Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150823APB_FTO_220661
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-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24150820230521856 15/08/2023 KAPURA 1711002023WL024135 KAPURA 00168 ICIC0000538 221 221 Processed 24/08/2023 713581150 KAPURA FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24150820230521867 15/08/2023 RUP 1711002023WL024135 RUP 00168 ICIC0000538 221 221 Processed 24/08/2023 713581150 RUP FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24150820230521844 15/08/2023 anita 1711002023WL024135 anita 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 anita ICICI BANK LTD(508534)
4 PATERA MP-11-002-023-001/141
(RAMGARHA) 		1711002023NRG24150820230521752 15/08/2023 GANGARAM 1711002023WL024128 GANGARAM 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581150 GANGARAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24150820230521847 15/08/2023 LEKHRAM 1711002023WL024135 LEKHRAM 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 LEKHRAM FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24150820230521848 15/08/2023 lekhram 1711002023WL024135 lekhram 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 lekhram FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24150820230521849 15/08/2023 RACHANA 1711002023WL024135 RACHANA 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 RACHANA ICICI BANK LTD(508534)
8 PATERA MP-11-002-023-001/237-A
(RAMGARHA) 		1711002023NRG24150820230521753 15/08/2023 RAMKUMAR 1711002023WL024128 RAMKUMAR 00415 SBIN0002881 1989 1989 Processed 24/08/2023 713581150 RAMKUMAR STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-023-001/55
(RAMGARHA) 		1711002023NRG24150820230521754 15/08/2023 nonelal 1711002023WL024128 nonelal 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713581150 nonelal STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-023-001/56
(RAMGARHA) 		1711002023NRG24150820230521755 15/08/2023 HALKIBAHU 1711002023WL024128 HALKIBAHU 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713581150 HALKIBAHU ICICI BANK LTD(508534)
11 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24150820230521857 15/08/2023 GANESH 1711002023WL024135 GANESH 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 GANESH FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24150820230521858 15/08/2023 RAJABAI 1711002023WL024135 RAJABAI 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 RAJABAI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24150820230521864 15/08/2023 ASHOK 1711002023WL024135 ASHOK 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 ASHOK ICICI BANK LTD(508534)
14 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24150820230521865 15/08/2023 RAMESHWAR 1711002023WL024135 RAMESHWAR 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 RAMESHWAR STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24150820230521866 15/08/2023 ANJANA 1711002023WL024135 ANJANA 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 ANJANA FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24150820230521868 15/08/2023 RAMJI KURMI 1711002023WL024135 RAMJI KURMI 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24150820230521869 15/08/2023 TARAVAR 1711002023WL024135 TARAVAR 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 TARAVAR FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24150820230521870 15/08/2023 prabharani 1711002023WL024135 prabharani 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 prabharani ICICI BANK LTD(508534)
19 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24150820230521871 15/08/2023 UMARANI 1711002023WL024135 UMARANI 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 UMARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24150820230521873 15/08/2023 meena 1711002023WL024135 meena 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 meena STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24150820230521872 15/08/2023 ramesh 1711002023WL024135 ramesh 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 ramesh FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24150820230521874 15/08/2023 Narmda 1711002023WL024135 Narmda 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 Narmda FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24150820230521876 15/08/2023 Saroj 1711002023WL024135 Saroj 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 Saroj FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24150820230521879 15/08/2023 BHAGWANDAS KURMI 1711002023WL024135 BHAGWANDAS KURMI 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
25 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24150820230521880 15/08/2023 PRITEE 1711002023WL024135 PRITEE 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 PRITEE FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24150820230521881 15/08/2023 JYOTI YADAV 1711002023WL024135 JYOTI YADAV 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 JYOTIYADAV STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24150820230521898 15/08/2023 RAMKISHUN 1711002023WL024135 RAMKISHUN 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24150820230521902 15/08/2023 MANI SHANKAR 1711002023WL024135 MANI SHANKAR 00415 SBIN0002881 221 221 Processed 24/08/2023 713581150 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
29 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24150820230521846 15/08/2023 ROSHNi KURMI 1711002023WL024135 ROSHNi KURMI 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581150 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24150820230521853 15/08/2023 savita kurmi 1711002023WL024135 savita kurmi 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581150 savitakurmi MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24150820230521899 15/08/2023 MAHENDRA ADIWASI 1711002023WL024135 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581150 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
32 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24150820230521843 15/08/2023 balkumund 1711002023WL024135 balkumund 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 balkumund FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24150820230521845 15/08/2023 RAMKUAMR 1711002023WL024135 RAMKUAMR 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 RAMKUAMR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24150820230521850 15/08/2023 Tekram 1711002023WL024135 Tekram 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 Tekram FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24150820230521851 15/08/2023 vinod 1711002023WL024135 vinod 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 vinod FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24150820230521852 15/08/2023 Bahadur Kurmi 1711002023WL024135 Bahadur Kurmi 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24150820230521860 15/08/2023 Rakesh Kurmi 1711002023WL024135 Rakesh Kurmi 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24150820230521877 15/08/2023 Radharani 1711002023WL024135 Radharani 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 Radharani FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24150820230521878 15/08/2023 Chhannu Ahirwar 1711002023WL024135 Chhannu Ahirwar 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24150820230521882 15/08/2023 Anjali kurmi 1711002023WL024135 Anjali kurmi 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24150820230521883 15/08/2023 Anklesh Kurmi 1711002023WL024135 Anklesh Kurmi 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24150820230521884 15/08/2023 Rajesh Kurmi 1711002023WL024135 Rajesh Kurmi 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24150820230521885 15/08/2023 Munni Varman 1711002023WL024135 Munni Varman 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 MunniVarman FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24150820230521886 15/08/2023 Sunil Kumar 1711002023WL024135 Sunil Kumar 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 SunilKumar FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24150820230521887 15/08/2023 Bablu Gond 1711002023WL024135 Bablu Gond 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 BabluGond FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24150820230521888 15/08/2023 Shreeram 1711002023WL024135 Shreeram 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 Shreeram FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24150820230521889 15/08/2023 Amol 1711002023WL024135 Amol 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 Amol FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24150820230521890 15/08/2023 Bheem Singh 1711002023WL024135 Bheem Singh 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 BheemSingh FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24150820230521891 15/08/2023 DHAN PRASAD KURMI 1711002023WL024135 DHAN PRASAD KURMI 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24150820230521892 15/08/2023 Durgesh Prasad 1711002023WL024135 Durgesh Prasad 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24150820230521894 15/08/2023 Bhoora Adiwasi 1711002023WL024135 Bhoora Adiwasi 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24150820230521895 15/08/2023 Pappu 1711002023WL024135 Pappu 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 Pappu FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24150820230521897 15/08/2023 Indrapal Singh Rajpoot 1711002023WL024135 Indrapal Singh Rajpoot 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24150820230521901 15/08/2023 Halki Bahu 1711002023WL024135 Halki Bahu 00688 FINO0001446 221 221 Processed 24/08/2023 713581150 HalkiBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
55 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24150820230521893 15/08/2023 Syamlal 1711002023WL024135 Syamlal 00703 AIRP0000001 221 221 Processed 24/08/2023 713581150 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823APB_FTO_220661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
2 PATERA MP1711002_150823APB_FTO_220661 State Bank of India SBIN0002881 PATERA 16354
3 PATERA MP1711002_150823APB_FTO_220661 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663
4 PATERA MP1711002_150823APB_FTO_220661 Fino Payments Bank Ltd FINO0001446 MP RO 5083
5 PATERA MP1711002_150823APB_FTO_220661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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