Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040124APB_FTO_420711
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-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24040120240883919 04/01/2024 NONELAL 1711002023WL043452 NONELAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686622772 NONELAL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-023-002/3
(RAMGARHA) 		1711002023NRG24040120240883948 04/01/2024 GHASOTA 1711002023WL043452 GHASOTA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686622772 GHASOTA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 PATERA MP-11-002-023-001/130-A
(RAMGARHA) 		1711002023NRG24040120240883907 04/01/2024 MAHADEO PRASAD 1711002023WL043452 MAHADEO PRASAD 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 MAHADEOPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-023-001/132-A
(RAMGARHA) 		1711002023NRG24040120240883908 04/01/2024 RAMLALEE 1711002023WL043452 RAMLALEE 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 RAMLALEE STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-023-001/152-A
(RAMGARHA) 		1711002023NRG24040120240883912 04/01/2024 ABHILASHA 1711002023WL043452 ABHILASHA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 ABHILASHA FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-001/206
(RAMGARHA) 		1711002023NRG24040120240883916 04/01/2024 JAGESHVAR 1711002023WL043452 JAGESHVAR 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 JAGESHVAR ICICI BANK LTD(508534)
7 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24040120240883923 04/01/2024 RAGHUVIR RAJPOOT 1711002023WL043452 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-023-002/112
(RAMGARHA) 		1711002023NRG24040120240883925 04/01/2024 prakashrani 1711002023WL043452 prakashrani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 prakashrani STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24040120240883927 04/01/2024 rashmi kurmi 1711002023WL043452 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 rashmikurmi FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-023-002/152-C
(RAMGARHA) 		1711002023NRG24040120240883929 04/01/2024 sakun 1711002023WL043452 sakun 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 sakun FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-023-002/16-B
(RAMGARHA) 		1711002023NRG24040120240883930 04/01/2024 SAROJ 1711002023WL043452 SAROJ 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 SAROJ FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24040120240883931 04/01/2024 Kunti Yadav 1711002023WL043452 Kunti Yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 KuntiYadav FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24040120240883932 04/01/2024 VINITA 1711002023WL043452 VINITA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 VINITA FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24040120240883934 04/01/2024 OMSHANKAR 1711002023WL043452 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24040120240883936 04/01/2024 GOKAL KURMI 1711002023WL043452 GOKAL KURMI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 GOKALKURMI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24040120240883935 04/01/2024 GOKAL KURMI 1711002023WL043452 GOKAL KURMI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 GOKALKURMI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24040120240883942 04/01/2024 Lokman Adivasi 1711002023WL043452 Lokman Adivasi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 LokmanAdivasi FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/5
(RAMGARHA) 		1711002023NRG24040120240883950 04/01/2024 tularam 1711002023WL043452 tularam 00415 SBIN0002881 1105 1105 Processed 13/03/2024 686622772 tularam FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/50
(RAMGARHA) 		1711002023NRG24040120240883951 04/01/2024 KOSHALIYA 1711002023WL043452 KOSHALIYA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 686622772 KOSHALIYA FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/66
(RAMGARHA) 		1711002023NRG24040120240883952 04/01/2024 TARA 1711002023WL043452 TARA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 686622772 TARA FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/78
(RAMGARHA) 		1711002023NRG24040120240883954 04/01/2024 santoshrani 1711002023WL043452 santoshrani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686622772 santoshrani STATE BANK OF INDIA(508548)
SubTotal 24531 24531
22 PATERA MP-11-002-023-002/241
(RAMGARHA) 		1711002023NRG24040120240883937 04/01/2024 Rajnesh Patel 1711002023WL043452 Rajnesh Patel 00415 SBIN0005193 1326 1326 Processed 13/03/2024 686622772 RajneshPatel FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/242
(RAMGARHA) 		1711002023NRG24040120240883939 04/01/2024 DINESH PATEL 1711002023WL043452 DINESH PATEL 00415 SBIN0005193 1105 1105 Processed 13/03/2024 686622772 DINESHPATEL STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-023-002/242
(RAMGARHA) 		1711002023NRG24040120240883940 04/01/2024 Mrs. SAPNA AND Mr.DINESH 1711002023WL043452 Mrs. SAPNA AND Mr.DINESH 00415 SBIN0005193 1105 1105 Processed 13/03/2024 686622772 Mrs.SAPNAANDMr.DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
25 PATERA MP-11-002-023-002/241
(RAMGARHA) 		1711002023NRG24040120240883938 04/01/2024 VIMLA PATEL 1711002023WL043452 VIMLA PATEL 00415 SBIN0010528 1326 1326 Processed 13/03/2024 686622772 VIMLAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PATERA MP-11-002-023-002/259
