Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_031223APB_FTO_372621
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-11-002-043-001/68
(KUTRI) 		1711002043NRG24031220230792278 03/12/2023 ANRATH 1711002043WL039771 ANRATH 00048 BKID0009460 1105 1105 Processed 01/01/2024 318787202 ANRATH BANK OF INDIA(508505)
SubTotal 1105 1105
2 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24021220230789287 03/12/2023 GARVESH 1711002043WL039683 GARVESH 00415 SBIN0001332 1326 1326 Processed 01/01/2024 318787202 GARVESH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24031220230792269 03/12/2023 avdhesh 1711002043WL039771 avdhesh 00415 SBIN0001332 1105 1105 Processed 01/01/2024 318787202 avdhesh FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG24021220230789291 03/12/2023 NABALKISOR 1711002043WL039683 NABALKISOR 00415 SBIN0001332 884 884 Processed 01/01/2024 318787202 NABALKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 PATERA MP-11-002-007-002/172-A
(MUARI) 		1711002007NRG24031220230792467 03/12/2023 ajay 1711002007WL039775 ajay 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318787202 ajay FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-002/66
(MUARI) 		1711002007NRG24031220230792483 03/12/2023 IJJU KHAN 1711002007WL039775 IJJU KHAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318787202 IJJUKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24021220230789288 03/12/2023 JAGDISH 1711002043WL039683 JAGDISH 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318787202 JAGDISH UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-043-001/236-B
(KUTRI) 		1711002043NRG24021220230789289 03/12/2023 Anil 1711002043WL039683 Anil 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318787202 Anil STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-043-001/236-C
(KUTRI) 		1711002043NRG24021220230789290 03/12/2023 Pradeep 1711002043WL039683 Pradeep 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318787202 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24031220230792454 03/12/2023 ASGARKHAN 1711002007WL039775 ASGARKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24031220230792455 03/12/2023 NABAB 1711002007WL039775 NABAB 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 NABAB FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-002/155
(MUARI) 		1711002007NRG24031220230792464 03/12/2023 VINOD 1711002007WL039775 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 VINOD FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24031220230792477 03/12/2023 GOTI 1711002007WL039775 GOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 GOTI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24031220230792478 03/12/2023 BABLU 1711002007WL039775 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 BABLU FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-002/51
(MUARI) 		1711002007NRG24031220230792481 03/12/2023 KHILLU 1711002007WL039775 KHILLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 KHILLU FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-007-003/55
(MUARI) 		1711002007NRG24031220230792490 03/12/2023 SUDAMA 1711002007WL039775 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318787202 SUDAMA FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24031220230792270 03/12/2023 koshal 1711002043WL039771 koshal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318787202 koshal FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-066-001/119-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031220230791855 03/12/2023 GANESH BASOR 1711002066WL039759 GANESH BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318787202 GANESHBASOR MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-066-001/119-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031220230791856 03/12/2023 RACHNA BASOR 1711002066WL039759 RACHNA BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318787202 RACHNABASOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-066-001/199-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031220230791858 03/12/2023 BADI BHU 1711002066WL039759 BADI BHU 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318787202 BADIBHU MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-066-001/199-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031220230791857 03/12/2023 DAMMU 1711002066WL039759 DAMMU 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318787202 DAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ) 		1711002066NRG24031220230791859 03/12/2023 OMKAR 1711002066WL039759 OMKAR 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318787202 OMKAR ICICI BANK LTD(508534)
SubTotal 24973 24973
23 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24031220230792486 03/12/2023 Anikit dubay 1711002007WL039775 Anikit dubay 00688 FINO0001001 1547 1547 Processed 01/01/2024 318787202 Anikitdubay FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-043-001/413-A
(KUTRI) 		1711002043NRG24031220230792276 03/12/2023 Haridash 1711002043WL039771 Haridash 00688 FINO0001001 1105 1105 Processed 01/01/2024 318787202 Haridash FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-043-001/413-B
(KUTRI) 		1711002043NRG24031220230792277 03/12/2023 Bhem 1711002043WL039771 Bhem 00688 FINO0001001 1105 1105 Processed 01/01/2024 318787202 Bhem FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24021220230789293 03/12/2023 Suneta 1711002043WL039683 Suneta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Suneta FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24021220230789294 03/12/2023 Rohit 1711002043WL039683 Rohit 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Rohit FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-043-002/2-B
(KUTRI) 		1711002043NRG24021220230789296 03/12/2023 Prambai 1711002043WL039683 Prambai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318787202 Prambai FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-043-002/2-C
(KUTRI) 		1711002043NRG24021220230789297 03/12/2023 Rachna 1711002043WL039683 Rachna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Rachna FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24021220230789298 03/12/2023 Rasmi 1711002043WL039683 Rasmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Rasmi FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24021220230789299 03/12/2023 Leela 1711002043WL039683 Leela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Leela FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-043-002/4-A
(KUTRI) 		1711002043NRG24021220230789300 03/12/2023 Urmila 1711002043WL039683 Urmila 00688 FINO0001001 1105 1105 Processed 01/01/2024 318787202 Urmila FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-043-002/4-D
(KUTRI) 		1711002043NRG24021220230789301 03/12/2023 Radha 1711002043WL039683 Radha 00688 FINO0001001 1105 1105 Processed 01/01/2024 318787202 Radha FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002043NRG24021220230789302 03/12/2023 Karisma 1711002043WL039683 Karisma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Karisma FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24021220230789303 03/12/2023 Bhura 1711002043WL039683 Bhura 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Bhura FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24021220230789304 03/12/2023 Jagat 1711002043WL039683 Jagat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Jagat FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-043-002/6-A
