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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110423APB_FTO_6575
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-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24110420230001147 11/04/2023 MAHENDRA 1711002031WL000040 MAHENDRA 00045 BARB0DAMOHX 1326 1326 Processed 16/05/2023 640154081 MAHENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24110420230001140 11/04/2023 lokendra 1711002031WL000040 lokendra 00168 ICIC0000538 1326 1326 Processed 17/05/2023 640154081 lokendra FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24110420230001092 11/04/2023 Kamalrani 1711002031WL000034 Kamalrani 00168 ICIC0000538 1326 1326 Processed 17/05/2023 640154081 Kamalrani FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24110420230001097 11/04/2023 BHARAT 1711002031WL000034 BHARAT 00168 ICIC0000538 1326 1326 Processed 17/05/2023 640154081 BHARAT FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24110420230001100 11/04/2023 malti 1711002031WL000034 malti 00168 ICIC0000538 1326 1326 Processed 17/05/2023 640154081 malti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24110420230001149 11/04/2023 Amar 1711002031WL000040 Amar 00415 SBIN0002881 1326 1326 Processed 17/05/2023 640154081 Amar FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24110420230001150 11/04/2023 janki bai 1711002031WL000040 janki bai 00415 SBIN0002881 1326 1326 Processed 17/05/2023 640154081 jankibai FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24110420230001091 11/04/2023 karan 1711002031WL000034 karan 00415 SBIN0002881 1326 1326 Processed 17/05/2023 640154081 karan FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24110420230001095 11/04/2023 LALTA 1711002031WL000034 LALTA 00415 SBIN0002881 1326 1326 Processed 17/05/2023 640154081 LALTA FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24110420230001101 11/04/2023 Khuman 1711002031WL000034 Khuman 00415 SBIN0002881 1326 1326 Processed 17/05/2023 640154081 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24110420230001141 11/04/2023 meera bai 1711002031WL000040 meera bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 meerabai FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24110420230001143 11/04/2023 Sunder Singh 1711002031WL000040 Sunder Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 SunderSingh FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24110420230001144 11/04/2023 Raju Singh 1711002031WL000040 Raju Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 RajuSingh FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24110420230001145 11/04/2023 Shivani Lodhi 1711002031WL000040 Shivani Lodhi 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640154081 Aadhaar Number not Mapped to Account Number
15 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24110420230001148 11/04/2023 Nannibai Kuswaha 1711002031WL000040 Nannibai Kuswaha 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 NannibaiKuswaha FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24110420230001154 11/04/2023 Saddo Bai 1711002031WL000040 Saddo Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 SaddoBai FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24110420230001155 11/04/2023 Kanchhedi 1711002031WL000040 Kanchhedi 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 Kanchhedi FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24110420230001084 11/04/2023 Bhupat Singh 1711002031WL000034 Bhupat Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 BhupatSingh FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24110420230001085 11/04/2023 SAharda Bai 1711002031WL000034 SAharda Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 SAhardaBai FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24110420230001087 11/04/2023 Bharti Bai 1711002031WL000034 Bharti Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 640154081 BhartiBai STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24110420230001086 11/04/2023 Muneem Singh 1711002031WL000034 Muneem Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 MuneemSingh UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24110420230001090 11/04/2023 SeetaRam Ahirwar 1711002031WL000034 SeetaRam Ahirwar 00688 FINO0001446 1326 1326 Processed 16/05/2023 640154081 SeetaRamAhirwar STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24110420230001093 11/04/2023 Laxmi Bai 1711002031WL000034 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 640154081 LaxmiBai STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24110420230001096 11/04/2023 Priyanka Lodhi 1711002031WL000034 Priyanka Lodhi 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640154081 Aadhaar Number not Mapped to Account Number
25 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24110420230001098 11/04/2023 Guljar Singh 1711002031WL000034 Guljar Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 GuljarSingh FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24110420230001099 11/04/2023 Munni Bai 1711002031WL000034 Munni Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 640154081 MunniBai STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24110420230001103 11/04/2023 Roshni Ahirwar 1711002031WL000034 Roshni Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154081 RoshniAhirwar FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24110420230001104 11/04/2023 Bhuri Lodhi 1711002031WL000034 Bhuri Lodhi 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640154081 Aadhaar Number not Mapped to Account Number
SubTotal 23868 23868
29 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24110420230001102 11/04/2023 Chouda 1711002031WL000034 Chouda 00703 AIRP0000001 1326 1326 Processed 17/05/2023 640154081 Chouda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110423APB_FTO_6575 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATERA MP1711002_110423APB_FTO_6575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 PATERA MP1711002_110423APB_FTO_6575 State Bank of India SBIN0002881 PATERA 6630
4 PATERA MP1711002_110423APB_FTO_6575 Fino Payments Bank Ltd FINO0001446 MP RO 23868
5 PATERA MP1711002_110423APB_FTO_6575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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