Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140124APB_FTO_431051
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-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24110120240901206 14/01/2024 SUSHAMA 1711002063WL044267 SUSHAMA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 SUSHAMA FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24110120240901208 14/01/2024 PEETAM 1711002063WL044267 PEETAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 PEETAM FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-063-003/126
(BILA KHURD) 		1711002063NRG24110120240901209 14/01/2024 SURAJ 1711002063WL044267 SURAJ 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 SURAJ AXIS BANK(607153)
4 PATERA MP-11-002-063-003/15
(BILA KHURD) 		1711002063NRG24110120240901212 14/01/2024 LEELA 1711002063WL044267 LEELA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 LEELA FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24110120240901213 14/01/2024 haribai 1711002063WL044267 haribai 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 haribai FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24110120240901217 14/01/2024 kamal 1711002063WL044267 kamal 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 kamal ICICI BANK LTD(508534)
7 PATERA MP-11-002-063-003/18
(BILA KHURD) 		1711002063NRG24110120240901222 14/01/2024 KHUMAN 1711002063WL044267 KHUMAN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 KHUMAN FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24110120240901228 14/01/2024 DEEPAK 1711002063WL044267 DEEPAK 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 DEEPAK FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24110120240901240 14/01/2024 bharat 1711002063WL044267 bharat 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 bharat FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-063-003/47
(BILA KHURD) 		1711002063NRG24110120240901251 14/01/2024 GIRDHARI 1711002063WL044267 GIRDHARI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 GIRDHARI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24110120240901253 14/01/2024 RATIRAM 1711002063WL044267 RATIRAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 RATIRAM FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-063-003/73
(BILA KHURD) 		1711002063NRG24110120240901257 14/01/2024 JAGOTIYA 1711002063WL044267 JAGOTIYA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 JAGOTIYA FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24110120240901263 14/01/2024 GOKUL 1711002063WL044267 GOKUL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684935286 GOKUL FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
14 PATERA MP-11-002-063-003/211-B
(BILA KHURD) 		1711002063NRG24110120240901241 14/01/2024 mukesh 1711002063WL044267 mukesh 00354 PUNB0099000 1105 1105 Processed 13/03/2024 684935286 mukesh AXIS BANK(607153)
SubTotal 1105 1105
15 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24110120240901203 14/01/2024 sarman 1711002063WL044267 sarman 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 sarman FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-063-003/107
(BILA KHURD) 		1711002063NRG24110120240901204 14/01/2024 parsottam 1711002063WL044267 parsottam 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 parsottam FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24110120240901210 14/01/2024 ramdaroga 1711002063WL044267 ramdaroga 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 ramdaroga ICICI BANK LTD(508534)
18 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24110120240901211 14/01/2024 Ramu 1711002063WL044267 Ramu 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 Ramu FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-063-003/158-D
(BILA KHURD) 		1711002063NRG24110120240901214 14/01/2024 RAJESH 1711002063WL044267 RAJESH 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 RAJESH FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-063-003/17-A
(BILA KHURD) 		1711002063NRG24110120240901218 14/01/2024 MUKESH 1711002063WL044267 MUKESH 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 MUKESH FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24110120240901234 14/01/2024 KANIYALAL 1711002063WL044267 KANIYALAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 KANIYALAL FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24110120240901235 14/01/2024 roopchand 1711002063WL044267 roopchand 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 roopchand FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24110120240901238 14/01/2024 DWARKA 1711002063WL044267 DWARKA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 DWARKA FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-063-003/221-B
(BILA KHURD) 		1711002063NRG24110120240901243 14/01/2024 pramod 1711002063WL044267 pramod 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 pramod FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24110120240901247 14/01/2024 dinesh 1711002063WL044267 dinesh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 dinesh FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24110120240901248 14/01/2024 damodar 1711002063WL044267 damodar 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 damodar FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-063-003/8-A
(BILA KHURD) 		1711002063NRG24110120240901261 14/01/2024 pritam 1711002063WL044267 pritam 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 pritam FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24110120240901262 14/01/2024 ekta 1711002063WL044267 ekta 00415 SBIN0002881 1105 1105 Processed 13/03/2024 684935286 ekta FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
29 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24110120240901200 14/01/2024 ramdas 1711002063WL044267 ramdas 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 ramdas FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24110120240901207 14/01/2024 ghanshyam 1711002063WL044267 ghanshyam 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 ghanshyam FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-063-003/179
(BILA KHURD) 		1711002063NRG24110120240901221 14/01/2024 RAMKUMAR 1711002063WL044267 RAMKUMAR 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-063-003/199