(KUTRI) 		1711002043NRG24021220230789305 03/12/2023 Jahar 1711002043WL039683 Jahar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Jahar FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-043-002/6-B
(KUTRI) 		1711002043NRG24021220230789306 03/12/2023 Sone 1711002043WL039683 Sone 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Sone UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-043-002/6-C
(KUTRI) 		1711002043NRG24021220230789307 03/12/2023 Emrat 1711002043WL039683 Emrat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Emrat FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-043-002/6-D
(KUTRI) 		1711002043NRG24021220230789308 03/12/2023 Harisingh 1711002043WL039683 Harisingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Harisingh FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24021220230789309 03/12/2023 Sundar 1711002043WL039683 Sundar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Sundar FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-043-002/7-C
(KUTRI) 		1711002043NRG24021220230789310 03/12/2023 Ram singh 1711002043WL039683 Ram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318787202 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
43 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24031220230792456 03/12/2023 Ashish Shukla 1711002007WL039775 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 AshishShukla FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24031220230792457 03/12/2023 khawjahasan 1711002007WL039775 khawjahasan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318787202 khawjahasan STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24031220230792461 03/12/2023 Imamuddin 1711002007WL039775 Imamuddin 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 Imamuddin FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24031220230792463 03/12/2023 Girdhari Bansal 1711002007WL039775 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 GirdhariBansal AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24031220230792465 03/12/2023 mahesh 1711002007WL039775 mahesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 mahesh FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24031220230792476 03/12/2023 Hakke Rajak 1711002007WL039775 Hakke Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 HakkeRajak FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-007-002/487-A
(MUARI) 		1711002007NRG24031220230792479 03/12/2023 Kamlesh 1711002007WL039775 Kamlesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 Kamlesh STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24031220230792484 03/12/2023 Suvan 1711002007WL039775 Suvan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 Suvan FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-007-003/61-B
(MUARI) 		1711002007NRG24031220230792494 03/12/2023 Durgesh 1711002007WL039775 Durgesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 Durgesh FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24031220230792495 03/12/2023 Lokendra Barman 1711002007WL039775 Lokendra Barman 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 LokendraBarman FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24031220230792496 03/12/2023 Prabhudayal Kumahar 1711002007WL039775 Prabhudayal Kumahar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 PrabhudayalKumahar FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24031220230792497 03/12/2023 BEDILAL 1711002007WL039775 BEDILAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 BEDILAL FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24031220230792498 03/12/2023 KALLU 1711002007WL039775 KALLU 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 KALLU FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24031220230792499 03/12/2023 NARAYAN 1711002007WL039775 NARAYAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 318787202 NARAYAN FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24021220230789286 03/12/2023 Sahdev 1711002043WL039683 Sahdev 00688 FINO0001446 1326 1326 Processed 01/01/2024 318787202 Sahdev FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-043-001/24
(KUTRI) 		1711002043NRG24031220230792268 03/12/2023 URMILA 1711002043WL039771 URMILA 00688 FINO0001446 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATERA MP-11-002-043-001/24-D
(KUTRI) 		1711002043NRG24031220230792271 03/12/2023 Rajesh 1711002043WL039771 Rajesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318787202 Rajesh STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24031220230792272 03/12/2023 Barelal 1711002043WL039771 Barelal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318787202 Barelal FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-043-001/305-C
(KUTRI) 		1711002043NRG24031220230792273 03/12/2023 Neha 1711002043WL039771 Neha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318787202 Neha FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-043-001/36-C
(KUTRI) 		1711002043NRG24031220230792275 03/12/2023 Surendr 1711002043WL039771 Surendr 00688 FINO0001446 1105 1105 Processed 01/01/2024 318787202 Surendr FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-043-002/1-B
(KUTRI) 		1711002043NRG24021220230789292 03/12/2023 Atul 1711002043WL039683 Atul 00688 FINO0001446 884 884 Processed 01/01/2024 318787202 Atul FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-043-002/17
(KUTRI) 		1711002043NRG24021220230789295 03/12/2023 sobha 1711002043WL039683 sobha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318787202 sobha FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
65 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24031220230792466 03/12/2023 Durgesh 1711002007WL039775 Durgesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318787202 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24031220230792475 03/12/2023 Bafity 1711002007WL039775 Bafity 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318787202 Bafity STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_031223APB_FTO_372621 Bank of India BKID0009460 DAMOH 1105
2 PATERA MP1711002_031223APB_FTO_372621 State Bank of India SBIN0001332 HATTA 3315
3 PATERA MP1711002_031223APB_FTO_372621 State Bank of India SBIN0002881 PATERA 3094
4 PATERA MP1711002_031223APB_FTO_372621 Union Bank of India UBIN0559474 HATTA 3978
5 PATERA MP1711002_031223APB_FTO_372621 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
6 PATERA MP1711002_031223APB_FTO_372621 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13039
7 PATERA MP1711002_031223APB_FTO_372621 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10829
8 PATERA MP1711002_031223APB_FTO_372621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
9 PATERA MP1711002_031223APB_FTO_372621 Fino Payments Bank Ltd FINO0001446 MP RO 30277
10 PATERA MP1711002_031223APB_FTO_372621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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