Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080723APB_FTO_155235
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-11-002-007-002/23
(MUARI) 		1711002007NRG24080720230401405 08/07/2023 dharmendra 1711002007WL016011 dharmendra 00415 SBIN0002881 1547 1547 Processed 14/07/2023 843612131 dharmendra STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-007-002/23
(MUARI) 		1711002007NRG24080720230401406 08/07/2023 dharvendra 1711002007WL016011 dharvendra 00415 SBIN0002881 1547 1547 Processed 14/07/2023 843612131 dharvendra STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-007-002/302
(MUARI) 		1711002007NRG24080720230401407 08/07/2023 kamala bai 1711002007WL016011 kamala bai 00415 SBIN0002881 1547 1547 Processed 14/07/2023 843612131 kamalabai STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24080720230401409 08/07/2023 ravi 1711002007WL016011 ravi 00415 SBIN0002881 1547 1547 Processed 14/07/2023 843612131 ravi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24080720230401419 08/07/2023 KHAJIYAN 1711002007WL016011 KHAJIYAN 00415 SBIN0002881 1547 1547 Processed 14/07/2023 843612131 KHAJIYAN STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24080720230401420 08/07/2023 KHAJIYAN 1711002007WL016011 KHAJIYAN 00415 SBIN0002881 1547 1547 Processed 15/07/2023 843612131 KHAJIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24080720230401428 08/07/2023 GOPAL 1711002007WL016011 GOPAL 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843612131 GOPAL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24080720230401431 08/07/2023 SUHAGRANI DUBEY 1711002007WL016011 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843612131 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24080720230401433 08/07/2023 KAMLESH 1711002007WL016011 KAMLESH 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843612131 KAMLESH FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24080720230401435 08/07/2023 sahnaj 1711002007WL016011 sahnaj 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843612131 sahnaj FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24080720230401437 08/07/2023 Surendra 1711002007WL016011 Surendra 00415 SBIN0002881 1547 1547 Processed 14/07/2023 843612131 Surendra STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24080720230401446 08/07/2023 Madan dubey 1711002007WL016011 Madan dubey 00415 SBIN0002881 1326 1326 Processed 14/07/2023 843612131 Madandubey FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
13 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24080720230401445 08/07/2023 SHOBHA 1711002007WL016011 SHOBHA 00468 UBIN0570648 1326 1326 Processed 14/07/2023 843612131 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PATERA MP-11-002-007-002/118-A
(MUARI) 		1711002007NRG24080720230401400 08/07/2023 HALKIBAHU 1711002007WL016011 HALKIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-007-002/23
(MUARI) 		1711002007NRG24080720230401404 08/07/2023 gulabrani 1711002007WL016011 gulabrani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 gulabrani STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-007-002/40-A
(MUARI) 		1711002007NRG24080720230401412 08/07/2023 BIRJESH 1711002007WL016011 BIRJESH 00602 SBIN0RRMBGB 1547 1547 Rejected 14/07/2023 843612131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PATERA MP-11-002-007-002/40-A
(MUARI) 		1711002007NRG24080720230401413 08/07/2023 brajesh 1711002007WL016011 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 brajesh STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24080720230401415 08/07/2023 BABLU 1711002007WL016011 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 BABLU FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-002/50
(MUARI) 		1711002007NRG24080720230401416 08/07/2023 antu 1711002007WL016011 antu 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 antu MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24080720230401422 08/07/2023 girja 1711002007WL016011 girja 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 girja MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24080720230401423 08/07/2023 girja 1711002007WL016011 girja 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612131 girja STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24080720230401426 08/07/2023 ANIL 1711002007WL016011 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612131 ANIL FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24080720230401429 08/07/2023 pratab 1711002007WL016011 pratab 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612131 pratab FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
24 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24080720230401417 08/07/2023 munai 1711002007WL016011 munai 00688 FINO0001001 1547 1547 Processed 14/07/2023 843612131 munai FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24080720230401418 08/07/2023 Rampyari 1711002007WL016011 Rampyari 00688 FINO0001001 1547 1547 Processed 14/07/2023 843612131 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
26 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24080720230401427 08/07/2023 Mukesh 1711002007WL016011 Mukesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 Mukesh FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24080720230401430 08/07/2023 Mahesh 1711002007WL016011 Mahesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 Mahesh FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24080720230401432 08/07/2023 Ratnesh Dubey 1711002007WL016011 Ratnesh Dubey 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 RatneshDubey FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24080720230401434 08/07/2023 Rohit 1711002007WL016011 Rohit 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 Rohit FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24080720230401436 08/07/2023 Parasram Barman 1711002007WL016011 Parasram Barman 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 ParasramBarman FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-007-003/34-A
(MUARI) 		1711002007NRG24080720230401440 08/07/2023 Dilip 1711002007WL016011 Dilip 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 Dilip FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24080720230401443 08/07/2023 Akhalesh Yadav 1711002007WL016011 Akhalesh Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24080720230401447 08/07/2023 BEDILAL 1711002007WL016011 BEDILAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 BEDILAL FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24080720230401448 08/07/2023 KALLU 1711002007WL016011 KALLU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843612131 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723APB_FTO_155235 State Bank of India SBIN0002881 PATERA 17459
2 PATERA MP1711002_080723APB_FTO_155235 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
3 PATERA MP1711002_080723APB_FTO_155235 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15028
4 PATERA MP1711002_080723APB_FTO_155235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 PATERA MP1711002_080723APB_FTO_155235 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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