Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030923APB_FTO_247530
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-11-002-007-003/31
(MUARI) 		1711002007NRG24030920230575700 03/09/2023 SUMATARANI 1711002007WL028091 SUMATARANI 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067037826 SUMATARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24030920230575699 03/09/2023 NEKALAL 1711002007WL028091 NEKALAL 00168 ICIC0000758 1547 1547 Processed 07/09/2023 067037826 NEKALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PATERA MP-11-002-007-002/161
(MUARI) 		1711002007NRG24030920230575677 03/09/2023 kadir khan 1711002007WL028091 kadir khan 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067037826 kadirkhan FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24030920230575678 03/09/2023 JAGDEESH 1711002007WL028091 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067037826 JAGDEESH FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24030920230575689 03/09/2023 RAJRANI 1711002007WL028091 RAJRANI 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067037826 RAJRANI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24030920230575698 03/09/2023 Surendra 1711002007WL028091 Surendra 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067037826 Surendra STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24030920230575702 03/09/2023 Hemant 1711002007WL028091 Hemant 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067037826 Hemant FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24030920230575701 03/09/2023 Hemant 1711002007WL028091 Hemant 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067037826 Hemant STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-024-002/14
(SINGPUR) 		1711002024NRG24030920230575665 03/09/2023 ARTI AHIRWAL 1711002024WL028084 ARTI AHIRWAL 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067037826 ARTIAHIRWAL UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-024-002/75-B
(SINGPUR) 		1711002024NRG24010920230569944 03/09/2023 DARE AHIRWAL 1711002024WL027596 DARE AHIRWAL 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067037826 DAREAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24030920230575666 03/09/2023 VIRENDRA SINGH 1711002024WL028085 VIRENDRA SINGH 00415 SBIN0002881 663 663 Processed 07/09/2023 067037826 VIRENDRASINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-030-002/95
(ITWA HIRALAL) 		1711002000NRG24030920230575670 03/09/2023 Mutiya Ahirwar 1711002WL028089 Mutiya Ahirwar 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067037826 MutiyaAhirwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
13 PATERA MP-11-002-007-002/122
(MUARI) 		1711002007NRG24030920230575673 03/09/2023 BHAGVANDAS 1711002007WL028091 BHAGVANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24030920230575674 03/09/2023 BALRAM 1711002007WL028091 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 BALRAM FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24030920230575685 03/09/2023 HEMANT 1711002007WL028091 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 HEMANT STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24030920230575684 03/09/2023 HEMANT 1711002007WL028091 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 HEMANT STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-007-003/155-A
(MUARI) 		1711002007NRG24030920230575784 03/09/2023 gyani 1711002007WL028101 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037826 gyani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-007-003/155-A
(MUARI) 		1711002007NRG24030920230575783 03/09/2023 gyani 1711002007WL028101 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037826 gyani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-007-003/185
(MUARI) 		1711002007NRG24030920230575691 03/09/2023 CHANDARBHAN 1711002007WL028091 CHANDARBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 CHANDARBHAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24030920230575696 03/09/2023 anntram 1711002007WL028091 anntram 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 anntram FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24030920230575695 03/09/2023 anntram patel 1711002007WL028091 anntram patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037826 anntrampatel FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-024-001/109-B
(SINGPUR) 		1711002024NRG24030920230575669 03/09/2023 Brijlal 1711002024WL028088 Brijlal 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067037826 Brijlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 16796 16796
23 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24030920230575675 03/09/2023 Bihari Kushwaha 1711002007WL028091 Bihari Kushwaha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24030920230575676 03/09/2023 rahim 1711002007WL028091 rahim 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 rahim FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24030920230575679 03/09/2023 Bakeel Khan 1711002007WL028091 Bakeel Khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 BakeelKhan FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24030920230575680 03/09/2023 MARAI 1711002007WL028091 MARAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 MARAI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24030920230575683 03/09/2023 dhaniram 1711002007WL028091 dhaniram 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 dhaniram FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24030920230575688 03/09/2023 Devendra Ahirwal 1711002007WL028091 Devendra Ahirwal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-007-003/185
(MUARI) 		1711002007NRG24030920230575692 03/09/2023 Saroj patel 1711002007WL028091 Saroj patel 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 Sarojpatel FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-007-003/223-C
(MUARI) 		1711002007NRG24030920230575697 03/09/2023 Siyarani Rathor 1711002007WL028091 Siyarani Rathor 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 SiyaraniRathor FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24030920230575703 03/09/2023 RAJKUMARI 1711002007WL028091 RAJKUMARI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24030920230575704 03/09/2023 kishan 1711002007WL028091 kishan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 kishan FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24030920230575705 03/09/2023 Sunita Barman 1711002007WL028091 Sunita Barman 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037826 SunitaBarman FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-024-002/12-C
(SINGPUR) 		1711002024NRG24010920230569942 03/09/2023 Madan sen 1711002024WL027596 Madan sen 00688 FINO0001446 3315 3315 Processed 07/09/2023 067037826 Madansen STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-024-002/14-A
(SINGPUR) 		1711002024NRG24010920230569943 03/09/2023 jahura 1711002024WL027596 jahura 00688 FINO0001446 3315 3315 Processed 07/09/2023 067037826 jahura STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923APB_FTO_247530 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_030923APB_FTO_247530 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 PATERA MP1711002_030923APB_FTO_247530 State Bank of India SBIN0002881 PATERA 19890
4 PATERA MP1711002_030923APB_FTO_247530 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 16796
5 PATERA MP1711002_030923APB_FTO_247530 Fino Payments Bank Ltd FINO0001446 MP RO 23647

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