Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:40 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280523FTO_61106
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-11-002-002-001/919
(PATERIYA) 		1711002002NRG24280520230181393 28/05/2023 chanrarani 1711002002WL007391 chanrarani 00089 CBIN0282157 3536 3536 Processed 05/06/2023 078639779 chanrarani (000000)
SubTotal 3536 3536
2 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24280520230181484 28/05/2023 atul 1711002002WL007392 atul 00354 PUNB0099000 1326 1326 Processed 06/06/2023 078639779 atul (000000)
3 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24280520230181674 28/05/2023 balkishan 1711002002WL007392 balkishan 00354 PUNB0099000 1326 1326 Processed 06/06/2023 078639779 balkishan (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24280520230181421 28/05/2023 Dinesh rai 1711002002WL007392 Dinesh rai 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 Dineshrai (000000)
5 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24280520230181475 28/05/2023 santosh kumar pandey 1711002002WL007392 santosh kumar pandey 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 santoshkumarpandey (000000)
6 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24280520230181492 28/05/2023 SANDEEP KUMAR YADAV 1711002002WL007392 SANDEEP KUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 SANDEEPKUMARYADAV (000000)
7 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24280520230181606 28/05/2023 CHHOTU 1711002002WL007392 CHHOTU 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 CHHOTU (000000)
8 PATERA MP-11-002-002-001/723-A
(PATERIYA) 		1711002002NRG24280520230181636 28/05/2023 guddu 1711002002WL007392 guddu 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 guddu (000000)
9 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24280520230181647 28/05/2023 PREMLAL 1711002002WL007392 PREMLAL 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 PREMLAL (000000)
10 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24280520230181660 28/05/2023 PUSPENDRA 1711002002WL007392 PUSPENDRA 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078639779 PUSPENDRA (000000)
SubTotal 9282 9282
11 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24280520230181438 28/05/2023 Kishor 1711002002WL007392 Kishor 00415 SBIN0003716 1326 1326 Processed 05/06/2023 078639779 Kishor (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24280520230181468 28/05/2023 RAMKESH 1711002002WL007392 RAMKESH 00462 UCBA0003093 600 600 Processed 05/06/2023 078639779 RAMKESH (000000)
SubTotal 600 600
13 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24280520230181390 28/05/2023 RUPRANI 1711002002WL007391 RUPRANI 00602 SBIN0RRMBGB 1768 1768 Processed 05/06/2023 078639779 RUPRANI (000000)
14 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24280520230181593 28/05/2023 rishikant 1711002002WL007392 rishikant 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078639779 rishikant (000000)
15 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24280520230181628 28/05/2023 RAMDIN 1711002002WL007392 RAMDIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078639779 RAMDIN (000000)
16 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24280520230181643 28/05/2023 GENDA BAI 1711002002WL007392 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078639779 GENDABAI (000000)
17 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24280520230181666 28/05/2023 GEETA 1711002002WL007392 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078639779 GEETA (000000)
18 PATERA MP-11-002-002-001/943-A
(PATERIYA) 		1711002002NRG24280520230181667 28/05/2023 BABULAL 1711002002WL007392 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078639779 BABULAL (000000)
SubTotal 8398 8398
19 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24280520230181547 28/05/2023 Laxman rai 1711002002WL007392 Laxman rai 00688 FINO0001001 1105 1105 Processed 05/06/2023 078639779 Laxmanrai (000000)
SubTotal 1105 1105
20 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24280520230181409 28/05/2023 SUSHLEELA 1711002002WL007392 SUSHLEELA 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 SUSHLEELA (000000)
21 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24280520230181412 28/05/2023 AAKASH 1711002002WL007392 AAKASH 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 AAKASH (000000)
22 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24280520230181504 28/05/2023 susheel 1711002002WL007392 susheel 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 susheel (000000)
23 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24280520230181509 28/05/2023 pappu 1711002002WL007392 pappu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 pappu (000000)
24 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24280520230181516 28/05/2023 ganesh 1711002002WL007392 ganesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 ganesh (000000)
