Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_111223APB_FTO_385378
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-11-002-043-001/68
(KUTRI) 		1711002043NRG24111220230815770 11/12/2023 ANRATH 1711002043WL040733 ANRATH 00048 BKID0009460 1326 1326 Processed 29/02/2024 462646148 ANRATH BANK OF INDIA(508505)
SubTotal 1326 1326
2 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24111220230815756 11/12/2023 GARVESH 1711002043WL040733 GARVESH 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462646148 GARVESH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24111220230815761 11/12/2023 avdhesh 1711002043WL040733 avdhesh 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462646148 avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24111220230815757 11/12/2023 JAGDISH 1711002043WL040733 JAGDISH 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462646148 JAGDISH UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-043-001/236-B
(KUTRI) 		1711002043NRG24111220230815758 11/12/2023 Anil 1711002043WL040733 Anil 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462646148 Anil STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-043-001/236-C
(KUTRI) 		1711002043NRG24111220230815759 11/12/2023 Pradeep 1711002043WL040733 Pradeep 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462646148 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24111220230815762 11/12/2023 koshal 1711002043WL040733 koshal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462646148 koshal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PATERA MP-11-002-043-001/413-A
(KUTRI) 		1711002043NRG24111220230815768 11/12/2023 Haridash 1711002043WL040733 Haridash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Haridash FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-043-001/413-B
(KUTRI) 		1711002043NRG24111220230815769 11/12/2023 Bhem 1711002043WL040733 Bhem 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Bhem FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24111220230815771 11/12/2023 Suneta 1711002043WL040733 Suneta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Suneta FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24111220230815772 11/12/2023 Rohit 1711002043WL040733 Rohit 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Rohit FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-043-002/2-C
(KUTRI) 		1711002043NRG24111220230815774 11/12/2023 Rachna 1711002043WL040733 Rachna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Rachna FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24111220230815775 11/12/2023 Rasmi 1711002043WL040733 Rasmi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Rasmi FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24111220230815776 11/12/2023 Leela 1711002043WL040733 Leela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Leela FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002043NRG24111220230815777 11/12/2023 Karisma 1711002043WL040733 Karisma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Karisma FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24111220230815778 11/12/2023 Bhura 1711002043WL040733 Bhura 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Bhura FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24111220230815779 11/12/2023 Jagat 1711002043WL040733 Jagat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Jagat FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-043-002/6-A
(KUTRI) 		1711002043NRG24111220230815780 11/12/2023 Jahar 1711002043WL040733 Jahar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Jahar FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-043-002/6-B
(KUTRI) 		1711002043NRG24111220230815781 11/12/2023 Sone 1711002043WL040733 Sone 00688 FINO0001001 1326 1326 Processed 01/03/2024 462646148 Sone UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-043-002/6-C
(KUTRI) 		1711002043NRG24111220230815782 11/12/2023 Emrat 1711002043WL040733 Emrat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Emrat FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-043-002/6-D
(KUTRI) 		1711002043NRG24111220230815783 11/12/2023 Harisingh 1711002043WL040733 Harisingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Harisingh FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24111220230815784 11/12/2023 Sundar 1711002043WL040733 Sundar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Sundar FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-043-002/7-C
(KUTRI) 		1711002043NRG24111220230815785 11/12/2023 Ram singh 1711002043WL040733 Ram singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646148 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
24 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24111220230815754 11/12/2023 Sahdev 1711002043WL040733 Sahdev 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646148 Sahdev FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-043-001/24
(KUTRI) 		1711002043NRG24111220230815760 11/12/2023 URMILA 1711002043WL040733 URMILA 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462646148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATERA MP-11-002-043-001/24-D
(KUTRI) 		1711002043NRG24111220230815763 11/12/2023 Rajesh 1711002043WL040733 Rajesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462646148 Rajesh STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24111220230815764 11/12/2023 Barelal 1711002043WL040733 Barelal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646148 Barelal FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-043-001/305-C
(KUTRI) 		1711002043NRG24111220230815765 11/12/2023 Neha 1711002043WL040733 Neha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646148 Neha FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-043-001/36-C
(KUTRI) 		1711002043NRG24111220230815767 11/12/2023 Surendr 1711002043WL040733 Surendr 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646148 Surendr FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-043-002/17
(KUTRI) 		1711002043NRG24111220230815773 11/12/2023 sobha 1711002043WL040733 sobha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646148 sobha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
31 PATERA MP-11-002-043-001/103-A
(KUTRI) 		1711002043NRG24111220230815755 11/12/2023 SEWAK 1711002043WL040733 SEWAK 450001 1326 1326 Processed 01/03/2024 462646148 SEWAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_111223APB_FTO_385378 47077502 1326
2 PATERA MP1711002_111223APB_FTO_385378 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_111223APB_FTO_385378 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_111223APB_FTO_385378 Union Bank of India UBIN0559474 HATTA 3978
5 PATERA MP1711002_111223APB_FTO_385378 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
6 PATERA MP1711002_111223APB_FTO_385378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
7 PATERA MP1711002_111223APB_FTO_385378 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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