Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120523APB_FTO_39567
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-11-002-016-009/64-C
(BARRAT) 		1711002006NRG24120520230106726 12/05/2023 AMARSINGH 1711002006WL004272 AMARSINGH 00168 ICIC0000538 1020 1020 Processed 23/05/2023 775965955 AMARSINGH ICICI BANK LTD(508534)
SubTotal 1020 1020
2 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24120520230106748 12/05/2023 GOPAL 1711002007WL004276 GOPAL 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 GOPAL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-007-003/187
(MUARI) 		1711002007NRG24120520230106750 12/05/2023 RAJU 1711002007WL004276 RAJU 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 RAJU MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24120520230106751 12/05/2023 SUHAGRANI DUBEY 1711002007WL004276 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24120520230106754 12/05/2023 KAMLESH 1711002007WL004276 KAMLESH 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 KAMLESH FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-003/212-B
(MUARI) 		1711002007NRG24120520230106755 12/05/2023 mukesh 1711002007WL004276 mukesh 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 mukesh FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24120520230106757 12/05/2023 sahnaj 1711002007WL004276 sahnaj 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 sahnaj FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24120520230106759 12/05/2023 Surendra 1711002007WL004276 Surendra 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 Surendra ICICI BANK LTD(508534)
9 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24120520230106760 12/05/2023 Surendra 1711002007WL004276 Surendra 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 Surendra STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24120520230106772 12/05/2023 Madan dubey 1711002007WL004276 Madan dubey 00415 SBIN0002881 1326 1326 Processed 23/05/2023 775965955 Madandubey FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
11 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24120520230106768 12/05/2023 SHOBHA 1711002007WL004276 SHOBHA 00468 UBIN0570648 1326 1326 Processed 23/05/2023 775965955 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24120520230106745 12/05/2023 kamlesh 1711002007WL004276 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965955 kamlesh FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24120520230106747 12/05/2023 parsotam 1711002007WL004276 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965955 parsotam FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24120520230106749 12/05/2023 pratab 1711002007WL004276 pratab 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965955 pratab FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/53-A
(MUARI) 		1711002007NRG24120520230106769 12/05/2023 RATNA 1711002007WL004276 RATNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965955 RATNA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 PATERA MP-11-002-007-003/204-B
(MUARI) 		1711002007NRG24120520230106752 12/05/2023 Avadhesh Dubey 1711002007WL004276 Avadhesh Dubey 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 AvadheshDubey STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24120520230106753 12/05/2023 Ratnesh Dubey 1711002007WL004276 Ratnesh Dubey 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 RatneshDubey FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24120520230106756 12/05/2023 Rohit 1711002007WL004276 Rohit 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 Rohit FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-003/302
(MUARI) 		1711002007NRG24120520230106758 12/05/2023 Rajendra dubey 1711002007WL004276 Rajendra dubey 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 Rajendradubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24120520230106761 12/05/2023 Premlal Ahirwar 1711002007WL004276 Premlal Ahirwar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24120520230106770 12/05/2023 kishan 1711002007WL004276 kishan 00688 FINO0001446 221 221 Processed 23/05/2023 775965955 kishan FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24120520230106771 12/05/2023 kishan 1711002007WL004276 kishan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 kishan AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24120520230106773 12/05/2023 BEDILAL 1711002007WL004276 BEDILAL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965955 BEDILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
24 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24120520230106762 12/05/2023 Rajendra 1711002007WL004276 Rajendra 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775965955 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATERA MP-11-002-007-003/494
(MUARI) 		1711002007NRG24120520230106765 12/05/2023 Dalchand Ahirwal 1711002007WL004276 Dalchand Ahirwal 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775965955 DalchandAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523APB_FTO_39567 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1020
2 PATERA MP1711002_120523APB_FTO_39567 State Bank of India SBIN0002881 PATERA 11934
3 PATERA MP1711002_120523APB_FTO_39567 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_120523APB_FTO_39567 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
5 PATERA MP1711002_120523APB_FTO_39567 Fino Payments Bank Ltd FINO0001446 MP RO 9503
6 PATERA MP1711002_120523APB_FTO_39567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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