Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623APB_FTO_127712
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-11-002-002-001/920
(PATERIYA) 		1711002002NRG24260620230342358 26/06/2023 ghasitiya 1711002002WL013636 ghasitiya 00415 SBIN0002881 221 221 Processed 05/07/2023 702836393 ghasitiya STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PATERA MP-11-002-066-001/401
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342078 26/06/2023 bharat chaudhari 1711002066WL013633 bharat chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 bharatchaudhari STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342080 26/06/2023 Durga Gound 1711002066WL013633 Durga Gound 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 DurgaGound FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342154 26/06/2023 Priti Gond 1711002066WL013633 Priti Gond 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 PritiGond STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342156 26/06/2023 MANOJ CHAUDHARI 1711002066WL013633 MANOJ CHAUDHARI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 MANOJCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342166 26/06/2023 MUKESH CHAUDHARI 1711002066WL013633 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342179 26/06/2023 RATAN ADIWASI 1711002066WL013633 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 RATANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342190 26/06/2023 kannu ahirwal 1711002066WL013633 kannu ahirwal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 kannuahirwal FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342227 26/06/2023 karan 1711002066WL013633 karan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 karan FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342231 26/06/2023 Bhagwan Singh 1711002066WL013633 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342232 26/06/2023 Shuvam 1711002066WL013633 Shuvam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Shuvam FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342233 26/06/2023 Reena Raikwar 1711002066WL013633 Reena Raikwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342235 26/06/2023 Mushkan Raikwar 1711002066WL013633 Mushkan Raikwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342236 26/06/2023 Yashvant Lodhi 1711002066WL013633 Yashvant Lodhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342238 26/06/2023 Neetu Choudhari 1711002066WL013633 Neetu Choudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 NeetuChoudhari STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342239 26/06/2023 Dalchand 1711002066WL013633 Dalchand 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Dalchand FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342240 26/06/2023 Parvati 1711002066WL013633 Parvati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Parvati FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342242 26/06/2023 Dharmendra 1711002066WL013633 Dharmendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342245 26/06/2023 Shankar Lal 1711002066WL013633 Shankar Lal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 ShankarLal FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342246 26/06/2023 Dropti 1711002066WL013633 Dropti 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Dropti STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342247 26/06/2023 Sonu 1711002066WL013633 Sonu 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Sonu FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342248 26/06/2023 Ganesh Rajak 1711002066WL013633 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 GaneshRajak FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342249 26/06/2023 Divya 1711002066WL013633 Divya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Divya FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-066-001/695
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342250 26/06/2023 Rahul 1711002066WL013633 Rahul 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Rahul PUNJAB NATIONAL BANK(508568)
25 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342252 26/06/2023 Arvindra 1711002066WL013633 Arvindra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Arvindra FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342253 26/06/2023 Sanjali Bahu Rajak 1711002066WL013633 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342254 26/06/2023 Maya Rai 1711002066WL013633 Maya Rai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 MayaRai FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342255 26/06/2023 Narayan Rai 1711002066WL013633 Narayan Rai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 NarayanRai FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342256 26/06/2023 Param Rajak 1711002066WL013633 Param Rajak 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 ParamRajak FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342259 26/06/2023 Lokendra Kumhar 1711002066WL013633 Lokendra Kumhar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342263 26/06/2023 Komal 1711002066WL013633 Komal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Komal FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342264 26/06/2023 Anita 1711002066WL013633 Anita 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 Anita FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342265 26/06/2023 Manisha Lodhi 1711002066WL013633 Manisha Lodhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702836393 ManishaLodhi RATNAKAR BANK(607393)
SubTotal 49504 49504
34 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342234 26/06/2023 Mohan Dubey 1711002066WL013633 Mohan Dubey 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702836393 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342229 26/06/2023 Ruby Yadav 1711002066WL013633 Ruby Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702836393 RubyYadav STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342241 26/06/2023 Raja Yadav 1711002066WL013633 Raja Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702836393 RajaYadav STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342243 26/06/2023 Angaugi Lodhi 1711002066WL013633 Angaugi Lodhi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702836393 AngaugiLodhi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24260620230342251 26/06/2023 Parvati Bai Lodhi 1711002066WL013633 Parvati Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702836393 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623APB_FTO_127712 State Bank of India SBIN0002881 PATERA 221
2 PATERA MP1711002_260623APB_FTO_127712 Fino Payments Bank Ltd FINO0001446 MP RO 49504
3 PATERA MP1711002_260623APB_FTO_127712 India Post Payments Bank IPOS0000001 Damoh 1547
4 PATERA MP1711002_260623APB_FTO_127712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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