Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:39 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170423APB_FTO_10863
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-11-002-021-001/36
(KOTA) 		1711002021NRG24170420230008531 17/04/2023 Kamalrani 1711002021WL000290 Kamalrani 00415 SBIN0002881 884 884 Processed 12/05/2023 639203053 Kamalrani STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24170420230008532 17/04/2023 Kamalrani 1711002021WL000290 Kamalrani 00415 SBIN0002881 884 884 Processed 12/05/2023 639203053 Kamalrani ICICI BANK LTD(508534)
3 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24170420230008535 17/04/2023 irsad 1711002021WL000290 irsad 00415 SBIN0002881 884 884 Processed 12/05/2023 639203053 irsad STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG24170420230008536 17/04/2023 Tallu sen 1711002021WL000290 Tallu sen 00415 SBIN0002881 884 884 Processed 12/05/2023 639203053 Tallusen ICICI BANK LTD(508534)
5 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG24170420230008537 17/04/2023 Tallu sen 1711002021WL000290 Tallu sen 00415 SBIN0002881 884 884 Processed 12/05/2023 639203053 Tallusen STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24170420230008538 17/04/2023 Vinod Baraman 1711002021WL000290 Vinod Baraman 00415 SBIN0002881 884 884 Processed 12/05/2023 639203053 VinodBaraman FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24170420230008574 17/04/2023 Birju 1711002021WL000293 Birju 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 Birju FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24170420230008576 17/04/2023 RatneshRajak 1711002021WL000293 RatneshRajak 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 RatneshRajak FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24170420230008577 17/04/2023 RatneshRajak 1711002021WL000293 RatneshRajak 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 RatneshRajak STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24170420230008578 17/04/2023 shabnam Bano 1711002021WL000293 shabnam Bano 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 shabnamBano STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24170420230008579 17/04/2023 shabnam Bano 1711002021WL000293 shabnam Bano 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 shabnamBano FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24170420230008580 17/04/2023 sefali 1711002021WL000293 sefali 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 sefali FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24170420230008529 17/04/2023 Sahbaj 1711002021WL000290 Sahbaj 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 Sahbaj FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-021-001/35-C
(KOTA) 		1711002021NRG24170420230008530 17/04/2023 sharukh 1711002021WL000290 sharukh 00688 FINO0001446 884 884 Processed 12/05/2023 639203053 sharukh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170423APB_FTO_10863 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_170423APB_FTO_10863 Fino Payments Bank Ltd FINO0001446 MP RO 7072

Download In Excel