Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200523APB_FTO_49886
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-11-002-007-003/22
(MUARI) 		1711002007NRG24200520230141789 20/05/2023 IMARAT 1711002007WL005733 IMARAT 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865694093 IMARAT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-007-003/22
(MUARI) 		1711002007NRG24200520230141790 20/05/2023 IMARAT 1711002007WL005733 IMARAT 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865694093 IMARAT FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24200520230141623 20/05/2023 HALKU 1711002006WL005719 HALKU 00168 ICIC0000538 2448 2448 Processed 25/05/2023 865694093 HALKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4879 4879
4 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24190520230135506 20/05/2023 RASHID KHAN 1711002007WL005490 RASHID KHAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694093 RASHIDKHAN UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-007-003/187
(MUARI) 		1711002007NRG24200520230141775 20/05/2023 RAJU 1711002007WL005733 RAJU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694093 RAJU MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-007-003/187
(MUARI) 		1711002007NRG24200520230141776 20/05/2023 RAJU 1711002007WL005733 RAJU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694093 RAJU MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24200520230141777 20/05/2023 SUHAGRANI DUBEY 1711002007WL005733 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694093 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24200520230141778 20/05/2023 SUHAGRANI DUBEY 1711002007WL005733 SUHAGRANI DUBEY 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694093 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24200520230141783 20/05/2023 KAMLESH 1711002007WL005733 KAMLESH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694093 KAMLESH FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24200520230141784 20/05/2023 KAMLESH 1711002007WL005733 KAMLESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694093 KAMLESH FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-007-003/212-B
(MUARI) 		1711002007NRG24200520230141785 20/05/2023 mukesh 1711002007WL005733 mukesh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694093 mukesh FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-003/212-B
(MUARI) 		1711002007NRG24200520230141786 20/05/2023 mukesh 1711002007WL005733 mukesh 00415 SBIN0002881 884 884 Processed 25/05/2023 865694093 mukesh FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24200520230141791 20/05/2023 sahnaj 1711002007WL005733 sahnaj 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694093 sahnaj FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24200520230141792 20/05/2023 sahnaj 1711002007WL005733 sahnaj 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694093 sahnaj FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24200520230141821 20/05/2023 Madan dubey 1711002007WL005733 Madan dubey 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865694093 Madandubey FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24200520230141822 20/05/2023 Madan dubey 1711002007WL005733 Madan dubey 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865694093 Madandubey FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
17 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24200520230141811 20/05/2023 SHOBHA 1711002007WL005733 SHOBHA 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865694093 SHOBHA FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24200520230141812 20/05/2023 SHOBHA 1711002007WL005733 SHOBHA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865694093 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
19 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24190520230135504 20/05/2023 kamlesh 1711002007WL005490 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865694093 kamlesh FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24190520230135512 20/05/2023 ANIL 1711002007WL005490 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865694093 ANIL FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24190520230135521 20/05/2023 parsotam 1711002007WL005490 parsotam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865694093 parsotam FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24190520230135522 20/05/2023 pratab 1711002007WL005490 pratab 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865694093 pratab FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-007-003/53-A
(MUARI) 		1711002007NRG24200520230141813 20/05/2023 RATNA 1711002007WL005733 RATNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865694093 RATNA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-007-003/53-A
(MUARI) 		1711002007NRG24200520230141814 20/05/2023 RATNA 1711002007WL005733 RATNA 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865694093 RATNA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24190520230135510 20/05/2023 munai 1711002007WL005490 munai 00688 FINO0001001 884 884 Processed 25/05/2023 865694093 munai FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24190520230135519 20/05/2023 Anikit dubay 1711002007WL005490 Anikit dubay 00688 FINO0001001 884 884 Processed 25/05/2023 865694093 Anikitdubay FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
27 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24190520230135497 20/05/2023 yusuf khan 1711002007WL005490 yusuf khan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 yusufkhan FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24190520230135498 20/05/2023 govind 1711002007WL005490 govind 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 govind FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24190520230135499 20/05/2023 Ashish Shukla 1711002007WL005490 Ashish Shukla 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 AshishShukla FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24190520230135501 20/05/2023 rahim 1711002007WL005490 rahim 00688 FINO0001446 884 884 Processed 25/05/2023 865694093 rahim FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24190520230135502 20/05/2023 rahim 1711002007WL005490 rahim 00688 FINO0001446 884 884 Processed 25/05/2023 865694093 rahim STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24190520230135505 20/05/2023 Matthubai 1711002007WL005490 Matthubai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Matthubai FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24190520230135508 20/05/2023 SUSHMARANI 1711002007WL005490 SUSHMARANI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24190520230135509 20/05/2023 Suvan 1711002007WL005490 Suvan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Suvan FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24190520230135511 20/05/2023 Pappu sen 1711002007WL005490 Pappu sen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Pappusen FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-007-003/117
