Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041023APB_FTO_303485
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-11-002-043-001/152-C
(KUTRI) 		1711002043NRG24041020230645818 04/10/2023 JITENDRA 1711002043WL033130 JITENDRA 00089 CBIN0282157 1547 1547 Processed 09/11/2023 291338605 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/145
(KUTRI) 		1711002043NRG24041020230645817 04/10/2023 ganpat 1711002043WL033130 ganpat 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291338605 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PATERA MP-11-002-043-001/141-C
(KUTRI) 		1711002043NRG24041020230645816 04/10/2023 umesh 1711002043WL033130 umesh 00415 SBIN0001332 1547 1547 Processed 10/11/2023 291338605 umesh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-043-001/161-C
(KUTRI) 		1711002043NRG24041020230645820 04/10/2023 jaya 1711002043WL033130 jaya 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291338605 jaya FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-043-001/228-B
(KUTRI) 		1711002043NRG24041020230645824 04/10/2023 rakesh 1711002043WL033130 rakesh 00415 SBIN0001332 1547 1547 Processed 10/11/2023 291338605 rakesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 PATERA MP-11-002-043-001/311
(KUTRI) 		1711002043NRG24290920230635972 04/10/2023 Komal 1711002043WL032572 Komal 00468 UBIN0559474 2210 2210 Processed 09/11/2023 291338605 Komal UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-043-001/523
(KUTRI) 		1711002043NRG24041020230645850 04/10/2023 krashne 1711002043WL033130 krashne 00468 UBIN0559474 1547 1547 Processed 09/11/2023 291338605 krashne UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-043-001/523-A
(KUTRI) 		1711002043NRG24041020230645851 04/10/2023 sushama 1711002043WL033130 sushama 00468 UBIN0559474 1547 1547 Processed 09/11/2023 291338605 sushama CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 PATERA MP-11-002-043-001/125
(KUTRI) 		1711002043NRG24041020230645814 04/10/2023 SHEELARANI BAI 1711002043WL033130 SHEELARANI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338605 SHEELARANIBAI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-043-001/182-B
(KUTRI) 		1711002043NRG24041020230645821 04/10/2023 neelam 1711002043WL033130 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338605 neelam FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-043-001/192-B
(KUTRI) 		1711002043NRG24041020230645822 04/10/2023 ARATI 1711002043WL033130 ARATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338605 ARATI MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-043-001/237-A
(KUTRI) 		1711002043NRG24041020230645826 04/10/2023 BALRAM 1711002043WL033130 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338605 BALRAM MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-043-001/252
(KUTRI) 		1711002043NRG24041020230645827 04/10/2023 Chinua 1711002043WL033130 Chinua 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338605 Chinua FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-043-001/254
(KUTRI) 		1711002043NRG24041020230645828 04/10/2023 TULASI 1711002043WL033130 TULASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291338605 TULASI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-043-001/48
(KUTRI) 		1711002043NRG24041020230645846 04/10/2023 Geda 1711002043WL033130 Geda 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291338605 Geda STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24041020230645825 04/10/2023 Beeru 1711002043WL033130 Beeru 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Beeru FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-001/401-B
(KUTRI) 		1711002043NRG24041020230645832 04/10/2023 Gorelal 1711002043WL033130 Gorelal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Gorelal FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-043-001/411-B
(KUTRI) 		1711002043NRG24041020230645838 04/10/2023 Bandna 1711002043WL033130 Bandna 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Bandna FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-043-001/411-C
(KUTRI) 		1711002043NRG24041020230645839 04/10/2023 Jitendr 1711002043WL033130 Jitendr 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Jitendr FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-043-001/412-A
(KUTRI) 		1711002043NRG24041020230645841 04/10/2023 Kuldeep 1711002043WL033130 Kuldeep 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Kuldeep FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-043-001/412-B
(KUTRI) 		1711002043NRG24041020230645842 04/10/2023 Munna 1711002043WL033130 Munna 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Munna FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-043-001/412-C
(KUTRI) 		1711002043NRG24041020230645843 04/10/2023 Aasha 1711002043WL033130 Aasha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Aasha FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-043-001/48-A
(KUTRI) 		1711002043NRG24041020230645847 04/10/2023 Kamlesh 1711002043WL033130 Kamlesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338605 Kamlesh FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-043-002/13-D
(KUTRI) 		1711002043NRG24290920230635974 04/10/2023 Rajni 1711002043WL032572 Rajni 00688 FINO0001001 2431 2431 Processed 09/11/2023 291338605 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
25 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24041020230645813 04/10/2023 Sivlal 1711002043WL033130 Sivlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338605 Sivlal FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-043-001/141-A
(KUTRI) 		1711002043NRG24041020230645815 04/10/2023 Rahul 1711002043WL033130 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291338605 Rahul FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-043-001/395-D
(KUTRI) 		1711002043NRG24041020230645829 04/10/2023 nidhi 1711002043WL033130 nidhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-043-001/396
(KUTRI) 		1711002043NRG24041020230645830 04/10/2023 Nikke 1711002043WL033130 Nikke 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Nikke BANK OF INDIA(508505)
29 PATERA MP-11-002-043-001/396-A
(KUTRI) 		1711002043NRG24041020230645831 04/10/2023 Golu 1711002043WL033130 Golu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Golu UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-043-001/406-A
(KUTRI) 		1711002043NRG24041020230645833 04/10/2023 Gangaram 1711002043WL033130 Gangaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Gangaram FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-043-001/406-B
(KUTRI) 		1711002043NRG24041020230645834 04/10/2023 Kailash 1711002043WL033130 Kailash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Kailash FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24041020230645835 04/10/2023 Barsha 1711002043WL033130 Barsha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Barsha FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-043-001/408-D
(KUTRI) 		1711002043NRG24041020230645836 04/10/2023 Jitendr 1711002043WL033130 Jitendr 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Jitendr FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-043-001/416-C
(KUTRI) 		1711002043NRG24041020230645844 04/10/2023 thakku 1711002043WL033130 thakku 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 thakku FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-043-001/419-D
(KUTRI) 		1711002043NRG24041020230645845 04/10/2023 rajni 1711002043WL033130 rajni 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 rajni FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-043-001/520-C
(KUTRI) 		1711002043NRG24041020230645848 04/10/2023 Pricyanka 1711002043WL033130 Pricyanka 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Pricyanka FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-043-001/520-D
(KUTRI) 		1711002043NRG24041020230645849 04/10/2023 Dendyal 1711002043WL033130 Dendyal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291338605 Dendyal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
38 PATERA MP-11-002-043-001/202
(KUTRI) 		1711002043NRG24041020230645823 04/10/2023 BALIRAM 1711002043WL033130 BALIRAM 470661 1547 1547 Processed 09/11/2023 291338605 BALIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041023APB_FTO_303485 62508 1547
2 PATERA MP1711002_041023APB_FTO_303485 Central Bank Of India CBIN0282157 DAMOH 1547
3 PATERA MP1711002_041023APB_FTO_303485 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 PATERA MP1711002_041023APB_FTO_303485 State Bank of India SBIN0001332 HATTA 4641
5 PATERA MP1711002_041023APB_FTO_303485 Union Bank of India UBIN0559474 HATTA 5304
6 PATERA MP1711002_041023APB_FTO_303485 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10829
7 PATERA MP1711002_041023APB_FTO_303485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
8 PATERA MP1711002_041023APB_FTO_303485 Fino Payments Bank Ltd FINO0001446 MP RO 19448

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