002026WL028449 SHUBHAM RAJPOOT 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066564520 SHUBHAMRAJPOOT STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-026-005/15
(PADRISHAJAPUR) 		1711002026NRG24040920230578932 04/09/2023 BAL SINGH LODHI 1711002026WL028434 BAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 BALSINGHLODHI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24040920230578933 04/09/2023 Narendra Kumar 1711002026WL028434 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 NarendraKumar STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24040920230578934 04/09/2023 PAHALAD 1711002026WL028434 PAHALAD 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 PAHALAD ICICI BANK LTD(508534)
31 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24040920230578935 04/09/2023 JAGAT SINGH 1711002026WL028434 JAGAT SINGH 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 JAGATSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24040920230578936 04/09/2023 DALSINGH LODHI 1711002026WL028434 DALSINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 DALSINGHLODHI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24040920230578937 04/09/2023 Ravindra Singh Lodhi 1711002026WL028434 Ravindra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066564520 RavindraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 32487 32487
34 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24040920230578929 04/09/2023 BHARTI PATEL 1711002026WL028434 BHARTI PATEL 00415 SBIN0030249 1326 1326 Processed 07/09/2023 066564520 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24040920230579114 04/09/2023 KULDEEP KURMI 1711002026WL028449 KULDEEP KURMI 00468 UBIN0559474 1105 1105 Processed 07/09/2023 066564520 KULDEEPKURMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24040920230578924 04/09/2023 ISHWAR PATEL 1711002026WL028434 ISHWAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564520 ISHWARPATEL 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_040923APB_FTO_249171 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_040923APB_FTO_249171 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 PATERA MP1711002_040923APB_FTO_249171 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 PATERA MP1711002_040923APB_FTO_249171 State Bank of India SBIN0002881 PATERA 32487
5 PATERA MP1711002_040923APB_FTO_249171 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
6 PATERA MP1711002_040923APB_FTO_249171 Union Bank of India UBIN0559474 HATTA 1105
7 PATERA MP1711002_040923APB_FTO_249171 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

Download In Excel