Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010723APB_FTO_142423
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-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24010720230370039 01/07/2023 gulabrani 1711002023WL014651 gulabrani 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799745172 gulabrani FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24010720230370038 01/07/2023 MUKESH 1711002023WL014651 MUKESH 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799745172 MUKESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24010720230370042 01/07/2023 prakashrani 1711002023WL014651 prakashrani 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799745172 prakashrani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24010720230370021 01/07/2023 mamta patel 1711002023WL014651 mamta patel 00415 SBIN0013109 221 221 Processed 11/07/2023 799745172 mamtapatel STATE BANK OF INDIA(508548)
SubTotal 221 221
5 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24010720230370018 01/07/2023 Gangaram Patel 1711002023WL014651 Gangaram Patel 00468 UBIN0570648 1105 1105 Processed 11/07/2023 799745172 GangaramPatel ICICI BANK LTD(508534)
6 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24010720230370028 01/07/2023 Tulsa Bai 1711002023WL014651 Tulsa Bai 00468 UBIN0570648 1105 1105 Processed 11/07/2023 799745172 TulsaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24010720230370019 01/07/2023 Gangaram 1711002023WL014651 Gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799745172 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
8 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24010720230370020 01/07/2023 Anklesh Kurmi 1711002023WL014651 Anklesh Kurmi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24010720230370022 01/07/2023 Rajesh Kurmi 1711002023WL014651 Rajesh Kurmi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24010720230370023 01/07/2023 Munni Varman 1711002023WL014651 Munni Varman 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 MunniVarman FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24010720230370024 01/07/2023 Bhagvat Varman 1711002023WL014651 Bhagvat Varman 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 BhagvatVarman FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24010720230370025 01/07/2023 Prensi Bai 1711002023WL014651 Prensi Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 PrensiBai FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24010720230370026 01/07/2023 Sunil Kumar 1711002023WL014651 Sunil Kumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 SunilKumar FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24010720230370027 01/07/2023 Bablu Gond 1711002023WL014651 Bablu Gond 00688 FINO0001446 1105 1105 Rejected 13/07/2023 799745172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24010720230370030 01/07/2023 Binita 1711002023WL014651 Binita 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 Binita FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24010720230370029 01/07/2023 Shreeram 1711002023WL014651 Shreeram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 Shreeram FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24010720230370031 01/07/2023 Kamlesh Patel 1711002023WL014651 Kamlesh Patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 KamleshPatel FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24010720230370032 01/07/2023 Sandhya Kurmi 1711002023WL014651 Sandhya Kurmi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 SandhyaKurmi STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24010720230370033 01/07/2023 Shakhi Bai 1711002023WL014651 Shakhi Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 ShakhiBai FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24010720230370034 01/07/2023 Bheem Singh 1711002023WL014651 Bheem Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 BheemSingh FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/280
(RAMGARHA) 		1711002023NRG24010720230370035 01/07/2023 Deepak Kurmi 1711002023WL014651 Deepak Kurmi 00688 FINO0001446 221 221 Processed 11/07/2023 799745172 DeepakKurmi FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24010720230370036 01/07/2023 Indrapal Singh Rajpoot 1711002023WL014651 Indrapal Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24010720230370037 01/07/2023 Brajendra Singh Rajpoot 1711002023WL014651 Brajendra Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24010720230370040 01/07/2023 Halki Bahu 1711002023WL014651 Halki Bahu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 HalkiBahu FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24010720230370041 01/07/2023 Durgesh 1711002023WL014651 Durgesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745172 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723APB_FTO_142423 State Bank of India SBIN0002881 PATERA 3315
2 PATERA MP1711002_010723APB_FTO_142423 State Bank of India SBIN0013109 RAMNAGAR 221
3 PATERA MP1711002_010723APB_FTO_142423 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
4 PATERA MP1711002_010723APB_FTO_142423 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
5 PATERA MP1711002_010723APB_FTO_142423 Fino Payments Bank Ltd FINO0001446 MP RO 19006

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