Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:54 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160523FTO_44672
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-11-002-005-001/355
(KHUDAI) 		1711002005NRG24160520230124236 16/05/2023 PANCHAM 1711002005WL005033 PANCHAM 00168 ICIC0000538 1547 1547 Rejected 24/05/2023 836286737 Account closed
SubTotal 1547 1547
2 PATERA MP-11-002-005-001/379-B
(KHUDAI) 		1711002005NRG24160520230124237 16/05/2023 Devendra Kumar 1711002005WL005033 Devendra Kumar 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 DevendraKumar (000000)
3 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24160520230123914 16/05/2023 Kanchhedi 1711002014WL005021 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 Kanchhedi (000000)
4 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24160520230123915 16/05/2023 Kanchhedi 1711002014WL005021 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 Kanchhedi (000000)
5 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24160520230123917 16/05/2023 Ramkali 1711002014WL005021 Ramkali 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 Ramkali (000000)
6 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24160520230123916 16/05/2023 ramu 1711002014WL005021 ramu 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 ramu (000000)
7 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24160520230123925 16/05/2023 Badi bahu 1711002014WL005021 Badi bahu 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 Badibahu (000000)
8 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24160520230123926 16/05/2023 surendra 1711002014WL005021 surendra 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 surendra (000000)
9 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24160520230123927 16/05/2023 Karan 1711002014WL005021 Karan 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836286737 Karan (000000)
10 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24160520230123928 16/05/2023 Pacchi 1711002014WL005021 Pacchi 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 Pacchi (000000)
11 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24160520230123934 16/05/2023 Hari 1711002014WL005021 Hari 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836286737 Hari (000000)
12 PATERA MP-11-002-048-002/537
(HARPALPRA) 		1711002048NRG24160520230124050 16/05/2023 punnu 1711002048WL005025 punnu 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836286737 punnu (000000)
13 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24160520230124052 16/05/2023 gulabrani 1711002048WL005025 gulabrani 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836286737 gulabrani (000000)
14 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24160520230124087 16/05/2023 RAMESHWER GADERYA 1711002048WL005027 RAMESHWER GADERYA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836286737 RAMESHWERGADERYA (000000)
15 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24160520230124088 16/05/2023 sunita 1711002048WL005027 sunita 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836286737 sunita (000000)
16 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24160520230124093 16/05/2023 RAMRANI 1711002048WL005027 RAMRANI 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836286737 RAMRANI (000000)
17 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24160520230124096 16/05/2023 SANJHLEE BAHU 1711002048WL005027 SANJHLEE BAHU 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836286737 SANJHLEEBAHU (000000)
18 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG24160520230124110 16/05/2023 BHUPENDRE 1711002048WL005027 BHUPENDRE 00415 SBIN0002881 1326 1326 Rejected 24/05/2023 836286737 No Such Account
SubTotal 23647 23647
19 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24160520230124226 16/05/2023 Kali Bai 1711002005WL005033 Kali Bai 00415 SBIN0009734 1407 1407 Processed 24/05/2023 836286737 KaliBai (000000)
20 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24160520230124225 16/05/2023 Pratap Singh Lodhi 1711002005WL005033 Pratap Singh Lodhi 00415 SBIN0009734 1407 1407 Processed 24/05/2023 836286737 PratapSinghLodhi (000000)
21 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24160520230124252 16/05/2023 SURENDRA 1711002005WL005033 SURENDRA 00415 SBIN0009734 1547 1547 Processed 24/05/2023 836286737 SURENDRA (000000)
22 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24160520230124256 16/05/2023 Suraj Singh Lodhi 1711002005WL005033 Suraj Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 24/05/2023 836286737 SurajSinghLodhi (000000)
SubTotal 5908 5908
23 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24160520230124244 16/05/2023 Sita Thakur 1711002005WL005033 Sita Thakur 00468 UBIN0559750 1547 1547 Processed 24/05/2023 836286737 SitaThakur (000000)
SubTotal 1547 1547
24 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24160520230124032 16/05/2023 rajesh 1711002048WL005025 rajesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286737 rajesh (000000)
25 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24160520230124037 16/05/2023 dasoda 1711002048WL005025 dasoda 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286737 dasoda (000000)
26 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24160520230124036 16/05/2023 sujan 1711002048WL005025 sujan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286737 sujan (000000)
27 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24160520230124098 16/05/2023 santosh 1711002048WL005027 santosh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286737 santosh (000000)
SubTotal 5304 5304
28 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24160520230124258 16/05/2023 Sonu Singh Lodhi 1711002005WL005033 Sonu Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836286737 SonuSinghLodhi (000000)
29 PATERA MP-11-002-005-001/723-D
(KHUDAI) 		1711002005NRG24160520230124261 16/05/2023 Durgesh Singh Lodhi 1711002005WL005033 Durgesh Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836286737 DurgeshSinghLodhi (000000)
SubTotal 3094 3094
Total 41047 41047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160523FTO_44672 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_160523FTO_44672 State Bank of India SBIN0002881 PATERA 23647
3 PATERA MP1711002_160523FTO_44672 State Bank of India SBIN0009734 DEVDONGRA 5908
4 PATERA MP1711002_160523FTO_44672 Union Bank of India UBIN0559750 KATANGI 1547
5 PATERA MP1711002_160523FTO_44672 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 PATERA MP1711002_160523FTO_44672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel