Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240423APB_FTO_16382
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-11-002-029-002/69-A
(LUHARRA) 		1711002029NRG24240420230025836 24/04/2023 Devendra 1711002029WL000877 Devendra 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645912255 Devendra ICICI BANK LTD(508534)
SubTotal 1105 1105
2 PATERA MP-11-002-009-001/44
() 		1711002067NRG24240420230025844 24/04/2023 LAKHAN 1711002067WL000878 LAKHAN 00168 ICIC0000538 1105 1105 Processed 13/05/2023 645912255 LAKHAN FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-029-002/20
(LUHARRA) 		1711002029NRG24240420230025819 24/04/2023 PADAM SING 1711002029WL000876 PADAM SING 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912255 PADAMSING UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24240420230025822 24/04/2023 VIDYAVATI 1711002029WL000876 VIDYAVATI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912255 VIDYAVATI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24240420230025824 24/04/2023 JINENDRA 1711002029WL000876 JINENDRA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645912255 JINENDRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24240420230025838 24/04/2023 gotam yadac 1711002067WL000878 gotam yadac 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912255 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-029-002/261
(LUHARRA) 		1711002029NRG24240420230025826 24/04/2023 brajrani 1711002029WL000876 brajrani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912255 brajrani STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-029-002/297
(LUHARRA) 		1711002029NRG24240420230025830 24/04/2023 Rati Bai Ahirwal 1711002029WL000877 Rati Bai Ahirwal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912255 RatiBaiAhirwal STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-029-002/300
(LUHARRA) 		1711002029NRG24240420230025831 24/04/2023 Nanne Basor 1711002029WL000877 Nanne Basor 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912255 NanneBasor STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-029-002/63
(LUHARRA) 		1711002029NRG24240420230025833 24/04/2023 DROPADI BAI JAIN 1711002029WL000877 DROPADI BAI JAIN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912255 DROPADIBAIJAIN ICICI BANK LTD(508534)
11 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24240420230025854 24/04/2023 SUNETA 1711002067WL000878 SUNETA 00415 SBIN0002881 1105 1105 Processed 13/05/2023 645912255 SUNETA FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-067-003/82
(PATNA KUMHARI) 		1711002067NRG24240420230025856 24/04/2023 HALKIBAHU 1711002067WL000878 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 645912255 HALKIBAHU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
13 PATERA MP-11-002-029-002/296
(LUHARRA) 		1711002029NRG24240420230025829 24/04/2023 JAGDISH AHIRWAR 1711002029WL000877 JAGDISH AHIRWAR 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645912255 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-029-002/63-A
(LUHARRA) 		1711002029NRG24240420230025834 24/04/2023 Shivani jain 1711002029WL000877 Shivani jain 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645912255 Shivanijain STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 PATERA MP-11-002-029-002/232
(LUHARRA) 		1711002029NRG24240420230025823 24/04/2023 VIKAL JAIN 1711002029WL000876 VIKAL JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912255 VIKALJAIN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-029-002/264
(LUHARRA) 		1711002029NRG24240420230025827 24/04/2023 Param Lal 1711002029WL000877 Param Lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912255 ParamLal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 PATERA MP-11-002-029-002/69
(LUHARRA) 		1711002029NRG24240420230025835 24/04/2023 PANNALAL 1711002029WL000877 PANNALAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 645912255 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
18 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24240420230025837 24/04/2023 deepak gupta 1711002067WL000878 deepak gupta 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 deepakgupta FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24240420230025841 24/04/2023 Rakesh 1711002067WL000878 Rakesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 Rakesh FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-009-001/308
() 		1711002067NRG24240420230025842 24/04/2023 ravi vasudev 1711002067WL000878 ravi vasudev 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 ravivasudev FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-009-001/311
() 		1711002067NRG24240420230025843 24/04/2023 jabahar basudev 1711002067WL000878 jabahar basudev 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24240420230025845 24/04/2023 preetam yadav 1711002067WL000878 preetam yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 preetamyadav FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24240420230025846 24/04/2023 dujji ahirwal 1711002067WL000878 dujji ahirwal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24240420230025847 24/04/2023 parsottam ahirval 1711002067WL000878 parsottam ahirval 00688 FINO0001446 1105 1105 Processed 12/05/2023 645912255 parsottamahirval STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24240420230025848 24/04/2023 sharda ahirwal 1711002067WL000878 sharda ahirwal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 shardaahirwal FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24240420230025849 24/04/2023 imarti bai ahirwal 1711002067WL000878 imarti bai ahirwal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24240420230025850 24/04/2023 kamlesh ahirwal 1711002067WL000878 kamlesh ahirwal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 kamleshahirwal FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24240420230025851 24/04/2023 mansingh yadav 1711002067WL000878 mansingh yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 mansinghyadav FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24240420230025853 24/04/2023 Sonu chakravarti 1711002067WL000878 Sonu chakravarti 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24240420230025855 24/04/2023 munna ahirwal 1711002067WL000878 munna ahirwal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645912255 munnaahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
31 PATERA MP-11-002-029-002/199
(LUHARRA) 		1711002029NRG24240420230025818 24/04/2023 BHAGBANDASH 1711002029WL000876 BHAGBANDASH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912255 BHAGBANDASH ICICI BANK LTD(508534)
32 PATERA MP-11-002-029-002/264
(LUHARRA) 		1711002029NRG24240420230025828 24/04/2023 Kalpna 1711002029WL000877 Kalpna 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912255 Kalpna BANK OF INDIA(508505)
33 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24240420230025852 24/04/2023 Durgesh 1711002067WL000878 Durgesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645912255 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_16382 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_240423APB_FTO_16382 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 PATERA MP1711002_240423APB_FTO_16382 State Bank of India SBIN0002881 PATERA 7735
4 PATERA MP1711002_240423APB_FTO_16382 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
5 PATERA MP1711002_240423APB_FTO_16382 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
6 PATERA MP1711002_240423APB_FTO_16382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 PATERA MP1711002_240423APB_FTO_16382 Fino Payments Bank Ltd FINO0001446 MP RO 14365
8 PATERA MP1711002_240423APB_FTO_16382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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