25 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24280520230181552 28/05/2023 rajesh 1711002002WL007392 rajesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 rajesh (000000)
26 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24280520230181553 28/05/2023 Rakhhu 1711002002WL007392 Rakhhu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 Rakhhu (000000)
27 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24280520230181554 28/05/2023 pushpa 1711002002WL007392 pushpa 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 pushpa (000000)
28 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24280520230181558 28/05/2023 vikram 1711002002WL007392 vikram 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 vikram (000000)
29 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24280520230181563 28/05/2023 mahesh 1711002002WL007392 mahesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 mahesh (000000)
30 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24280520230181571 28/05/2023 bhanu 1711002002WL007392 bhanu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 bhanu (000000)
31 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24280520230181578 28/05/2023 Govind 1711002002WL007392 Govind 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 Govind (000000)
32 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24280520230181581 28/05/2023 govind 1711002002WL007392 govind 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 govind (000000)
33 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24280520230181599 28/05/2023 SILA 1711002002WL007392 SILA 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 SILA (000000)
34 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24280520230181600 28/05/2023 AMRATLAL 1711002002WL007392 AMRATLAL 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 AMRATLAL (000000)
35 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24280520230181602 28/05/2023 DEEPRANI 1711002002WL007392 DEEPRANI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 DEEPRANI (000000)
36 PATERA MP-11-002-002-001/645
(PATERIYA) 		1711002002NRG24280520230181619 28/05/2023 anil 1711002002WL007392 anil 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 anil (000000)
37 PATERA MP-11-002-002-001/646
(PATERIYA) 		1711002002NRG24280520230181620 28/05/2023 virendra 1711002002WL007392 virendra 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 virendra (000000)
38 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24280520230181621 28/05/2023 risabh 1711002002WL007392 risabh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 risabh (000000)
39 PATERA MP-11-002-002-001/647
(PATERIYA) 		1711002002NRG24280520230181622 28/05/2023 imrat 1711002002WL007392 imrat 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 imrat (000000)
40 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24280520230181625 28/05/2023 mukesh 1711002002WL007392 mukesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 mukesh (000000)
41 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24280520230181626 28/05/2023 anshul 1711002002WL007392 anshul 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 anshul (000000)
42 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24280520230181627 28/05/2023 mukul 1711002002WL007392 mukul 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 mukul (000000)
43 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24280520230181631 28/05/2023 charan 1711002002WL007392 charan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 charan (000000)
44 PATERA MP-11-002-002-001/937
(PATERIYA) 		1711002002NRG24280520230181663 28/05/2023 lata 1711002002WL007392 lata 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 lata (000000)
45 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24280520230181673 28/05/2023 rajendra 1711002002WL007392 rajendra 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639779 rajendra (000000)
SubTotal 34476 34476
46 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24280520230181400 28/05/2023 kamlesh 1711002002WL007392 kamlesh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 kamlesh (000000)
47 PATERA MP-11-002-002-001/1144
(PATERIYA) 		1711002002NRG24280520230181399 28/05/2023 raja bai 1711002002WL007392 raja bai 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 rajabai (000000)
48 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24280520230181465 28/05/2023 prasant 1711002002WL007392 prasant 00703 AIRP0000001 600 600 Processed 05/06/2023 078639779 prasant (000000)
49 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24280520230181469 28/05/2023 ramkesh 1711002002WL007392 ramkesh 00703 AIRP0000001 600 600 Processed 05/06/2023 078639779 ramkesh (000000)
50 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24280520230181500 28/05/2023 SUNEEL 1711002002WL007392 SUNEEL 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 SUNEEL (000000)
51 PATERA MP-11-002-002-001/471
