Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:27 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310324APB_FTO_527053
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-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24310320241178183 31/03/2024 sitaram 1711002002WL056126 sitaram 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 sitaram ICICI BANK LTD(508534)
2 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24310320241178184 31/03/2024 ranu 1711002002WL056126 ranu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 ranu STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-002-001/862-A
(PATERIYA) 		1711002002NRG24310320241178186 31/03/2024 ANKITA 1711002002WL056126 ANKITA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 ANKITA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24310320241178187 31/03/2024 mahendra 1711002002WL056126 mahendra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24310320241178191 31/03/2024 PREMLAL 1711002002WL056126 PREMLAL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24310320241178197 31/03/2024 delan 1711002002WL056126 delan 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 delan STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24310320241178199 31/03/2024 kavarbai 1711002002WL056126 kavarbai 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24310320241178200 31/03/2024 jagola 1711002002WL056126 jagola 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 jagola STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24310320241178203 31/03/2024 DEEPAK 1711002002WL056126 DEEPAK 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24310320241178204 31/03/2024 longa 1711002002WL056126 longa 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 longa AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24310320241178207 31/03/2024 vineeta 1711002002WL056126 vineeta 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 vineeta ICICI BANK LTD(508534)
12 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24310320241178208 31/03/2024 sunita 1711002002WL056126 sunita 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 sunita STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24310320241178209 31/03/2024 tulasiram 1711002002WL056126 tulasiram 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 tulasiram STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-002-001/935-A
(PATERIYA) 		1711002002NRG24310320241178210 31/03/2024 ramcharan 1711002002WL056126 ramcharan 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 ramcharan MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24310320241178214 31/03/2024 rashmi bai 1711002002WL056126 rashmi bai 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397618458 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
16 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24310320241178195 31/03/2024 janki 1711002002WL056126 janki 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618458 janki AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-002-001/917-A
(PATERIYA) 		1711002002NRG24310320241178198 31/03/2024 sunita 1711002002WL056126 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618458 sunita MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24310320241178201 31/03/2024 rani 1711002002WL056126 rani 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618458 rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24310320241178205 31/03/2024 ASHA RAM 1711002002WL056126 ASHA RAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618458 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24310320241178211 31/03/2024 JUGAL 1711002002WL056126 JUGAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618458 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24310320241178212 31/03/2024 bharti 1711002002WL056126 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618458 bharti UNION BANK OF INDIA(508500)
SubTotal 6630 6630
22 PATERA MP-11-002-002-001/851-A
(PATERIYA) 		1711002002NRG24310320241178185 31/03/2024 deeprani 1711002002WL056126 deeprani 00688 FINO0001001 1105 1105 Processed 19/04/2024 397618458 deeprani AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-002-001/91-B
(PATERIYA) 		1711002002NRG24310320241178196 31/03/2024 kamalrani 1711002002WL056126 kamalrani 00688 FINO0001001 1105 1105 Processed 19/04/2024 397618458 kamalrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
24 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24310320241178190 31/03/2024 keshri 1711002002WL056126 keshri 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618458 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-002-001/906-B
(PATERIYA) 		1711002002NRG24310320241178192 31/03/2024 jitendra 1711002002WL056126 jitendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618458 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-002-001/906-C
(PATERIYA) 		1711002002NRG24310320241178193 31/03/2024 rachana 1711002002WL056126 rachana 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618458 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-002-001/906-D
(PATERIYA) 		1711002002NRG24310320241178194 31/03/2024 shivani 1711002002WL056126 shivani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618458 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-002-001/92-D
(PATERIYA) 		1711002002NRG24310320241178202 31/03/2024 ranesh 1711002002WL056126 ranesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618458 ranesh STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24310320241178206 31/03/2024 sadarani 1711002002WL056126 sadarani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618458 sadarani FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
30 PATERA MP-11-002-002-001/902-C
(PATERIYA) 		1711002002NRG24310320241178188 31/03/2024 guddu 1711002002WL056126 guddu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397618458 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-002-001/903-A
(PATERIYA) 		1711002002NRG24310320241178189 31/03/2024 shashi goud 1711002002WL056126 shashi goud 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397618458 shashigoud MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-002-001/950
(PATERIYA) 		1711002002NRG24310320241178213 31/03/2024 Sachin 1711002002WL056126 Sachin 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397618458 Sachin PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 35360 35360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310324APB_FTO_527053 State Bank of India SBIN0002881 PATERA 16575
2 PATERA MP1711002_310324APB_FTO_527053 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
3 PATERA MP1711002_310324APB_FTO_527053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 PATERA MP1711002_310324APB_FTO_527053 India Post Payments Bank IPOS0000001 Chindwada 1105
5 PATERA MP1711002_310324APB_FTO_527053 India Post Payments Bank IPOS0000001 Damoh 5525
6 PATERA MP1711002_310324APB_FTO_527053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel