Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271223APB_FTO_409767
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-11-002-043-002/56
(KUTRI) 		1711002043NRG24271220230861116 27/12/2023 HAJARISINGH 1711002043WL042543 HAJARISINGH 00089 CBIN0283522 1105 1105 Processed 12/03/2024 663768768 HAJARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24271220230861083 27/12/2023 GARVESH 1711002043WL042543 GARVESH 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663768768 GARVESH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-043-001/228-B
(KUTRI) 		1711002043NRG24271220230861087 27/12/2023 rakesh 1711002043WL042543 rakesh 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663768768 rakesh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-043-001/400-A
(KUTRI) 		1711002043NRG24271220230861101 27/12/2023 ANIL 1711002043WL042543 ANIL 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663768768 ANIL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-043-001/96
(KUTRI) 		1711002043NRG24271220230861107 27/12/2023 MANNU 1711002043WL042543 MANNU 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663768768 MANNU FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 PATERA MP-11-002-043-001/212-A
(KUTRI) 		1711002043NRG24271220230861085 27/12/2023 MADAN 1711002043WL042543 MADAN 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663768768 MADAN UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG24271220230861090 27/12/2023 BABU SINGH 1711002043WL042543 BABU SINGH 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663768768 BABUSINGH UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24271220230861091 27/12/2023 JAGDISH 1711002043WL042543 JAGDISH 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663768768 JAGDISH UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-043-001/236-B
(KUTRI) 		1711002043NRG24271220230861092 27/12/2023 Anil 1711002043WL042543 Anil 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663768768 Anil STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-043-001/236-C
(KUTRI) 		1711002043NRG24271220230861093 27/12/2023 Pradeep 1711002043WL042543 Pradeep 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663768768 Pradeep UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24271220230861098 27/12/2023 RAJESH 1711002043WL042543 RAJESH 00468 UBIN0559474 1105 1105 Processed 12/03/2024 663768768 RAJESH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
12 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24271220230861086 27/12/2023 AJAY 1711002043WL042543 AJAY 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768768 AJAY STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-043-001/263
(KUTRI) 		1711002043NRG24271220230861095 27/12/2023 LOKENDR 1711002043WL042543 LOKENDR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768768 LOKENDR UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-043-001/3-C
(KUTRI) 		1711002043NRG24271220230861096 27/12/2023 SARBEND 1711002043WL042543 SARBEND 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768768 SARBEND MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-043-001/3-D
(KUTRI) 		1711002043NRG24271220230861097 27/12/2023 DEBENDR 1711002043WL042543 DEBENDR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768768 DEBENDR FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-043-001/372
(KUTRI) 		1711002043NRG24271220230861099 27/12/2023 Kalu 1711002043WL042543 Kalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768768 Kalu FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-043-001/83-A
(KUTRI) 		1711002043NRG24271220230861106 27/12/2023 GOVINDI 1711002043WL042543 GOVINDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663768768 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
18 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24271220230861088 27/12/2023 Beeru 1711002043WL042543 Beeru 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Beeru FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-043-001/530-D
(KUTRI) 		1711002043NRG24271220230861104 27/12/2023 murli 1711002043WL042543 murli 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 murli STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24271220230861108 27/12/2023 Suneta 1711002043WL042543 Suneta 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Suneta FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24271220230861109 27/12/2023 Rohit 1711002043WL042543 Rohit 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Rohit FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-043-002/2-C
(KUTRI) 		1711002043NRG24271220230861111 27/12/2023 Rachna 1711002043WL042543 Rachna 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Rachna FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24271220230861112 27/12/2023 Rasmi 1711002043WL042543 Rasmi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Rasmi FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24271220230861113 27/12/2023 Leela 1711002043WL042543 Leela 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Leela FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24271220230861114 27/12/2023 Bhura 1711002043WL042543 Bhura 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Bhura FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24271220230861115 27/12/2023 Jagat 1711002043WL042543 Jagat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Jagat FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-043-002/6-C
(KUTRI) 		1711002043NRG24271220230861117 27/12/2023 Emrat 1711002043WL042543 Emrat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Emrat FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-043-002/6-D
(KUTRI) 		1711002043NRG24271220230861118 27/12/2023 Harisingh 1711002043WL042543 Harisingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Harisingh FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24271220230861119 27/12/2023 Sundar 1711002043WL042543 Sundar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Sundar FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-043-002/7-C
(KUTRI) 		1711002043NRG24271220230861120 27/12/2023 Ram singh 1711002043WL042543 Ram singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663768768 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
31 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24271220230861082 27/12/2023 Sahdev 1711002043WL042543 Sahdev 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 Sahdev FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24271220230861084 27/12/2023 Devi Singh 1711002043WL042543 Devi Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 DeviSingh FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24271220230861094 27/12/2023 Malti 1711002043WL042543 Malti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 Malti FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-043-001/395-D
(KUTRI) 		1711002043NRG24271220230861100 27/12/2023 nidhi 1711002043WL042543 nidhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATERA MP-11-002-043-001/416-C
(KUTRI) 		1711002043NRG24271220230861102 27/12/2023 thakku 1711002043WL042543 thakku 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 thakku FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-043-001/417
(KUTRI) 		1711002043NRG24271220230861103 27/12/2023 Chote Bhai 1711002043WL042543 Chote Bhai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 ChoteBhai FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-043-001/7-B
(KUTRI) 		1711002043NRG24271220230861105 27/12/2023 Panbai 1711002043WL042543 Panbai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 Panbai FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-043-002/17
(KUTRI) 		1711002043NRG24271220230861110 27/12/2023 sobha 1711002043WL042543 sobha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663768768 sobha FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271223APB_FTO_409767 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_271223APB_FTO_409767 State Bank of India SBIN0001332 HATTA 4420
3 PATERA MP1711002_271223APB_FTO_409767 Union Bank of India UBIN0559474 HATTA 6630
4 PATERA MP1711002_271223APB_FTO_409767 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
5 PATERA MP1711002_271223APB_FTO_409767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
6 PATERA MP1711002_271223APB_FTO_409767 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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