Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240723APB_FTO_184169
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-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453898 24/07/2023 phoolrani 1711002060WL018908 phoolrani 00089 CBIN0283522 1547 1547 Processed 29/07/2023 207754568 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453897 24/07/2023 BHARAT 1711002060WL018908 BHARAT 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207754568 BHARAT FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-060-002/202
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453881 24/07/2023 MOHAN 1711002060WL018905 MOHAN 00168 ICIC0000538 3315 3315 Processed 28/07/2023 207754568 MOHAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453910 24/07/2023 NONELAL 1711002060WL018908 NONELAL 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207754568 NONELAL FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453919 24/07/2023 GANESH 1711002060WL018908 GANESH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207754568 GANESH FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453924 24/07/2023 MALATI 1711002060WL018908 MALATI 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207754568 MALATI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453934 24/07/2023 PARVAT 1711002060WL018908 PARVAT 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207754568 PARVAT FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-002/97
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453883 24/07/2023 IMARATI BAI 1711002060WL018905 IMARATI BAI 00168 ICIC0000538 3315 3315 Processed 28/07/2023 207754568 IMARATIBAI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-066-001/352
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230720230450273 24/07/2023 NANHEBHAI 1711002066WL018714 NANHEBHAI 00168 ICIC0000538 3315 3315 Processed 28/07/2023 207754568 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 17680 17680
10 PATERA MP-11-002-060-001/61
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453885 24/07/2023 Rammu Chamar 1711002060WL018906 Rammu Chamar 00415 SBIN0001332 3315 3315 Processed 28/07/2023 207754568 RammuChamar UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-060-002/230-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453890 24/07/2023 Kamlesh 1711002060WL018907 Kamlesh 00415 SBIN0001332 3094 3094 Processed 28/07/2023 207754568 Kamlesh STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453922 24/07/2023 vijay patel 1711002060WL018908 vijay patel 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207754568 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
13 PATERA MP-11-002-066-001/330-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230720230450272 24/07/2023 SEETABAI VISHWKARMA 1711002066WL018714 SEETABAI VISHWKARMA 00415 SBIN0002881 3315 3315 Processed 28/07/2023 207754568 SEETABAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453892 24/07/2023 Nonelal Prajpati 1711002060WL018908 Nonelal Prajpati 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207754568 NonelalPrajpati UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453880 24/07/2023 laxmirani 1711002060WL018905 laxmirani 00468 UBIN0559474 3094 3094 Processed 28/07/2023 207754568 laxmirani STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453879 24/07/2023 paramlal 1711002060WL018905 paramlal 00468 UBIN0559474 3094 3094 Processed 28/07/2023 207754568 paramlal UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453878 24/07/2023 Pramod Kachhi 1711002060WL018904 Pramod Kachhi 00468 UBIN0559474 2210 2210 Processed 28/07/2023 207754568 PramodKachhi UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453904 24/07/2023 MR PUSHPENDRA 1711002060WL018908 MR PUSHPENDRA 00468 UBIN0559474 1105 1105 Processed 29/07/2023 207754568 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453912 24/07/2023 Manoj Sen 1711002060WL018908 Manoj Sen 00468 UBIN0559474 1105 1105 Processed 29/07/2023 207754568 ManojSen FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-060-002/287-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453886 24/07/2023 RAMRATAN SEN 1711002060WL018906 RAMRATAN SEN 00468 UBIN0559474 2431 2431 Processed 28/07/2023 207754568 RAMRATANSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14144 14144
21 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453911 24/07/2023 MULCHAND 1711002060WL018908 MULCHAND 00468 UBIN0570648 1547 1547 Processed 29/07/2023 207754568 MULCHAND FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453921 24/07/2023 Dharmendra 1711002060WL018908 Dharmendra 00468 UBIN0570648 1547 1547 Processed 29/07/2023 207754568 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
23 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453893 24/07/2023 Parasram Prajapati 1711002060WL018908 Parasram Prajapati 00688 FINO0001446 1105 1105 Processed 30/07/2023 207754568 ParasramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453894 24/07/2023 tararani 1711002060WL018908 tararani 00688 FINO0001446 884 884 Processed 29/07/2023 207754568 tararani FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453895 24/07/2023 RAGVENDRA KURMI 1711002060WL018908 RAGVENDRA KURMI 00688 FINO0001446 884 884 Processed 29/07/2023 207754568 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453896 24/07/2023 Suraj Prasad Patel 1711002060WL018908 Suraj Prasad Patel 00688 FINO0001446 884 884 Processed 29/07/2023 207754568 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453899 24/07/2023 Vinay Kachhi 1711002060WL018908 Vinay Kachhi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 VinayKachhi FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453900 24/07/2023 Kashiram 1711002060WL018908 Kashiram 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 Kashiram FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453901 24/07/2023 Santosh Rani Gautam 1711002060WL018908 Santosh Rani Gautam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453903 24/07/2023 Rajkumari Bai 1711002060WL018908 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 RajkumariBai FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453905 24/07/2023 Shubham 1711002060WL018908 Shubham 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 Shubham FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453908 24/07/2023 Govind Kurmi 1711002060WL018908 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 GovindKurmi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453909 24/07/2023 Govind Prjapati 1711002060WL018908 Govind Prjapati 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453914 24/07/2023 Seeta Rani 1711002060WL018908 Seeta Rani 00688 FINO0001446 1105 1105 Processed 29/07/2023 207754568 SeetaRani FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453916 24/07/2023 Aravind Sen 1711002060WL018908 Aravind Sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 AravindSen FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453917 24/07/2023 Chhtai Luhar 1711002060WL018908 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453918 24/07/2023 Pradeep Kurmi 1711002060WL018908 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453920 24/07/2023 Dheerendra Kurmi 1711002060WL018908 Dheerendra Kurmi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453923 24/07/2023 Aashish 1711002060WL018908 Aashish 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 Aashish FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453925 24/07/2023 Arvind Kurmi 1711002060WL018908 Arvind Kurmi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453926 24/07/2023 Munnalal 1711002060WL018908 Munnalal 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 Munnalal FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453927 24/07/2023 Shelendra Prasad Goutam 1711002060WL018908 Shelendra Prasad Goutam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453928 24/07/2023 Paramlal Ahirwar 1711002060WL018908 Paramlal Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453930 24/07/2023 Rahul Basor 1711002060WL018908 Rahul Basor 00688 FINO0001446 1547 1547 Rejected 29/07/2023 207754568 Aadhaar Number not Mapped to Account Number
45 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453931 24/07/2023 Suneel Basor 1711002060WL018908 Suneel Basor 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 SuneelBasor FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453932 24/07/2023 Bhaialal Basor 1711002060WL018908 Bhaialal Basor 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240720230453933 24/07/2023 Navav Khan 1711002060WL018908 Navav Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207754568 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240723APB_FTO_184169 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_240723APB_FTO_184169 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATERA MP1711002_240723APB_FTO_184169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
4 PATERA MP1711002_240723APB_FTO_184169 State Bank of India SBIN0001332 HATTA 7956
5 PATERA MP1711002_240723APB_FTO_184169 State Bank of India SBIN0002881 PATERA 3315
6 PATERA MP1711002_240723APB_FTO_184169 Union Bank of India UBIN0559474 HATTA 14144
7 PATERA MP1711002_240723APB_FTO_184169 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
8 PATERA MP1711002_240723APB_FTO_184169 Fino Payments Bank Ltd FINO0001446 MP RO 35802

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