Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300923APB_FTO_296337
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-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24300920230638688 30/09/2023 NONELAL 1711002023WL032743 NONELAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294354565 NONELAL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24300920230638689 30/09/2023 KAPURA 1711002023WL032743 KAPURA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294354565 KAPURA FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24300920230638698 30/09/2023 RUP 1711002023WL032743 RUP 00168 ICIC0000538 884 884 Processed 09/11/2023 294354565 RUP FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24300920230638680 30/09/2023 RACHANA 1711002023WL032743 RACHANA 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 RACHANA ICICI BANK LTD(508534)
5 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24300920230638693 30/09/2023 RAGHUVIR RAJPOOT 1711002023WL032743 RAGHUVIR RAJPOOT 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24300920230638695 30/09/2023 RAMESHWAR 1711002023WL032743 RAMESHWAR 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 RAMESHWAR STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24300920230638697 30/09/2023 BHAGWATI 1711002023WL032743 BHAGWATI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 BHAGWATI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24300920230638696 30/09/2023 BHAGWATI 1711002023WL032743 BHAGWATI 00415 SBIN0002881 221 221 Processed 09/11/2023 294354565 BHAGWATI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24300920230638700 30/09/2023 rashmi kurmi 1711002023WL032743 rashmi kurmi 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 rashmikurmi FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24300920230638701 30/09/2023 RAMJI KURMI 1711002023WL032743 RAMJI KURMI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24300920230638703 30/09/2023 ramkunwar 1711002023WL032743 ramkunwar 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 ramkunwar FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24300920230638706 30/09/2023 OMSHANKAR 1711002023WL032743 OMSHANKAR 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24300920230638715 30/09/2023 TEERATH YADAV 1711002023WL032743 TEERATH YADAV 00415 SBIN0002881 1105 1105 Processed 09/11/2023 294354565 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24300920230638720 30/09/2023 halkibahu 1711002023WL032743 halkibahu 00415 SBIN0002881 221 221 Processed 09/11/2023 294354565 halkibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
15 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24300920230638721 30/09/2023 KUSUM KURMI 1711002023WL032743 KUSUM KURMI 00415 SBIN0012182 1105 1105 Processed 09/11/2023 294354565 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24300920230638681 30/09/2023 janknadni 1711002023WL032743 janknadni 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 janknadni MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24300920230638682 30/09/2023 Gyatri 1711002023WL032743 Gyatri 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Gyatri FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24300920230638683 30/09/2023 Jyoti 1711002023WL032743 Jyoti 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Jyoti FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-001/203
(RAMGARHA) 		1711002023NRG24300920230638684 30/09/2023 Bhavani Prasad 1711002023WL032743 Bhavani Prasad 00688 FINO0001446 221 221 Processed 09/11/2023 294354565 BhavaniPrasad FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24300920230638685 30/09/2023 Rajendra 1711002023WL032743 Rajendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Rajendra FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24300920230638686 30/09/2023 Bahadur Kurmi 1711002023WL032743 Bahadur Kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24300920230638687 30/09/2023 Ramdevi 1711002023WL032743 Ramdevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Ramdevi FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24300920230638690 30/09/2023 Bindulal 1711002023WL032743 Bindulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Bindulal FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24300920230638691 30/09/2023 kura 1711002023WL032743 kura 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 kura FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24300920230638692 30/09/2023 Battulal 1711002023WL032743 Battulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Battulal FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24300920230638694 30/09/2023 Varsha 1711002023WL032743 Varsha 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Varsha STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24300920230638699 30/09/2023 BASANTA 1711002023WL032743 BASANTA 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 BASANTA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24300920230638702 30/09/2023 GOViND Yadav 1711002023WL032743 GOViND Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 GOViNDYadav FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24300920230638704 30/09/2023 Radharani 1711002023WL032743 Radharani 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Radharani FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24300920230638705 30/09/2023 Chhannu Ahirwar 1711002023WL032743 Chhannu Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24300920230638707 30/09/2023 Anjali kurmi 1711002023WL032743 Anjali kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24300920230638708 30/09/2023 Munni Varman 1711002023WL032743 Munni Varman 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 MunniVarman FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24300920230638709 30/09/2023 Sunil Kumar 1711002023WL032743 Sunil Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 SunilKumar FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24300920230638710 30/09/2023 Shakhi Bai 1711002023WL032743 Shakhi Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 ShakhiBai FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24300920230638711 30/09/2023 DHAN PRASAD KURMI 1711002023WL032743 DHAN PRASAD KURMI 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24300920230638713 30/09/2023 Bhoora Adiwasi 1711002023WL032743 Bhoora Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24300920230638714 30/09/2023 Pappu 1711002023WL032743 Pappu 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 Pappu FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24300920230638716 30/09/2023 Indrapal Singh Rajpoot 1711002023WL032743 Indrapal Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24300920230638717 30/09/2023 Brajendra Singh Rajpoot 1711002023WL032743 Brajendra Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354565 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
40 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24300920230638712 30/09/2023 Syamlal 1711002023WL032743 Syamlal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294354565 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300923APB_FTO_296337 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_300923APB_FTO_296337 State Bank of India SBIN0002881 PATERA 10387
3 PATERA MP1711002_300923APB_FTO_296337 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1105
4 PATERA MP1711002_300923APB_FTO_296337 Fino Payments Bank Ltd FINO0001446 MP RO 25636
5 PATERA MP1711002_300923APB_FTO_296337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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