Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523APB_FTO_59980
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-11-002-007-003/172
(MUARI) 		1711002007NRG24270520230177106 27/05/2023 SATISH KURMI 1711002007WL007198 SATISH KURMI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078473490 SATISHKURMI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24270520230177105 27/05/2023 SATISH KURMI 1711002007WL007198 SATISH KURMI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078473490 SATISHKURMI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24270520230177108 27/05/2023 Surendra 1711002007WL007198 Surendra 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078473490 Surendra ICICI BANK LTD(508534)
4 PATERA MP-11-002-007-003/39-B
(MUARI) 		1711002007NRG24270520230177111 27/05/2023 DHAMMU BARMAN 1711002007WL007198 DHAMMU BARMAN 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078473490 DHAMMUBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24270520230177098 27/05/2023 chinnu 1711002007WL007198 chinnu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473490 chinnu FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24270520230177097 27/05/2023 CHINNU 1711002007WL007198 CHINNU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473490 CHINNU FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24270520230177104 27/05/2023 PARSOTTAM KURMI 1711002007WL007198 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473490 PARSOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/293
(MUARI) 		1711002007NRG24270520230177107 27/05/2023 malti 1711002007WL007198 malti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473490 malti FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24270520230177115 27/05/2023 LAKSMAN 1711002007WL007198 LAKSMAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473490 LAKSMAN FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24270520230177114 27/05/2023 LAKSMAN 1711002007WL007198 LAKSMAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473490 LAKSMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
11 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24270520230177096 27/05/2023 Rampyari 1711002007WL007198 Rampyari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473490 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24270520230177095 27/05/2023 dipendra 1711002007WL007198 dipendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 dipendra FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24270520230177094 27/05/2023 Jagmohan 1711002007WL007198 Jagmohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 Jagmohan FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24270520230177100 27/05/2023 surend 1711002007WL007198 surend 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 surend FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24270520230177099 27/05/2023 surend 1711002007WL007198 surend 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 surend FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24270520230177102 27/05/2023 JAGESWAR 1711002007WL007198 JAGESWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24270520230177101 27/05/2023 JAGESWAR 1711002007WL007198 JAGESWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 JAGESWAR FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24270520230177110 27/05/2023 pooja patel 1711002007WL007198 pooja patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 poojapatel FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24270520230177112 27/05/2023 BABULAL 1711002007WL007198 BABULAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 BABULAL FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24270520230177113 27/05/2023 SUMATRANI 1711002007WL007198 SUMATRANI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473490 SUMATRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523APB_FTO_59980 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_270523APB_FTO_59980 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
3 PATERA MP1711002_270523APB_FTO_59980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 PATERA MP1711002_270523APB_FTO_59980 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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