(RAMGARHA) 		1711002023NRG24040120240883941 04/01/2024 Ritika Rajpoot 1711002023WL043452 Ritika Rajpoot 00415 SBIN0012164 1326 1326 Processed 13/03/2024 686622772 RitikaRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24040120240883953 04/01/2024 KUSUM KURMI 1711002023WL043452 KUSUM KURMI 00415 SBIN0012182 1326 1326 Processed 13/03/2024 686622772 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24040120240883949 04/01/2024 Badi bahu 1711002023WL043452 Badi bahu 00468 UBIN0570648 1105 1105 Processed 13/03/2024 686622772 Badibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 PATERA MP-11-002-023-002/200-B
(RAMGARHA) 		1711002023NRG24040120240883933 04/01/2024 ARCHANA 1711002023WL043452 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622772 ARCHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24040120240883947 04/01/2024 achhelal 1711002023WL043452 achhelal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686622772 achhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24040120240883904 04/01/2024 raju 1711002023WL043452 raju 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 raju FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24040120240883905 04/01/2024 Prakash 1711002023WL043452 Prakash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Prakash FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24040120240883906 04/01/2024 naresh 1711002023WL043452 naresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 naresh FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24040120240883909 04/01/2024 nilesh 1711002023WL043452 nilesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 nilesh FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24040120240883910 04/01/2024 Bharat 1711002023WL043452 Bharat 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Bharat FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-001/147-A
(RAMGARHA) 		1711002023NRG24040120240883911 04/01/2024 Arti 1711002023WL043452 Arti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Arti FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-023-001/152-B
(RAMGARHA) 		1711002023NRG24040120240883913 04/01/2024 Manisha 1711002023WL043452 Manisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Manisha FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-001/156-B
(RAMGARHA) 		1711002023NRG24040120240883914 04/01/2024 kamala 1711002023WL043452 kamala 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 kamala FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24040120240883915 04/01/2024 Tekram 1711002023WL043452 Tekram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Tekram FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-001/206
(RAMGARHA) 		1711002023NRG24040120240883917 04/01/2024 Nisha Rani 1711002023WL043452 Nisha Rani 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 NishaRani FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24040120240883918 04/01/2024 Ramdevi 1711002023WL043452 Ramdevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Ramdevi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24040120240883920 04/01/2024 kura 1711002023WL043452 kura 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 kura FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24040120240883921 04/01/2024 Battulal 1711002023WL043452 Battulal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Battulal FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-001/82-B
(RAMGARHA) 		1711002023NRG24040120240883922 04/01/2024 Nannu Kurmi 1711002023WL043452 Nannu Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 NannuKurmi FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24040120240883924 04/01/2024 Bhagsingh 1711002023WL043452 Bhagsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Bhagsingh FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24040120240883926 04/01/2024 BASANTA 1711002023WL043452 BASANTA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 BASANTA FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24040120240883928 04/01/2024 govind 1711002023WL043452 govind 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 govind FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24040120240883943 04/01/2024 Bheem Singh 1711002023WL043452 Bheem Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 BheemSingh FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24040120240883944 04/01/2024 Arvindra 1711002023WL043452 Arvindra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Arvindra FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/285
(RAMGARHA) 		1711002023NRG24040120240883945 04/01/2024 Arti 1711002023WL043452 Arti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Arti FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24040120240883946 04/01/2024 Abhay 1711002023WL043452 Abhay 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Abhay FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24040120240883955 04/01/2024 Dharmendra 1711002023WL043452 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686622772 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040124APB_FTO_420711 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 PATERA MP1711002_040124APB_FTO_420711 State Bank of India SBIN0002881 PATERA 24531
3 PATERA MP1711002_040124APB_FTO_420711 State Bank of India SBIN0005193 AYODHYA NAGAR 3536
4 PATERA MP1711002_040124APB_FTO_420711 State Bank of India SBIN0010528 MINAL RESIDENCY 1326
5 PATERA MP1711002_040124APB_FTO_420711 State Bank of India SBIN0012164 KATANGI 1326
6 PATERA MP1711002_040124APB_FTO_420711 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
7 PATERA MP1711002_040124APB_FTO_420711 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
8 PATERA MP1711002_040124APB_FTO_420711 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
9 PATERA MP1711002_040124APB_FTO_420711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PATERA MP1711002_040124APB_FTO_420711 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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