Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060523APB_FTO_31171
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-11-002-043-001/386
(KUTRI) 		1711002000NRG24060520230077359 06/05/2023 KESHAR BAI 1711002WL003035 KESHAR BAI 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688641011 KESHARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-043-001/252
(KUTRI) 		1711002000NRG24060520230077358 06/05/2023 Chinua 1711002WL003035 Chinua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688641011 Chinua FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PATERA MP-11-002-043-002/13-D
(KUTRI) 		1711002000NRG24060520230077367 06/05/2023 Rajni 1711002WL003035 Rajni 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Rajni FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-043-002/14-B
(KUTRI) 		1711002000NRG24060520230077368 06/05/2023 Babulal 1711002WL003035 Babulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Babulal FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002000NRG24060520230077369 06/05/2023 Rohit 1711002WL003035 Rohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Rohit FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-043-002/2-B
(KUTRI) 		1711002000NRG24060520230077370 06/05/2023 Prambai 1711002WL003035 Prambai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Prambai FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-043-002/2-D
(KUTRI) 		1711002000NRG24060520230077371 06/05/2023 Sangeeta 1711002WL003035 Sangeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Sangeeta FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-043-002/3-B
(KUTRI) 		1711002000NRG24060520230077372 06/05/2023 Majhli 1711002WL003035 Majhli 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Majhli FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-043-002/4-A
(KUTRI) 		1711002000NRG24060520230077373 06/05/2023 Urmila 1711002WL003035 Urmila 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Urmila FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002000NRG24060520230077374 06/05/2023 Karisma 1711002WL003035 Karisma 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Karisma FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002000NRG24060520230077375 06/05/2023 Bhura 1711002WL003035 Bhura 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641011 Bhura FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002000NRG24060520230077376 06/05/2023 Jagat 1711002WL003035 Jagat 00688 FINO0001001 884 884 Processed 15/05/2023 688641011 Jagat FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002000NRG24060520230077377 06/05/2023 Sundar 1711002WL003035 Sundar 00688 FINO0001001 884 884 Processed 15/05/2023 688641011 Sundar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
14 PATERA MP-11-002-043-001/114-A
(KUTRI) 		1711002000NRG24060520230077356 06/05/2023 Mohni 1711002WL003035 Mohni 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 Mohni FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002000NRG24060520230077357 06/05/2023 bineta 1711002WL003035 bineta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 bineta FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-043-001/397
(KUTRI) 		1711002000NRG24060520230077360 06/05/2023 Arti 1711002WL003035 Arti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 Arti FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-001/397-A
(KUTRI) 		1711002000NRG24060520230077361 06/05/2023 Laxmi 1711002WL003035 Laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 Laxmi FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-043-001/406-A
(KUTRI) 		1711002000NRG24060520230077362 06/05/2023 Gangaram 1711002WL003035 Gangaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 Gangaram FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-043-001/406-C
(KUTRI) 		1711002000NRG24060520230077363 06/05/2023 Mohan 1711002WL003035 Mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 Mohan FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-043-001/417
(KUTRI) 		1711002000NRG24060520230077364 06/05/2023 Chote Bhai 1711002WL003035 Chote Bhai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 ChoteBhai FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-043-002/1-B
(KUTRI) 		1711002000NRG24060520230077365 06/05/2023 Atul 1711002WL003035 Atul 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641011 Atul FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060523APB_FTO_31171 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_060523APB_FTO_31171 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
3 PATERA MP1711002_060523APB_FTO_31171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
4 PATERA MP1711002_060523APB_FTO_31171 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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