Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230623APB_FTO_122262
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) 		1711002031NRG24230620230328870 23/06/2023 MAHENDRA 1711002031WL013107 MAHENDRA 00045 BARB0DAMOHX 1547 1547 Processed 05/07/2023 703934083 MAHENDRA ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24230620230328861 23/06/2023 lokendra 1711002031WL013107 lokendra 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703934083 lokendra FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-031-001/105
(REWDHA KALAN) 		1711002031NRG24230620230328866 23/06/2023 kanchedi 1711002031WL013107 kanchedi 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703934083 kanchedi ICICI BANK LTD(508534)
4 PATERA MP-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24230620230328872 23/06/2023 PANAVAI 1711002031WL013107 PANAVAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703934083 PANAVAI FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24230620230328881 23/06/2023 MUKUNDRASIG 1711002031WL013107 MUKUNDRASIG 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703934083 MUKUNDRASIG FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
6 PATERA MP-11-002-031-001/5
(REWDHA KALAN) 		1711002031NRG24230620230328892 23/06/2023 makundi 1711002031WL013107 makundi 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703934083 makundi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24230620230328882 23/06/2023 Leela bai 1711002031WL013107 Leela bai 00415 SBIN0002855 1547 1547 Processed 05/07/2023 703934083 Leelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 PATERA MP-11-002-031-001/5
(REWDHA KALAN) 		1711002031NRG24230620230328893 23/06/2023 geeta 1711002031WL013107 geeta 00415 SBIN0030460 1547 1547 Processed 05/07/2023 703934083 geeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 PATERA MP-11-002-031-001/100-A
(REWDHA KALAN) 		1711002031NRG24230620230328860 23/06/2023 Param Singh 1711002031WL013107 Param Singh 00468 UBIN0539082 1547 1547 Processed 05/07/2023 703934083 ParamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 PATERA MP-11-002-031-001/27-A
(REWDHA KALAN) 		1711002031NRG24230620230328888 23/06/2023 PRADEEP 1711002031WL013107 PRADEEP 00468 UBIN0570648 1547 1547 Processed 05/07/2023 703934083 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 PATERA MP-11-002-031-001/105
(REWDHA KALAN) 		1711002031NRG24230620230328867 23/06/2023 parvati 1711002031WL013107 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934083 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 PATERA MP-11-002-031-001/103
(REWDHA KALAN) 		1711002031NRG24230620230328862 23/06/2023 laxman singh 1711002031WL013107 laxman singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 laxmansingh FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24230620230328863 23/06/2023 leela bai 1711002031WL013107 leela bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 leelabai FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24230620230328864 23/06/2023 Sunder Singh 1711002031WL013107 Sunder Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 SunderSingh FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24230620230328865 23/06/2023 Raju Singh 1711002031WL013107 Raju Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 RajuSingh FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24230620230328871 23/06/2023 BALVAN 1711002031WL013107 BALVAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 BALVAN FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24230620230328874 23/06/2023 dalshingh 1711002031WL013107 dalshingh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 dalshingh FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24230620230328875 23/06/2023 Saddo Bai 1711002031WL013107 Saddo Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 SaddoBai FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24230620230328876 23/06/2023 Kanchhedi 1711002031WL013107 Kanchhedi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 Kanchhedi FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24230620230328880 23/06/2023 Niran Singh 1711002031WL013107 Niran Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 NiranSingh FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-031-001/131
(REWDHA KALAN) 		1711002031NRG24230620230328883 23/06/2023 Badi Bahu 1711002031WL013107 Badi Bahu 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 BadiBahu FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-031-001/132-D
(REWDHA KALAN) 		1711002031NRG24230620230328884 23/06/2023 Keerat Singh 1711002031WL013107 Keerat Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 KeeratSingh FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-031-001/156
(REWDHA KALAN) 		1711002031NRG24230620230328885 23/06/2023 Dasoda 1711002031WL013107 Dasoda 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 Dasoda FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-031-001/161-A
(REWDHA KALAN) 		1711002031NRG24230620230328886 23/06/2023 padam 1711002031WL013107 padam 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 padam FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24230620230328887 23/06/2023 Bandana Lodhi 1711002031WL013107 Bandana Lodhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 BandanaLodhi FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-001/37-A
(REWDHA KALAN) 		1711002031NRG24230620230328889 23/06/2023 Ganesh Singh 1711002031WL013107 Ganesh Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 GaneshSingh FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-031-001/45-B
(REWDHA KALAN) 		1711002031NRG24230620230328891 23/06/2023 Bina Bai 1711002031WL013107 Bina Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934083 BinaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623APB_FTO_122262 Bank of Baroda BARB0DAMOHX DAMOH 1547
2 PATERA MP1711002_230623APB_FTO_122262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATERA MP1711002_230623APB_FTO_122262 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATERA MP1711002_230623APB_FTO_122262 State Bank of India SBIN0001332 HATTA 1547
5 PATERA MP1711002_230623APB_FTO_122262 State Bank of India SBIN0002855 HINDORIA 1547
6 PATERA MP1711002_230623APB_FTO_122262 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1547
7 PATERA MP1711002_230623APB_FTO_122262 Union Bank of India UBIN0539082 DAMOH 1547
8 PATERA MP1711002_230623APB_FTO_122262 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
9 PATERA MP1711002_230623APB_FTO_122262 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
10 PATERA MP1711002_230623APB_FTO_122262 Fino Payments Bank Ltd FINO0001446 MP RO 24752

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