Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723APB_FTO_160205
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-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24100720230409783 11/07/2023 NARMADA 1711002023WL016378 NARMADA 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 NARMADA UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24100720230409784 11/07/2023 Sushma 1711002023WL016378 Sushma 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 Sushma STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24100720230409788 11/07/2023 AHILYARANI 1711002023WL016378 AHILYARANI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 AHILYARANI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24100720230409789 11/07/2023 Mukesh yadav 1711002023WL016378 Mukesh yadav 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892120703 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24110720230412376 11/07/2023 prakashrani 1711002023WL016530 prakashrani 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 prakashrani FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24100720230409792 11/07/2023 NANNU 1711002023WL016378 NANNU 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 NANNU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24100720230409794 11/07/2023 HARCHAND 1711002023WL016378 HARCHAND 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 HARCHAND ICICI BANK LTD(508534)
8 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24100720230409795 11/07/2023 UMA 1711002023WL016378 UMA 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 UMA ICICI BANK LTD(508534)
9 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24100720230409796 11/07/2023 lokendra 1711002023WL016378 lokendra 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892120703 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
10 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24100720230409793 11/07/2023 Suman 1711002023WL016378 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120703 Suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24110720230412367 11/07/2023 Shreeram 1711002023WL016530 Shreeram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 Shreeram FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24110720230412368 11/07/2023 Kamlesh Patel 1711002023WL016530 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 KamleshPatel FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24110720230412369 11/07/2023 Sandhya Kurmi 1711002023WL016530 Sandhya Kurmi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 SandhyaKurmi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24110720230412370 11/07/2023 Shakhi Bai 1711002023WL016530 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 ShakhiBai FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24110720230412371 11/07/2023 Bheem Singh 1711002023WL016530 Bheem Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 BheemSingh FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24100720230409785 11/07/2023 Durgesh Prasad 1711002023WL016378 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24110720230412372 11/07/2023 Indrapal Singh Rajpoot 1711002023WL016530 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24110720230412373 11/07/2023 Brajendra Singh Rajpoot 1711002023WL016530 Brajendra Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24110720230412374 11/07/2023 Halki Bahu 1711002023WL016530 Halki Bahu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 HalkiBahu FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24100720230409790 11/07/2023 Kamlesh Varman 1711002023WL016378 Kamlesh Varman 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 KamleshVarman FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24100720230409791 11/07/2023 Ragni 1711002023WL016378 Ragni 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 Ragni FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24110720230412375 11/07/2023 Durgesh 1711002023WL016530 Durgesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120703 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
23 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24100720230409786 11/07/2023 Syamlal 1711002023WL016378 Syamlal 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120703 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110723APB_FTO_160205 State Bank of India SBIN0002881 PATERA 11713
2 PATERA MP1711002_110723APB_FTO_160205 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
3 PATERA MP1711002_110723APB_FTO_160205 Fino Payments Bank Ltd FINO0001446 MP RO 15912
4 PATERA MP1711002_110723APB_FTO_160205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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