Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_110623APB_FTO_84047
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-11-002-007-003/22
(MUARI) 		1711002007NRG24110620230251908 11/06/2023 IMARAT 1711002007WL010247 IMARAT 00168 ICIC0000538 221 221 Processed 15/06/2023 364924738 IMARAT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-007-003/22
(MUARI) 		1711002007NRG24110620230251907 11/06/2023 IMARAT 1711002007WL010247 IMARAT 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924738 IMARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PATERA MP-11-002-007-002/161
(MUARI) 		1711002007NRG24110620230251859 11/06/2023 kadir khan 1711002007WL010246 kadir khan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 kadirkhan FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24110620230251860 11/06/2023 JAGDEESH 1711002007WL010246 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 JAGDEESH FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24110620230251887 11/06/2023 munnalal 1711002007WL010247 munnalal 00415 SBIN0002881 221 221 Processed 15/06/2023 364924738 munnalal STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24110620230251886 11/06/2023 munnalal 1711002007WL010247 munnalal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 munnalal STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24110620230251867 11/06/2023 RAJRANI 1711002007WL010246 RAJRANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 RAJRANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24110620230251869 11/06/2023 GOPAL 1711002007WL010246 GOPAL 00415 SBIN0002881 442 442 Processed 15/06/2023 364924738 GOPAL FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-007-003/187
(MUARI) 		1711002007NRG24110620230251899 11/06/2023 RAJU 1711002007WL010247 RAJU 00415 SBIN0002881 221 221 Processed 15/06/2023 364924738 RAJU MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-007-003/187
(MUARI) 		1711002007NRG24110620230251898 11/06/2023 RAJU 1711002007WL010247 RAJU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 RAJU MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24110620230251901 11/06/2023 SUHAGRANI DUBEY 1711002007WL010247 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24110620230251900 11/06/2023 SUHAGRANI DUBEY 1711002007WL010247 SUHAGRANI DUBEY 00415 SBIN0002881 221 221 Processed 15/06/2023 364924738 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24110620230251904 11/06/2023 KAMLESH 1711002007WL010247 KAMLESH 00415 SBIN0002881 221 221 Processed 15/06/2023 364924738 KAMLESH FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24110620230251903 11/06/2023 KAMLESH 1711002007WL010247 KAMLESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 KAMLESH FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24110620230251912 11/06/2023 Surendra 1711002007WL010247 Surendra 00415 SBIN0002881 221 221 Processed 15/06/2023 364924738 Surendra ICICI BANK LTD(508534)
16 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24110620230251911 11/06/2023 Surendra 1711002007WL010247 Surendra 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 Surendra ICICI BANK LTD(508534)
17 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24110620230251871 11/06/2023 Surendra 1711002007WL010246 Surendra 00415 SBIN0002881 442 442 Processed 15/06/2023 364924738 Surendra STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24110620230251873 11/06/2023 Hemant 1711002007WL010246 Hemant 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924738 Hemant STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24110620230251877 11/06/2023 Madan dubey 1711002007WL010246 Madan dubey 00415 SBIN0002881 442 442 Processed 15/06/2023 364924738 Madandubey FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
20 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24110620230251876 11/06/2023 SHOBHA 1711002007WL010246 SHOBHA 00468 UBIN0570648 442 442 Processed 15/06/2023 364924738 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
21 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24110620230251852 11/06/2023 ASGARKHAN 1711002007WL010246 ASGARKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924738 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-007-002/122
(MUARI) 		1711002007NRG24110620230251853 11/06/2023 BHAGVANDAS 1711002007WL010246 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924738 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24110620230251854 11/06/2023 BALRAM 1711002007WL010246 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924738 BALRAM FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24110620230251855 11/06/2023 NABAB 1711002007WL010246 NABAB 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924738 NABAB FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24110620230251865 11/06/2023 parsotam 1711002007WL010246 parsotam 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364924738 parsotam FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24110620230251897 11/06/2023 pratab 1711002007WL010247 pratab 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924738 pratab FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24110620230251896 11/06/2023 pratab 1711002007WL010247 pratab 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364924738 pratab FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
