Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230823APB_FTO_232494
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-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24230820230544186 23/08/2023 CHUNNILAL 1711002023WL025873 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 28/08/2023 764740645 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24230820230544171 23/08/2023 KAPURA 1711002023WL025873 KAPURA 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764740645 KAPURA FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24230820230544182 23/08/2023 RUP 1711002023WL025873 RUP 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764740645 RUP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24230820230544145 23/08/2023 anita 1711002023WL025873 anita 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 anita ICICI BANK LTD(508534)
5 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24230820230544147 23/08/2023 KISHANKANT KURMI 1711002023WL025873 KISHANKANT KURMI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 KISHANKANTKURMI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24230820230544161 23/08/2023 LEKHRAM 1711002023WL025873 LEKHRAM 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 LEKHRAM FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24230820230544162 23/08/2023 lekhram 1711002023WL025873 lekhram 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 lekhram FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24230820230544163 23/08/2023 RACHANA 1711002023WL025873 RACHANA 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 RACHANA ICICI BANK LTD(508534)
9 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24230820230544172 23/08/2023 GANESH 1711002023WL025873 GANESH 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 GANESH FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24230820230544173 23/08/2023 RAJABAI 1711002023WL025873 RAJABAI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 RAJABAI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24230820230544179 23/08/2023 ASHOK 1711002023WL025873 ASHOK 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 ASHOK ICICI BANK LTD(508534)
12 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24230820230544180 23/08/2023 RAMESHWAR 1711002023WL025873 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 RAMESHWAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24230820230544181 23/08/2023 ANJANA 1711002023WL025873 ANJANA 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 ANJANA FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24230820230544183 23/08/2023 RAMJI KURMI 1711002023WL025873 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24230820230544184 23/08/2023 TARAVAR 1711002023WL025873 TARAVAR 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 TARAVAR FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24230820230544185 23/08/2023 prabharani 1711002023WL025873 prabharani 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 prabharani ICICI BANK LTD(508534)
17 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24230820230544187 23/08/2023 Narmda 1711002023WL025873 Narmda 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 Narmda FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24230820230544189 23/08/2023 Saroj 1711002023WL025873 Saroj 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 Saroj FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24230820230544191 23/08/2023 BHAGWANDAS KURMI 1711002023WL025873 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24230820230544192 23/08/2023 PRITEE 1711002023WL025873 PRITEE 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 PRITEE FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24230820230544193 23/08/2023 JYOTI YADAV 1711002023WL025873 JYOTI YADAV 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 JYOTIYADAV STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24230820230544208 23/08/2023 RAMKISHUN 1711002023WL025873 RAMKISHUN 00415 SBIN0002881 1326 1326 Processed 28/08/2023 764740645 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
23 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24230820230544160 23/08/2023 ROSHNi KURMI 1711002023WL025873 ROSHNi KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740645 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24230820230544168 23/08/2023 savita kurmi 1711002023WL025873 savita kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740645 savitakurmi MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24230820230544209 23/08/2023 MAHENDRA ADIWASI 1711002023WL025873 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764740645 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24230820230544144 23/08/2023 balkumund 1711002023WL025873 balkumund 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 balkumund FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24230820230544148 23/08/2023 Prakash 1711002023WL025873 Prakash 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Prakash FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24230820230544149 23/08/2023 naresh 1711002023WL025873 naresh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 naresh CENTRAL BANK OF INDIA(607115)
29 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24230820230544156 23/08/2023 Kusumrani 1711002023WL025873 Kusumrani 00688 FINO0001446 1140 1140 Processed 28/08/2023 764740645 Kusumrani ICICI BANK LTD(508534)
30 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24230820230544159 23/08/2023 RAMKUAMR 1711002023WL025873 RAMKUAMR 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 RAMKUAMR FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24230820230544165 23/08/2023 Tekram 1711002023WL025873 Tekram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Tekram FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24230820230544167 23/08/2023 Bahadur Kurmi 1711002023WL025873 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24230820230544175 23/08/2023 Rakesh Kurmi 1711002023WL025873 Rakesh Kurmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24230820230544190 23/08/2023 Radharani 1711002023WL025873 Radharani 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Radharani FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24230820230544194 23/08/2023 Anjali kurmi 1711002023WL025873 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24230820230544195 23/08/2023 Anklesh Kurmi 1711002023WL025873 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24230820230544196 23/08/2023 Rajesh Kurmi 1711002023WL025873 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24230820230544197 23/08/2023 Munni Varman 1711002023WL025873 Munni Varman 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 MunniVarman FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24230820230544198 23/08/2023 Sunil Kumar 1711002023WL025873 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 SunilKumar FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24230820230544199 23/08/2023 Shreeram 1711002023WL025873 Shreeram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Shreeram FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24230820230544200 23/08/2023 Amol 1711002023WL025873 Amol 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Amol FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24230820230544201 23/08/2023 Bheem Singh 1711002023WL025873 Bheem Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 BheemSingh FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24230820230544202 23/08/2023 DHAN PRASAD KURMI 1711002023WL025873 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24230820230544203 23/08/2023 Durgesh Prasad 1711002023WL025873 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24230820230544205 23/08/2023 Bhoora Adiwasi 1711002023WL025873 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24230820230544206 23/08/2023 Pappu 1711002023WL025873 Pappu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 Pappu FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24230820230544211 23/08/2023 Halki Bahu 1711002023WL025873 Halki Bahu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764740645 HalkiBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 28986 28986
48 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24230820230544204 23/08/2023 Syamlal 1711002023WL025873 Syamlal 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764740645 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 63462 63462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230823APB_FTO_232494 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 PATERA MP1711002_230823APB_FTO_232494 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_230823APB_FTO_232494 State Bank of India SBIN0002881 PATERA 25194
4 PATERA MP1711002_230823APB_FTO_232494 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
5 PATERA MP1711002_230823APB_FTO_232494 Fino Payments Bank Ltd FINO0001446 MP RO 28986
6 PATERA MP1711002_230823APB_FTO_232494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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