Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030423FTO_1779
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-11-002-065-002/64-A
(DHANGUWAN) 		1711002065NRG23030420230969457 03/04/2023 ARTI YADAV 1711002065WL113686 ARTI YADAV 00089 CBIN0282625 1020 1020 Processed 12/05/2023 639561985 ARTIYADAV (000000)
SubTotal 1020 1020
2 PATERA MP-11-002-065-001/116
(DHANGUWAN) 		1711002065NRG23030420230969422 03/04/2023 SANTU 1711002065WL113686 SANTU 00168 ICIC0000538 1224 1224 Processed 12/05/2023 639561985 SANTU (000000)
3 PATERA MP-11-002-065-001/13-B
(DHANGUWAN) 		1711002065NRG23030420230969426 03/04/2023 BHEEKAM 1711002065WL113686 BHEEKAM 00168 ICIC0000538 1224 1224 Processed 12/05/2023 639561985 BHEEKAM (000000)
4 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG23030420230969461 03/04/2023 MULLU 1711002065WL113686 MULLU 00168 ICIC0000538 1020 1020 Processed 12/05/2023 639561985 MULLU (000000)
SubTotal 3468 3468
5 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG23030420230969424 03/04/2023 RAKESH 1711002065WL113686 RAKESH 00415 SBIN0002881 1224 1224 Processed 12/05/2023 639561985 RAKESH (000000)
6 PATERA MP-11-002-065-001/140-A
(DHANGUWAN) 		1711002065NRG23030420230969514 03/04/2023 SANGEETA 1711002065WL113689 SANGEETA 00415 SBIN0002881 204 204 Processed 12/05/2023 639561985 SANGEETA (000000)
7 PATERA MP-11-002-065-002/28-A
(DHANGUWAN) 		1711002065NRG23030420230969456 03/04/2023 NIRAJ 1711002065WL113686 NIRAJ 00415 SBIN0002881 1020 1020 Processed 12/05/2023 639561985 NIRAJ (000000)
SubTotal 2448 2448
8 PATERA MP-11-002-065-001/167
(DHANGUWAN) 		1711002065NRG23030420230969428 03/04/2023 nokhelal 1711002065WL113686 nokhelal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 639561985 nokhelal (000000)
9 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG23030420230969435 03/04/2023 ASHOK CHOUDHARI 1711002065WL113686 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 639561985 ASHOKCHOUDHARI (000000)
10 PATERA MP-11-002-065-002/165-A
(DHANGUWAN) 		1711002065NRG23030420230969453 03/04/2023 GOVIND LODHI 1711002065WL113686 GOVIND LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639561985 GOVINDLODHI (000000)
SubTotal 3468 3468
11 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG23030420230969430 03/04/2023 Hakam Yadav 1711002065WL113686 Hakam Yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 HakamYadav (000000)
12 PATERA MP-11-002-065-001/210-A
(DHANGUWAN) 		1711002065NRG23030420230969433 03/04/2023 KANIYA 1711002065WL113686 KANIYA 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 KANIYA (000000)
13 PATERA MP-11-002-065-001/42-B
(DHANGUWAN) 		1711002065NRG23030420230969437 03/04/2023 Pramod Bansal 1711002065WL113686 Pramod Bansal 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 PramodBansal (000000)
14 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG23030420230969438 03/04/2023 BRANDAVAN 1711002065WL113686 BRANDAVAN 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 BRANDAVAN (000000)
15 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG23030420230969439 03/04/2023 ASHOK 1711002065WL113686 ASHOK 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 ASHOK (000000)
16 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG23030420230969440 03/04/2023 SATAN 1711002065WL113686 SATAN 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 SATAN (000000)
17 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG23030420230969442 03/04/2023 DURGESH 1711002065WL113686 DURGESH 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 DURGESH (000000)
18 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG23030420230969443 03/04/2023 Nirpat Sen 1711002065WL113686 Nirpat Sen 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 NirpatSen (000000)
19 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG23030420230969449 03/04/2023 TAKHAT 1711002065WL113686 TAKHAT 00688 FINO0001001 1224 1224 Processed 12/05/2023 639561985 TAKHAT (000000)
20 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG23030420230969454 03/04/2023 GOPAL 1711002065WL113686 GOPAL 00688 FINO0001001 1020 1020 Processed 12/05/2023 639561985 GOPAL (000000)
21 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG23030420230969460 03/04/2023 RAKESH 1711002065WL113686 RAKESH 00688 FINO0001001 1020 1020 Processed 12/05/2023 639561985 RAKESH (000000)
SubTotal 13056 13056
22 PATERA MP-11-002-066-001/645
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969469 03/04/2023 Dev Kumar Sen 1711002066WL113687 Dev Kumar Sen 00688 FINO0001446 816 816 Processed 12/05/2023 639561985 DevKumarSen (000000)
23 PATERA MP-11-002-066-001/645
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969468 03/04/2023 Dev Kumar Sen 1711002066WL113687 Dev Kumar Sen 00688 FINO0001446 816 816 Processed 12/05/2023 639561985 DevKumarSen (000000)
24 PATERA MP-11-002-066-001/646
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969471 03/04/2023 Devendra Kumar 1711002066WL113687 Devendra Kumar 00688 FINO0001446 816 816 Processed 12/05/2023 639561985 DevendraKumar (000000)
25 PATERA MP-11-002-066-001/646
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969470 03/04/2023 Devendra Kumar 1711002066WL113687 Devendra Kumar 00688 FINO0001446 816 816 Processed 12/05/2023 639561985 DevendraKumar (000000)
26 PATERA MP-11-002-066-001/647
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969472 03/04/2023 Rishav 1711002066WL113687 Rishav 00688 FINO0001446 816 816 Processed 12/05/2023 639561985 Rishav (000000)
27 PATERA MP-11-002-066-001/650
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969474 03/04/2023 Himanshu 1711002066WL113687 Himanshu 00688 FINO0001446 816 816 Processed 12/05/2023 639561985 Himanshu (000000)
SubTotal 4896 4896
28 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969477 03/04/2023 Aniket Lodhi 1711002066WL113687 Aniket Lodhi 00703 AIRP0000001 1224 1224 Processed 12/05/2023 639561985 AniketLodhi (000000)
29 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG23030420230969486 03/04/2023 Mukesh 1711002066WL113687 Mukesh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 639561985 Mukesh (000000)
SubTotal 2448 2448
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030423FTO_1779 Central Bank Of India CBIN0282625 BAGWARKALAN 1020
2 PATERA MP1711002_030423FTO_1779 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2244
3 PATERA MP1711002_030423FTO_1779 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
4 PATERA MP1711002_030423FTO_1779 State Bank of India SBIN0002881 PATERA 2448
5 PATERA MP1711002_030423FTO_1779 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3468
6 PATERA MP1711002_030423FTO_1779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13056
7 PATERA MP1711002_030423FTO_1779 Fino Payments Bank Ltd FINO0001446 MP RO 4896
8 PATERA MP1711002_030423FTO_1779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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