Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723APB_FTO_165994
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-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24130720230419869 13/07/2023 MADAN 1711002023WL016840 MADAN 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051164556 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24130720230419834 13/07/2023 GANESH 1711002023WL016840 GANESH 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 GANESH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24130720230419835 13/07/2023 gopal 1711002023WL016840 gopal 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 gopal FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24130720230419836 13/07/2023 roshni 1711002023WL016840 roshni 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 roshni STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24130720230419837 13/07/2023 gopalsingh 1711002023WL016840 gopalsingh 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 gopalsingh FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24130720230419838 13/07/2023 ANJANA 1711002023WL016840 ANJANA 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 ANJANA FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24130720230419839 13/07/2023 TARAVAR 1711002023WL016840 TARAVAR 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 TARAVAR FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24130720230419840 13/07/2023 HARINARAYAN 1711002023WL016840 HARINARAYAN 00415 SBIN0002881 1105 1105 Processed 19/07/2023 051164556 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24130720230419841 13/07/2023 RAJPIYARI 1711002023WL016840 RAJPIYARI 00415 SBIN0002881 1105 1105 Processed 19/07/2023 051164556 RAJPIYARI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24130720230419842 13/07/2023 LAKHAN 1711002023WL016840 LAKHAN 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 LAKHAN STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24130720230419843 13/07/2023 SHOBHA RANI 1711002023WL016840 SHOBHA RANI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 SHOBHARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24130720230419845 13/07/2023 KALURAM 1711002023WL016840 KALURAM 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 KALURAM FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24130720230419844 13/07/2023 KALURAM 1711002023WL016840 KALURAM 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 KALURAM FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24130720230419846 13/07/2023 PRITEE 1711002023WL016840 PRITEE 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 PRITEE FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24130720230419854 13/07/2023 halkibahu 1711002023WL016840 halkibahu 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 halkibahu ICICI BANK LTD(508534)
16 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24130720230419856 13/07/2023 ramprasad 1711002023WL016840 ramprasad 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 ramprasad FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24130720230419855 13/07/2023 ramprasad 1711002023WL016840 ramprasad 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 ramprasad FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24130720230419857 13/07/2023 KHILAN 1711002023WL016840 KHILAN 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 KHILAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24130720230419858 13/07/2023 MITTHU 1711002023WL016840 MITTHU 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 MITTHU FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24130720230419859 13/07/2023 GANESH 1711002023WL016840 GANESH 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 GANESH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24130720230419861 13/07/2023 gendarani 1711002023WL016840 gendarani 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 gendarani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24130720230419860 13/07/2023 jeevan 1711002023WL016840 jeevan 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 jeevan FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24130720230419863 13/07/2023 MANI SHANKAR 1711002023WL016840 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24130720230419866 13/07/2023 SANTOSHRANI 1711002023WL016840 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 SANTOSHRANI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24130720230419867 13/07/2023 KESHRANI YADAV 1711002023WL016840 KESHRANI YADAV 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 KESHRANIYADAV FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24130720230419868 13/07/2023 annadram 1711002023WL016840 annadram 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 annadram FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24130720230419870 13/07/2023 babli 1711002023WL016840 babli 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 babli ICICI BANK LTD(508534)
28 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24130720230419873 13/07/2023 NANHEBHAI 1711002023WL016840 NANHEBHAI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24130720230419875 13/07/2023 rahasrani 1711002023WL016840 rahasrani 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 rahasrani ICICI BANK LTD(508534)
30 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24130720230419876 13/07/2023 bharat 1711002023WL016840 bharat 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 bharat FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24130720230419877 13/07/2023 SEELA 1711002023WL016840 SEELA 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 SEELA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24130720230419878 13/07/2023 PYARIBAI KURMI 1711002023WL016840 PYARIBAI KURMI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 PYARIBAIKURMI FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24130720230419880 13/07/2023 DESHRANI 1711002023WL016840 DESHRANI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 DESHRANI FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24130720230419879 13/07/2023 HARPRASAD KURMI 1711002023WL016840 HARPRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 HARPRASADKURMI FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24130720230419881 13/07/2023 imrat 1711002023WL016840 imrat 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 imrat FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24130720230419882 13/07/2023 NANNU KURMI 1711002023WL016840 NANNU KURMI 00415 SBIN0002881 1326 1326 Processed 19/07/2023 051164556 NANNUKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
37 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24130720230419833 13/07/2023 Gangaram Patel 1711002023WL016840 Gangaram Patel 00468 UBIN0570648 1326 1326 Processed 19/07/2023 051164556 GangaramPatel ICICI BANK LTD(508534)
SubTotal 1326 1326
38 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24130720230419862 13/07/2023 naran 1711002023WL016840 naran 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051164556 naran FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24130720230419864 13/07/2023 moti 1711002023WL016840 moti 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051164556 moti FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24130720230419871 13/07/2023 RAMESH 1711002023WL016840 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051164556 RAMESH FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24130720230419874 13/07/2023 KISHORI 1711002023WL016840 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051164556 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24130720230419847 13/07/2023 Anklesh Kurmi 1711002023WL016840 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051164556 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24130720230419848 13/07/2023 Rajesh Kurmi 1711002023WL016840 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051164556 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24130720230419849 13/07/2023 Munni Varman 1711002023WL016840 Munni Varman 00688 FINO0001446 1326 1326 Processed 19/07/2023 051164556 MunniVarman FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24130720230419850 13/07/2023 Bhagvat Varman 1711002023WL016840 Bhagvat Varman 00688 FINO0001446 1326 1326 Processed 19/07/2023 051164556 BhagvatVarman FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24130720230419851 13/07/2023 Prensi Bai 1711002023WL016840 Prensi Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051164556 PrensiBai FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24130720230419852 13/07/2023 Sunil Kumar 1711002023WL016840 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051164556 SunilKumar FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24130720230419853 13/07/2023 Bablu Gond 1711002023WL016840 Bablu Gond 00688 FINO0001446 1326 1326 Rejected 19/07/2023 051164556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24130720230419872 13/07/2023 Parsottam Varman 1711002023WL016840 Parsottam Varman 00688 FINO0001446 1105 1105 Processed 19/07/2023 051164556 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723APB_FTO_165994 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_130723APB_FTO_165994 State Bank of India SBIN0002881 PATERA 45968
3 PATERA MP1711002_130723APB_FTO_165994 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 PATERA MP1711002_130723APB_FTO_165994 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
5 PATERA MP1711002_130723APB_FTO_165994 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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