28 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24110620230251856 11/06/2023 Bihari Kushwaha 1711002007WL010246 Bihari Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24110620230251857 11/06/2023 Rasul 1711002007WL010246 Rasul 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 Rasul FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24110620230251861 11/06/2023 Bakeel Khan 1711002007WL010246 Bakeel Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 BakeelKhan FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24110620230251862 11/06/2023 MARAI 1711002007WL010246 MARAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 MARAI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24110620230251885 11/06/2023 Pappu sen 1711002007WL010247 Pappu sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 Pappusen FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24110620230251884 11/06/2023 Pappu sen 1711002007WL010247 Pappu sen 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 Pappusen FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24110620230251889 11/06/2023 KALYANI SEN 1711002007WL010247 KALYANI SEN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 KALYANISEN FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24110620230251888 11/06/2023 KALYANI SEN 1711002007WL010247 KALYANI SEN 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 KALYANISEN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24110620230251891 11/06/2023 khargram 1711002007WL010247 khargram 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 khargram FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24110620230251890 11/06/2023 khargram 1711002007WL010247 khargram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 khargram FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24110620230251893 11/06/2023 Balchand 1711002007WL010247 Balchand 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 Balchand FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24110620230251892 11/06/2023 Balchand 1711002007WL010247 Balchand 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 Balchand FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24110620230251895 11/06/2023 Hiralal Dubey 1711002007WL010247 Hiralal Dubey 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 HiralalDubey FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24110620230251894 11/06/2023 Hiralal Dubey 1711002007WL010247 Hiralal Dubey 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 HiralalDubey FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24110620230251866 11/06/2023 Devendra Ahirwal 1711002007WL010246 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-007-003/204-B
(MUARI) 		1711002007NRG24110620230251902 11/06/2023 Avadhesh Dubey 1711002007WL010247 Avadhesh Dubey 00688 FINO0001446 884 884 Processed 15/06/2023 364924738 AvadheshDubey STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24110620230251906 11/06/2023 Rohit 1711002007WL010247 Rohit 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 Rohit FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24110620230251905 11/06/2023 Rohit 1711002007WL010247 Rohit 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 Rohit FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-007-003/223-C
(MUARI) 		1711002007NRG24110620230251870 11/06/2023 Siyarani Rathor 1711002007WL010246 Siyarani Rathor 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 SiyaraniRathor FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24110620230251910 11/06/2023 Parasram Barman 1711002007WL010247 Parasram Barman 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 ParasramBarman FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24110620230251909 11/06/2023 Parasram Barman 1711002007WL010247 Parasram Barman 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 ParasramBarman FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24110620230251914 11/06/2023 Premlal Ahirwar 1711002007WL010247 Premlal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24110620230251913 11/06/2023 Premlal Ahirwar 1711002007WL010247 Premlal Ahirwar 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24110620230251874 11/06/2023 RAJKUMARI 1711002007WL010246 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24110620230251923 11/06/2023 Arvind Kumar Dubey 1711002007WL010247 Arvind Kumar Dubey 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24110620230251922 11/06/2023 Arvind Kumar Dubey 1711002007WL010247 Arvind Kumar Dubey 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24110620230251925 11/06/2023 Akhalesh Yadav 1711002007WL010247 Akhalesh Yadav 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24110620230251924 11/06/2023 Akhalesh Yadav 1711002007WL010247 Akhalesh Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24110620230251929 11/06/2023 SANTOSH 1711002007WL010247 SANTOSH 00688 FINO0001446 221 221 Processed 15/06/2023 364924738 SANTOSH FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24110620230251928 11/06/2023 SANTOSH 1711002007WL010247 SANTOSH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364924738 SANTOSH FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24110620230251878 11/06/2023 BEDILAL 1711002007WL010246 BEDILAL 00688 FINO0001446 442 442 Processed 15/06/2023 364924738 BEDILAL FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24110620230251879 11/06/2023 Sunita Barman 1711002007WL010246 Sunita Barman 00688 FINO0001446 884 884 Processed 15/06/2023 364924738 SunitaBarman FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24110620230251880 11/06/2023 KALLU 1711002007WL010246 KALLU 00688 FINO0001446 442 442 Processed 15/06/2023 364924738 KALLU FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24110620230251881 11/06/2023 NARAYAN 1711002007WL010246 NARAYAN 00688 FINO0001446 442 442 Processed 15/06/2023 364924738 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
62 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24110620230251872 11/06/2023 Rajendra 1711002007WL010246 Rajendra 00703 AIRP0000001 442 442 Processed 16/06/2023 364924738 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110623APB_FTO_84047 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_110623APB_FTO_84047 State Bank of India SBIN0002881 PATERA 14365
3 PATERA MP1711002_110623APB_FTO_84047 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
4 PATERA MP1711002_110623APB_FTO_84047 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7293
5 PATERA MP1711002_110623APB_FTO_84047 Fino Payments Bank Ltd FINO0001446 MP RO 29393
6 PATERA MP1711002_110623APB_FTO_84047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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