Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_051123APB_FTO_346335
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) 		1711002043NRG24051120230720565 05/11/2023 JITENDRA 1711002043WL037108 JITENDRA 00089 CBIN0282157 1547 1547 Processed 02/01/2024 332282669 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/135
(KUTRI) 		1711002043NRG24051120230720757 05/11/2023 Surendr 1711002043WL037123 Surendr 00089 CBIN0283522 1547 1547 Processed 02/01/2024 332282669 Surendr STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PATERA MP-11-002-043-002/31-A
(KUTRI) 		1711002043NRG24051120230720751 05/11/2023 Uttam 1711002043WL037120 Uttam 00354 PUNB0099000 1547 1547 Processed 02/01/2024 332282669 Uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 PATERA MP-11-002-043-002/18
(KUTRI) 		1711002043NRG24051120230720755 05/11/2023 POORAN 1711002043WL037121 POORAN 00415 SBIN0001332 1105 1105 Processed 02/01/2024 332282669 POORAN ICICI BANK LTD(508534)
SubTotal 1105 1105
5 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24051120230720431 05/11/2023 PRAG 1711002043WL037099 PRAG 00415 SBIN0005514 1547 1547 Processed 02/01/2024 332282669 PRAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24051120230720744 05/11/2023 Bihari 1711002043WL037119 Bihari 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332282669 Bihari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 PATERA MP-11-002-043-001/186-B
(KUTRI) 		1711002043NRG24051120230720749 05/11/2023 JAGDEESH 1711002043WL037120 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332282669 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24051120230720752 05/11/2023 LAXMAN 1711002043WL037121 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332282669 LAXMAN FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24051120230720899 05/11/2023 HALLO 1711002043WL037126 HALLO 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332282669 HALLO FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-043-002/10-A
(KUTRI) 		1711002043NRG24051120230720750 05/11/2023 Halle 1711002043WL037120 Halle 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332282669 Halle MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-043-002/57-C
(KUTRI) 		1711002043NRG24051120230720746 05/11/2023 kunti 1711002043WL037119 kunti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332282669 kunti MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-043-002/68-C
(KUTRI) 		1711002043NRG24051120230720747 05/11/2023 KHILAN 1711002043WL037119 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332282669 KHILAN MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-043-002/69-A
(KUTRI) 		1711002043NRG24051120230720748 05/11/2023 PRATAP 1711002043WL037119 PRATAP 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332282669 PRATAP MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
14 PATERA MP-11-002-043-002/119-B
(KUTRI) 		1711002043NRG24051120230720756 05/11/2023 Mira 1711002043WL037122 Mira 00688 FINO0001446 1105 1105 Processed 02/01/2024 332282669 Mira FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 PATERA MP-11-002-043-001/415
(KUTRI) 		1711002043NRG24051120230720754 05/11/2023 Malti 1711002043WL037121 Malti 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332282669 Malti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 PATERA MP-11-002-043-002/57
(KUTRI) 		1711002043NRG24051120230720745 05/11/2023 UJYAR 1711002043WL037119 UJYAR 470661 1547 1547 Processed 02/01/2024 332282669 UJYAR FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-002/7
(KUTRI) 		1711002043NRG24051120230720758 05/11/2023 TULLI 1711002043WL037123 TULLI 470661 1105 1105 Processed 02/01/2024 332282669 TULLI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051123APB_FTO_346335 62508 2652
2 PATERA MP1711002_051123APB_FTO_346335 Central Bank Of India CBIN0282157 DAMOH 1547
3 PATERA MP1711002_051123APB_FTO_346335 Central Bank Of India CBIN0283522 HATA 1547
4 PATERA MP1711002_051123APB_FTO_346335 Punjab National Bank PUNB0099000 DAMOH 1547
5 PATERA MP1711002_051123APB_FTO_346335 State Bank of India SBIN0001332 HATTA 1105
6 PATERA MP1711002_051123APB_FTO_346335 State Bank of India SBIN0005514 NARSINGHGARH 1547
7 PATERA MP1711002_051123APB_FTO_346335 Union Bank of India UBIN0559474 HATTA 1547
8 PATERA MP1711002_051123APB_FTO_346335 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 8177
9 PATERA MP1711002_051123APB_FTO_346335 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
10 PATERA MP1711002_051123APB_FTO_346335 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 PATERA MP1711002_051123APB_FTO_346335 India Post Payments Bank IPOS0000001 Damoh 1547

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