Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090623APB_FTO_81920
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-11-002-015-003/106
(BALKHADI) 		1711002015NRG24090620230242543 09/06/2023 LOTAN 1711002015WL009957 LOTAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208970203 LOTAN ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24090620230242532 09/06/2023 Vijay 1711002015WL009957 Vijay 00415 SBIN0002881 1326 1326 Processed 29/07/2023 208970203 Vijay FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24090620230242563 09/06/2023 Preetam 1711002015WL009957 Preetam 00415 SBIN0002881 1326 1326 Processed 29/07/2023 208970203 Preetam FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24090620230242569 09/06/2023 DASSU 1711002015WL009957 DASSU 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208970203 DASSU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24090620230242528 09/06/2023 Girja Bai Basor 1711002015WL009957 Girja Bai Basor 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24090620230242529 09/06/2023 Kripal 1711002015WL009957 Kripal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 Kripal FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24090620230242530 09/06/2023 Mahraj Singh Adiwasi 1711002015WL009957 Mahraj Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24090620230242531 09/06/2023 Manoj 1711002015WL009957 Manoj 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 Manoj FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24090620230242533 09/06/2023 Vinod Barman 1711002015WL009957 Vinod Barman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 VinodBarman FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24090620230242534 09/06/2023 Manoj Barman 1711002015WL009957 Manoj Barman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 ManojBarman FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24090620230242535 09/06/2023 Santosh Barman 1711002015WL009957 Santosh Barman 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208970203 Aadhaar Number not Mapped to Account Number
12 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24090620230242536 09/06/2023 Param Barman 1711002015WL009957 Param Barman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 ParamBarman FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24090620230242537 09/06/2023 Manohar Adiwasi 1711002015WL009957 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24090620230242540 09/06/2023 Shanti Varman 1711002015WL009957 Shanti Varman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 ShantiVarman FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24090620230242542 09/06/2023 Lakhan Varman 1711002015WL009957 Lakhan Varman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 LakhanVarman AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24090620230242541 09/06/2023 Lakhan Varman 1711002015WL009957 Lakhan Varman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 LakhanVarman FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24090620230242544 09/06/2023 MANGAL GOUND 1711002015WL009957 MANGAL GOUND 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208970203 Aadhaar Number not Mapped to Account Number
18 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24090620230242545 09/06/2023 Parsotam 1711002015WL009957 Parsotam 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 Parsotam FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24090620230242547 09/06/2023 Rajju Yadav 1711002015WL009957 Rajju Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 RajjuYadav STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24090620230242546 09/06/2023 Rajju Yadav 1711002015WL009957 Rajju Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24090620230242550 09/06/2023 Bhagchandra 1711002015WL009957 Bhagchandra 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 Bhagchandra STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24090620230242549 09/06/2023 Bhagchandra 1711002015WL009957 Bhagchandra 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 Bhagchandra STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24090620230242552 09/06/2023 Bhooraprasad Yadav 1711002015WL009957 Bhooraprasad Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24090620230242551 09/06/2023 Bhooraprasad Yadav 1711002015WL009957 Bhooraprasad Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24090620230242554 09/06/2023 Guddu 1711002015WL009957 Guddu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 Guddu STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24090620230242555 09/06/2023 Chetu Adiwasi 1711002015WL009957 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24090620230242559 09/06/2023 Manchu 1711002015WL009957 Manchu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 Manchu FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24090620230242561 09/06/2023 Bihari Adiwasi 1711002015WL009957 Bihari Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24090620230242562 09/06/2023 Sandeep yadav 1711002015WL009957 Sandeep yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24090620230242564 09/06/2023 Guddu Adiwasi 1711002015WL009957 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24090620230242567 09/06/2023 Vijay Yadav 1711002015WL009957 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-015-003/7-A
(BALKHADI) 		1711002015NRG24090620230242568 09/06/2023 Dinesh 1711002015WL009957 Dinesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 Dinesh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24090620230242571 09/06/2023 PRAMOD YADAV 1711002015WL009957 PRAMOD YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24090620230242574 09/06/2023 tularam 1711002015WL009957 tularam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208970203 tularam BANK OF INDIA(508505)
35 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24090620230242575 09/06/2023 Lallu 1711002015WL009957 Lallu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208970203 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
36 PATERA MP-11-002-015-003/149-C
(BALKHADI) 		1711002015NRG24090620230242548 09/06/2023 Ghasoti Basor 1711002015WL009957 Ghasoti Basor 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208970203 GhasotiBasor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_81920 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_090623APB_FTO_81920 State Bank of India SBIN0002881 PATERA 3978
3 PATERA MP1711002_090623APB_FTO_81920 Fino Payments Bank Ltd FINO0001446 MP RO 41106
4 PATERA MP1711002_090623APB_FTO_81920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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