Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523APB_FTO_33855
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-11-002-021-001/155
(KOTA) 		1711002021NRG24080520230086713 08/05/2023 pannu kori 1711002021WL003442 pannu kori 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 pannukori STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-021-001/155
(KOTA) 		1711002021NRG24080520230086714 08/05/2023 pannu kori 1711002021WL003442 pannu kori 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 pannukori STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-021-001/210
(KOTA) 		1711002021NRG24080520230086717 08/05/2023 halku 1711002021WL003442 halku 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 halku ICICI BANK LTD(508534)
4 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24080520230086720 08/05/2023 Sangeeta 1711002021WL003442 Sangeeta 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 Sangeeta STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24080520230086719 08/05/2023 Sangeeta 1711002021WL003442 Sangeeta 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 Sangeeta UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-021-001/266-A
(KOTA) 		1711002021NRG24080520230086724 08/05/2023 KISHORI 1711002021WL003442 KISHORI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 KISHORI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24080520230086729 08/05/2023 Kamalrani 1711002021WL003442 Kamalrani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 Kamalrani ICICI BANK LTD(508534)
8 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24080520230086728 08/05/2023 Kamalrani 1711002021WL003442 Kamalrani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 Kamalrani STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24080520230086730 08/05/2023 Suresh Sen 1711002021WL003442 Suresh Sen 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 SureshSen STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24080520230086731 08/05/2023 irsad 1711002021WL003442 irsad 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 irsad STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG24080520230086732 08/05/2023 Tallu sen 1711002021WL003442 Tallu sen 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 Tallusen ICICI BANK LTD(508534)
12 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG24080520230086733 08/05/2023 KHUNTA 1711002021WL003442 KHUNTA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 KHUNTA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24080520230086735 08/05/2023 Neetu 1711002021WL003442 Neetu 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 Neetu FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24080520230086734 08/05/2023 Vinod Baraman 1711002021WL003442 Vinod Baraman 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 VinodBaraman FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24080520230086737 08/05/2023 surendra 1711002021WL003442 surendra 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 surendra STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24080520230086739 08/05/2023 HALKIBAHU 1711002021WL003442 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687221057 HALKIBAHU STATE BANK OF INDIA(508548)
SubTotal 24752 24752
17 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24080520230086707 08/05/2023 shabnam Bano 1711002021WL003442 shabnam Bano 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 shabnamBano FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24080520230086706 08/05/2023 shabnam Bano 1711002021WL003442 shabnam Bano 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 shabnamBano STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24080520230086708 08/05/2023 sefali 1711002021WL003442 sefali 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 sefali FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24080520230086710 08/05/2023 sameer shah 1711002021WL003442 sameer shah 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 sameershah FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24080520230086711 08/05/2023 faiyas 1711002021WL003442 faiyas 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 faiyas FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24080520230086722 08/05/2023 Ravi sharma 1711002021WL003442 Ravi sharma 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 Ravisharma FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24080520230086721 08/05/2023 Uma Rani 1711002021WL003442 Uma Rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 UmaRani FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-021-001/254-A
(KOTA) 		1711002021NRG24080520230086723 08/05/2023 Rajendra 1711002021WL003442 Rajendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 Rajendra FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24080520230086725 08/05/2023 ajuddi ahirwal 1711002021WL003442 ajuddi ahirwal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 ajuddiahirwal FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24080520230086726 08/05/2023 Bhag Bai 1711002021WL003442 Bhag Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 BhagBai FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24080520230086727 08/05/2023 Sahbaj 1711002021WL003442 Sahbaj 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 Sahbaj FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG24080520230086738 08/05/2023 shahbaj 1711002021WL003442 shahbaj 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 shahbaj FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-021-001/91
(KOTA) 		1711002021NRG24080520230086740 08/05/2023 Mamta Bunkar 1711002021WL003442 Mamta Bunkar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687221057 MamtaBunkar FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523APB_FTO_33855 State Bank of India SBIN0002881 PATERA 24752
2 PATERA MP1711002_080523APB_FTO_33855 Fino Payments Bank Ltd FINO0001446 MP RO 20111

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