Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290224APB_FTO_478723
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-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24290220241059980 29/02/2024 gauri 1711002002WL051554 gauri 00045 BARB0DAMOHX 221 221 Processed 13/04/2024 301691234 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
2 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24290220241059973 29/02/2024 aarti 1711002002WL051554 aarti 00415 SBIN0002881 221 221 Processed 13/04/2024 301691234 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24290220241059974 29/02/2024 vidyaarani 1711002002WL051554 vidyaarani 00415 SBIN0002881 221 221 Processed 13/04/2024 301691234 vidyaarani INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24290220241059977 29/02/2024 pradeep 1711002002WL051554 pradeep 00415 SBIN0002881 221 221 Processed 13/04/2024 301691234 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24290220241059978 29/02/2024 vimla 1711002002WL051554 vimla 00415 SBIN0002881 221 221 Processed 13/04/2024 301691234 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24280220241058856 29/02/2024 LAKHAN RAI 1711002002WL051504 LAKHAN RAI 00415 SBIN0002881 221 221 Processed 13/04/2024 301691234 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24280220241058861 29/02/2024 raju 1711002002WL051504 raju 00415 SBIN0002881 221 221 Processed 13/04/2024 301691234 raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24290220241059981 29/02/2024 janakrani 1711002002WL051554 janakrani 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301691234 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24280220241058857 29/02/2024 RAJJAN 1711002002WL051504 RAJJAN 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301691234 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24280220241058858 29/02/2024 BEDI 1711002002WL051504 BEDI 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301691234 BEDI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24280220241058860 29/02/2024 PRAMOD 1711002002WL051504 PRAMOD 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301691234 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24280220241058862 29/02/2024 Kirantee 1711002002WL051504 Kirantee 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301691234 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24280220241058863 29/02/2024 SHEKHLAL 1711002002WL051504 SHEKHLAL 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301691234 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
14 PATERA MP-11-002-002-001/1064-B
(PATERIYA) 		1711002002NRG24290220241059975 29/02/2024 savita 1711002002WL051554 savita 00688 FINO0001001 221 221 Processed 13/04/2024 301691234 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
15 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24290220241059972 29/02/2024 sachin 1711002002WL051554 sachin 00691 IPOS0000001 221 221 Processed 13/04/2024 301691234 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24290220241059976 29/02/2024 kamalkant 1711002002WL051554 kamalkant 00691 IPOS0000001 221 221 Processed 13/04/2024 301691234 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24290220241059979 29/02/2024 premrani 1711002002WL051554 premrani 00691 IPOS0000001 221 221 Processed 13/04/2024 301691234 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24280220241058855 29/02/2024 durgesh 1711002002WL051504 durgesh 00691 IPOS0000001 221 221 Processed 13/04/2024 301691234 durgesh FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24280220241058859 29/02/2024 hariom 1711002002WL051504 hariom 00691 IPOS0000001 221 221 Processed 13/04/2024 301691234 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290224APB_FTO_478723 Bank of Baroda BARB0DAMOHX DAMOH 221
2 PATERA MP1711002_290224APB_FTO_478723 State Bank of India SBIN0002881 PATERA 1326
3 PATERA MP1711002_290224APB_FTO_478723 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
4 PATERA MP1711002_290224APB_FTO_478723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 PATERA MP1711002_290224APB_FTO_478723 India Post Payments Bank IPOS0000001 Damoh 1105

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