Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091123APB_FTO_351461
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-11-002-043-001/209
(KUTRI) 		1711002043NRG24091120230734968 09/11/2023 verendra 1711002043WL037635 verendra 00089 CBIN0283522 884 884 Processed 01/01/2024 318275900 verendra STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PATERA MP-11-002-043-001/276
(KUTRI) 		1711002043NRG24091120230734970 09/11/2023 kamlesh 1711002043WL037635 kamlesh 00354 PUNB0099000 884 884 Processed 01/01/2024 318275900 kamlesh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24071120230725032 09/11/2023 VINEETA 1711002043WL037273 VINEETA 00415 SBIN0001332 1547 1547 Processed 01/01/2024 318275900 VINEETA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-043-001/167-B
(KUTRI) 		1711002043NRG24091120230734966 09/11/2023 JAGDISH 1711002043WL037635 JAGDISH 00415 SBIN0001332 884 884 Processed 01/01/2024 318275900 JAGDISH UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-043-001/174-b
(KUTRI) 		1711002043NRG24091120230734967 09/11/2023 kunta 1711002043WL037635 kunta 00415 SBIN0001332 884 884 Processed 01/01/2024 318275900 kunta PUNJAB NATIONAL BANK(508568)
6 PATERA MP-11-002-043-001/386-A
(KUTRI) 		1711002043NRG24091120230734973 09/11/2023 NATHUA 1711002043WL037635 NATHUA 00415 SBIN0001332 884 884 Processed 01/01/2024 318275900 NATHUA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
7 PATERA MP-11-002-043-001/101
(KUTRI) 		1711002043NRG24091120230734964 09/11/2023 SUMATRANI 1711002043WL037635 SUMATRANI 00468 UBIN0559474 884 884 Processed 01/01/2024 318275900 SUMATRANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-043-001/167
(KUTRI) 		1711002043NRG24091120230734965 09/11/2023 Sudama 1711002043WL037635 Sudama 00468 UBIN0559474 884 884 Processed 01/01/2024 318275900 Sudama UNION BANK OF INDIA(508500)
SubTotal 1768 1768
9 PATERA MP-11-002-043-002/57-C
(KUTRI) 		1711002043NRG24081120230730890 09/11/2023 kunti 1711002043WL037500 kunti 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318275900 kunti MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-043-002/68-C
(KUTRI) 		1711002043NRG24081120230730891 09/11/2023 KHILAN 1711002043WL037500 KHILAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318275900 KHILAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24091120230734982 09/11/2023 Suneta 1711002043WL037635 Suneta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Suneta FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-043-002/17-B
(KUTRI) 		1711002043NRG24091120230734985 09/11/2023 Bharti 1711002043WL037635 Bharti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Bharti FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-043-002/2-D
(KUTRI) 		1711002043NRG24091120230734986 09/11/2023 Sangeeta 1711002043WL037635 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Sangeeta FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24091120230734987 09/11/2023 Leela 1711002043WL037635 Leela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Leela FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-043-002/4-A
(KUTRI) 		1711002043NRG24091120230734988 09/11/2023 Urmila 1711002043WL037635 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Urmila FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-043-002/4-D
(KUTRI) 		1711002043NRG24091120230734989 09/11/2023 Radha 1711002043WL037635 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Radha FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-002/6-A
(KUTRI) 		1711002043NRG24091120230734990 09/11/2023 Jahar 1711002043WL037635 Jahar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Jahar FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-043-002/6-B
(KUTRI) 		1711002043NRG24091120230734991 09/11/2023 Sone 1711002043WL037635 Sone 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Sone UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-043-002/6-C
(KUTRI) 		1711002043NRG24091120230734992 09/11/2023 Emrat 1711002043WL037635 Emrat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Emrat FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-043-002/8-C
(KUTRI) 		1711002043NRG24091120230734993 09/11/2023 Santosh 1711002043WL037635 Santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318275900 Santosh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24091120230734969 09/11/2023 Malti 1711002043WL037635 Malti 00688 FINO0001446 884 884 Processed 01/01/2024 318275900 Malti FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-043-001/397-A
(KUTRI) 		1711002043NRG24091120230734974 09/11/2023 Laxmi 1711002043WL037635 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318275900 Laxmi FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-043-002/1-B
(KUTRI) 		1711002043NRG24091120230734981 09/11/2023 Atul 1711002043WL037635 Atul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318275900 Atul FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-043-002/100-A
(KUTRI) 		1711002043NRG24071120230725033 09/11/2023 hukam 1711002043WL037273 hukam 00688 FINO0001446 1547 1547 Processed 01/01/2024 318275900 hukam FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-043-002/100-D
(KUTRI) 		1711002043NRG24071120230725034 09/11/2023 Dasrath 1711002043WL037273 Dasrath 00688 FINO0001446 1547 1547 Processed 01/01/2024 318275900 Dasrath FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091123APB_FTO_351461 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_091123APB_FTO_351461 Punjab National Bank PUNB0099000 DAMOH 884
3 PATERA MP1711002_091123APB_FTO_351461 State Bank of India SBIN0001332 HATTA 4199
4 PATERA MP1711002_091123APB_FTO_351461 Union Bank of India UBIN0559474 HATTA 1768
5 PATERA MP1711002_091123APB_FTO_351461 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 663
6 PATERA MP1711002_091123APB_FTO_351461 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 663
7 PATERA MP1711002_091123APB_FTO_351461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 PATERA MP1711002_091123APB_FTO_351461 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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