(PATERIYA) 		1711002002NRG24280520230181522 28/05/2023 SAROJ 1711002002WL007392 SAROJ 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 SAROJ (000000)
52 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24280520230181546 28/05/2023 PRADEEP 1711002002WL007392 PRADEEP 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 PRADEEP (000000)
53 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24280520230181548 28/05/2023 Ganesh 1711002002WL007392 Ganesh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 Ganesh (000000)
54 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24280520230181549 28/05/2023 Vikesh 1711002002WL007392 Vikesh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 Vikesh (000000)
55 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24280520230181579 28/05/2023 Pritam 1711002002WL007392 Pritam 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 Pritam (000000)
56 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24280520230181596 28/05/2023 lalit 1711002002WL007392 lalit 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 lalit (000000)
57 PATERA MP-11-002-002-001/628
(PATERIYA) 		1711002002NRG24280520230181598 28/05/2023 RAJJO 1711002002WL007392 RAJJO 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 RAJJO (000000)
58 PATERA MP-11-002-002-001/637
(PATERIYA) 		1711002002NRG24280520230181605 28/05/2023 gittu 1711002002WL007392 gittu 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 gittu (000000)
59 PATERA MP-11-002-002-001/639
(PATERIYA) 		1711002002NRG24280520230181608 28/05/2023 KARAN 1711002002WL007392 KARAN 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 KARAN (000000)
60 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24280520230181611 28/05/2023 GANESH 1711002002WL007392 GANESH 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 GANESH (000000)
61 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24280520230181612 28/05/2023 PANNU 1711002002WL007392 PANNU 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 PANNU (000000)
62 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24280520230181614 28/05/2023 KEERTI 1711002002WL007392 KEERTI 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 KEERTI (000000)
63 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24280520230181616 28/05/2023 VISHESH 1711002002WL007392 VISHESH 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 VISHESH (000000)
64 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24280520230181635 28/05/2023 dilavar 1711002002WL007392 dilavar 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 dilavar (000000)
65 PATERA MP-11-002-002-001/902-B
(PATERIYA) 		1711002002NRG24280520230181646 28/05/2023 guddu 1711002002WL007392 guddu 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 guddu (000000)
66 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24280520230181649 28/05/2023 sumatrani 1711002002WL007392 sumatrani 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 sumatrani (000000)
67 PATERA MP-11-002-002-001/910
(PATERIYA) 		1711002002NRG24280520230181650 28/05/2023 kariya 1711002002WL007392 kariya 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 kariya (000000)
68 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24280520230181652 28/05/2023 Deeprani 1711002002WL007392 Deeprani 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 Deeprani (000000)
69 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24280520230181668 28/05/2023 mahesh 1711002002WL007392 mahesh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 mahesh (000000)
70 PATERA MP-11-002-002-001/947
(PATERIYA) 		1711002002NRG24280520230181669 28/05/2023 sandeep 1711002002WL007392 sandeep 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 sandeep (000000)
71 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24280520230181671 28/05/2023 pritam 1711002002WL007392 pritam 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 pritam (000000)
72 PATERA MP-11-002-002-001/957
(PATERIYA) 		1711002002NRG24280520230181672 28/05/2023 bhabvat 1711002002WL007392 bhabvat 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078639779 bhabvat (000000)
SubTotal 34350 34350
Total 95725 95725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523FTO_61106 Central Bank Of India CBIN0282157 DAMOH 3536
2 PATERA MP1711002_280523FTO_61106 Punjab National Bank PUNB0099000 DAMOH 2652
3 PATERA MP1711002_280523FTO_61106 State Bank of India SBIN0002881 PATERA 9282
4 PATERA MP1711002_280523FTO_61106 State Bank of India SBIN0003716 DAMOH CITY 1326
5 PATERA MP1711002_280523FTO_61106 UCO Bank UCBA0003093 DAMOH 600
6 PATERA MP1711002_280523FTO_61106 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8398
7 PATERA MP1711002_280523FTO_61106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PATERA MP1711002_280523FTO_61106 India Post Payments Bank IPOS0000001 Damoh 34476
9 PATERA MP1711002_280523FTO_61106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34350

Download In Excel