(MUARI) 		1711002007NRG24190520230135513 20/05/2023 Ravindra 1711002007WL005490 Ravindra 00688 FINO0001446 884 884 Processed 25/05/2023 865694093 Ravindra FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24190520230135514 20/05/2023 KALYANI SEN 1711002007WL005490 KALYANI SEN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 KALYANISEN FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24190520230135515 20/05/2023 khargram 1711002007WL005490 khargram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 khargram FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24190520230135516 20/05/2023 Balchand 1711002007WL005490 Balchand 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Balchand FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24190520230135517 20/05/2023 Hiralal Dubey 1711002007WL005490 Hiralal Dubey 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 HiralalDubey FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24190520230135518 20/05/2023 Mukesh 1711002007WL005490 Mukesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Mukesh FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24200520230141773 20/05/2023 Mahesh 1711002007WL005733 Mahesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 Mahesh FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24200520230141774 20/05/2023 Mahesh 1711002007WL005733 Mahesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Mahesh FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-007-003/204-B
(MUARI) 		1711002007NRG24200520230141779 20/05/2023 Avadhesh Dubey 1711002007WL005733 Avadhesh Dubey 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 AvadheshDubey STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-007-003/204-B
(MUARI) 		1711002007NRG24200520230141780 20/05/2023 Avadhesh Dubey 1711002007WL005733 Avadhesh Dubey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 AvadheshDubey STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24200520230141781 20/05/2023 Ratnesh Dubey 1711002007WL005733 Ratnesh Dubey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 RatneshDubey FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24200520230141782 20/05/2023 Ratnesh Dubey 1711002007WL005733 Ratnesh Dubey 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 RatneshDubey FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24200520230141787 20/05/2023 Rohit 1711002007WL005733 Rohit 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Rohit FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24200520230141788 20/05/2023 Rohit 1711002007WL005733 Rohit 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 Rohit FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24200520230141793 20/05/2023 Premlal Ahirwar 1711002007WL005733 Premlal Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24200520230141794 20/05/2023 Premlal Ahirwar 1711002007WL005733 Premlal Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24200520230141803 20/05/2023 Arvind Kumar Dubey 1711002007WL005733 Arvind Kumar Dubey 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24200520230141804 20/05/2023 Arvind Kumar Dubey 1711002007WL005733 Arvind Kumar Dubey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24200520230141805 20/05/2023 Akhalesh Yadav 1711002007WL005733 Akhalesh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24200520230141806 20/05/2023 Akhalesh Yadav 1711002007WL005733 Akhalesh Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24200520230141815 20/05/2023 kishan 1711002007WL005733 kishan 00688 FINO0001446 442 442 Processed 25/05/2023 865694093 kishan FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24200520230141816 20/05/2023 kishan 1711002007WL005733 kishan 00688 FINO0001446 442 442 Processed 25/05/2023 865694093 kishan AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24200520230141817 20/05/2023 kishan 1711002007WL005733 kishan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 kishan FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24200520230141818 20/05/2023 kishan 1711002007WL005733 kishan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 kishan AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-007-003/61-B
(MUARI) 		1711002007NRG24200520230141819 20/05/2023 Durgesh 1711002007WL005733 Durgesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 Durgesh STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-007-003/61-B
(MUARI) 		1711002007NRG24200520230141820 20/05/2023 Durgesh 1711002007WL005733 Durgesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 Durgesh STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24200520230141823 20/05/2023 BEDILAL 1711002007WL005733 BEDILAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 BEDILAL FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24200520230141824 20/05/2023 BEDILAL 1711002007WL005733 BEDILAL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 BEDILAL FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24200520230141825 20/05/2023 KALLU 1711002007WL005733 KALLU 00688 FINO0001446 1105 1105 Processed 25/05/2023 865694093 KALLU FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24200520230141826 20/05/2023 KALLU 1711002007WL005733 KALLU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694093 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
66 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24190520230135503 20/05/2023 Durgesh 1711002007WL005490 Durgesh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865694093 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24200520230141795 20/05/2023 Rajendra 1711002007WL005733 Rajendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865694093 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24200520230141796 20/05/2023 Rajendra 1711002007WL005733 Rajendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865694093 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 77809 77809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_49886 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
2 PATERA MP1711002_200523APB_FTO_49886 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 PATERA MP1711002_200523APB_FTO_49886 State Bank of India SBIN0002881 PATERA 15470
4 PATERA MP1711002_200523APB_FTO_49886 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
5 PATERA MP1711002_200523APB_FTO_49886 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6188
6 PATERA MP1711002_200523APB_FTO_49886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 PATERA MP1711002_200523APB_FTO_49886 Fino Payments Bank Ltd FINO0001446 MP RO 43537
8 PATERA MP1711002_200523APB_FTO_49886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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