Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723APB_FTO_170440
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-11-002-007-003/168
(MUARI) 		1711002007NRG24150720230426657 15/07/2023 GOPAL 1711002007WL017241 GOPAL 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987973 GOPAL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24150720230426656 15/07/2023 GOPAL 1711002007WL017241 GOPAL 00415 SBIN0002881 1547 1547 Processed 21/07/2023 069987973 GOPAL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24150720230426663 15/07/2023 SUHAGRANI DUBEY 1711002007WL017241 SUHAGRANI DUBEY 00415 SBIN0002881 1547 1547 Processed 21/07/2023 069987973 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24150720230426662 15/07/2023 SUHAGRANI DUBEY 1711002007WL017241 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987973 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24150720230426667 15/07/2023 KAMLESH 1711002007WL017241 KAMLESH 00415 SBIN0002881 1547 1547 Processed 21/07/2023 069987973 KAMLESH FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24150720230426666 15/07/2023 KAMLESH 1711002007WL017241 KAMLESH 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987973 KAMLESH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24150720230426671 15/07/2023 sahnaj 1711002007WL017241 sahnaj 00415 SBIN0002881 1547 1547 Processed 21/07/2023 069987973 sahnaj FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24150720230426670 15/07/2023 sahnaj 1711002007WL017241 sahnaj 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987973 sahnaj FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24150720230426694 15/07/2023 Madan dubey 1711002007WL017241 Madan dubey 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987973 Madandubey FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24150720230426693 15/07/2023 Madan dubey 1711002007WL017241 Madan dubey 00415 SBIN0002881 1547 1547 Processed 21/07/2023 069987973 Madandubey FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
11 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24150720230426691 15/07/2023 SHOBHA 1711002007WL017241 SHOBHA 00468 UBIN0570648 1326 1326 Processed 21/07/2023 069987973 SHOBHA FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24150720230426690 15/07/2023 SHOBHA 1711002007WL017241 SHOBHA 00468 UBIN0570648 1547 1547 Processed 21/07/2023 069987973 SHOBHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
13 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24150720230426642 15/07/2023 GOTI 1711002007WL017241 GOTI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069987973 GOTI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24150720230426646 15/07/2023 ujjval 1711002007WL017241 ujjval 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069987973 ujjval FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24150720230426650 15/07/2023 ANIL 1711002007WL017241 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987973 ANIL FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24150720230426658 15/07/2023 pratab 1711002007WL017241 pratab 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987973 pratab FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-007-003/55
(MUARI) 		1711002007NRG24150720230426692 15/07/2023 SUDAMA 1711002007WL017241 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069987973 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
18 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24150720230426636 15/07/2023 Anita 1711002007WL017241 Anita 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Anita FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24150720230426635 15/07/2023 govind 1711002007WL017241 govind 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 govind FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24150720230426637 15/07/2023 Ashish Shukla 1711002007WL017241 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 AshishShukla FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24150720230426640 15/07/2023 Girdhari Bansal 1711002007WL017241 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24150720230426641 15/07/2023 Matthubai 1711002007WL017241 Matthubai 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Matthubai FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24150720230426645 15/07/2023 SUSHMARANI 1711002007WL017241 SUSHMARANI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24150720230426651 15/07/2023 Balchand 1711002007WL017241 Balchand 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Balchand FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24150720230426652 15/07/2023 Hiralal Dubey 1711002007WL017241 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 HiralalDubey FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24150720230426653 15/07/2023 Mukesh 1711002007WL017241 Mukesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 Mukesh FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24150720230426655 15/07/2023 Kamlesh ahirwal 1711002007WL017241 Kamlesh ahirwal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Kamleshahirwal MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24150720230426654 15/07/2023 Kamlesh Ahirwal 1711002007WL017241 Kamlesh Ahirwal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 KamleshAhirwal FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-007-003/179
(MUARI) 		1711002007NRG24150720230426659 15/07/2023 MITHU 1711002007WL017241 MITHU 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 MITHU FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24150720230426661 15/07/2023 Mahesh 1711002007WL017241 Mahesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 Mahesh FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24150720230426660 15/07/2023 Mahesh 1711002007WL017241 Mahesh 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Mahesh FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24150720230426665 15/07/2023 Ratnesh Dubey 1711002007WL017241 Ratnesh Dubey 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 RatneshDubey FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24150720230426664 15/07/2023 Ratnesh Dubey 1711002007WL017241 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 RatneshDubey FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24150720230426669 15/07/2023 Rohit 1711002007WL017241 Rohit 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 Rohit FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24150720230426668 15/07/2023 Rohit 1711002007WL017241 Rohit 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Rohit FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24150720230426672 15/07/2023 Parasram Barman 1711002007WL017241 Parasram Barman 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 ParasramBarman FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24150720230426677 15/07/2023 rammilan 1711002007WL017241 rammilan 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 rammilan FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-007-003/34-A
(MUARI) 		1711002007NRG24150720230426679 15/07/2023 Dilip 1711002007WL017241 Dilip 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 Dilip FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-007-003/34-A
(MUARI) 		1711002007NRG24150720230426678 15/07/2023 Dilip 1711002007WL017241 Dilip 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 Dilip FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24150720230426684 15/07/2023 Arvind Kumar Dubey 1711002007WL017241 Arvind Kumar Dubey 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24150720230426686 15/07/2023 Akhalesh Yadav 1711002007WL017241 Akhalesh Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24150720230426685 15/07/2023 Akhalesh Yadav 1711002007WL017241 Akhalesh Yadav 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24150720230426689 15/07/2023 SANTOSH 1711002007WL017241 SANTOSH 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 SANTOSH FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24150720230426696 15/07/2023 BEDILAL 1711002007WL017241 BEDILAL 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 BEDILAL FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24150720230426695 15/07/2023 BEDILAL 1711002007WL017241 BEDILAL 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 BEDILAL FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24150720230426698 15/07/2023 KALLU 1711002007WL017241 KALLU 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987973 KALLU FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24150720230426697 15/07/2023 KALLU 1711002007WL017241 KALLU 00688 FINO0001446 1547 1547 Processed 21/07/2023 069987973 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723APB_FTO_170440 State Bank of India SBIN0002881 PATERA 14365
2 PATERA MP1711002_150723APB_FTO_170440 Union Bank of India UBIN0570648 RASILPUR DAMOH 2873
3 PATERA MP1711002_150723APB_FTO_170440 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7293
4 PATERA MP1711002_150723APB_FTO_170440 Fino Payments Bank Ltd FINO0001446 MP RO 44421

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