(BILA KHURD) 		1711002063NRG24110120240901229 14/01/2024 Bihari 1711002063WL044267 Bihari 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 Bihari FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24110120240901233 14/01/2024 Girdhari 1711002063WL044267 Girdhari 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 Girdhari FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24110120240901239 14/01/2024 BAHORI 1711002063WL044267 BAHORI 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 BAHORI FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24110120240901259 14/01/2024 tikaram 1711002063WL044267 tikaram 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 tikaram FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24110120240901264 14/01/2024 RAMDAS 1711002063WL044267 RAMDAS 00468 UBIN0570648 1105 1105 Processed 13/03/2024 684935286 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
37 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24110120240901201 14/01/2024 priyanka 1711002063WL044267 priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684935286 priyanka FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24110120240901226 14/01/2024 deendayal 1711002063WL044267 deendayal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684935286 deendayal FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-063-003/26
(BILA KHURD) 		1711002063NRG24110120240901244 14/01/2024 brajlal 1711002063WL044267 brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684935286 brajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
40 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24110120240901202 14/01/2024 ramlal 1711002063WL044267 ramlal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 ramlal FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24110120240901205 14/01/2024 bhagvat 1711002063WL044267 bhagvat 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 bhagvat FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24110120240901215 14/01/2024 Lattu 1711002063WL044267 Lattu 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Lattu FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24110120240901216 14/01/2024 rupkumari 1711002063WL044267 rupkumari 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 rupkumari FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24110120240901219 14/01/2024 Pushpa 1711002063WL044267 Pushpa 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Pushpa FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24110120240901220 14/01/2024 Tarachand 1711002063WL044267 Tarachand 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Tarachand FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24110120240901223 14/01/2024 BADILAL 1711002063WL044267 BADILAL 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 BADILAL FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24110120240901224 14/01/2024 RAKESH 1711002063WL044267 RAKESH 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 RAKESH FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24110120240901225 14/01/2024 Santosh 1711002063WL044267 Santosh 00688 FINO0001001 1105 1105 Rejected 13/03/2024 684935286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24110120240901227 14/01/2024 Narayan 1711002063WL044267 Narayan 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Narayan FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24110120240901230 14/01/2024 PRASHANT 1711002063WL044267 PRASHANT 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 PRASHANT FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24110120240901231 14/01/2024 Rajendra 1711002063WL044267 Rajendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Rajendra FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24110120240901232 14/01/2024 gulabbai 1711002063WL044267 gulabbai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 gulabbai FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24110120240901236 14/01/2024 Anand jain 1711002063WL044267 Anand jain 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Anandjain FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24110120240901237 14/01/2024 Neha 1711002063WL044267 Neha 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Neha FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-063-003/212-A
(BILA KHURD) 		1711002063NRG24110120240901242 14/01/2024 Devendra 1711002063WL044267 Devendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 Devendra FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24110120240901245 14/01/2024 KAMALKISHORE 1711002063WL044267 KAMALKISHORE 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24110120240901246 14/01/2024 chahna 1711002063WL044267 chahna 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 chahna FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24110120240901249 14/01/2024 pushpendra 1711002063WL044267 pushpendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 pushpendra FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24110120240901250 14/01/2024 DAYARAM 1711002063WL044267 DAYARAM 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 DAYARAM FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-063-003/53
(BILA KHURD) 		1711002063NRG24110120240901252 14/01/2024 Durgesh Ahirwal 1711002063WL044267 Durgesh Ahirwal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24110120240901254 14/01/2024 ravindra 1711002063WL044267 ravindra 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 ravindra FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24110120240901255 14/01/2024 halkebhai 1711002063WL044267 halkebhai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 halkebhai FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-063-003/69
(BILA KHURD) 		1711002063NRG24110120240901256 14/01/2024 bhanvati 1711002063WL044267 bhanvati 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 bhanvati FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24110120240901258 14/01/2024 Sandeep Patel 1711002063WL044267 Sandeep Patel 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 SandeepPatel FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24110120240901260 14/01/2024 aasish 1711002063WL044267 aasish 00688 FINO0001001 1105 1105 Processed 13/03/2024 684935286 aasish FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140124APB_FTO_431051 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
2 PATERA MP1711002_140124APB_FTO_431051 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 PATERA MP1711002_140124APB_FTO_431051 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATERA MP1711002_140124APB_FTO_431051 State Bank of India SBIN0002881 PATERA 15470
5 PATERA MP1711002_140124APB_FTO_431051 Union Bank of India UBIN0570648 RASILPUR DAMOH 8840
6 PATERA MP1711002_140124APB_FTO_431051 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
7 PATERA MP1711002_140124APB_FTO_431051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730

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