Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090623FTO_81853
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-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241442 09/06/2023 NARAYAN 1711002066WL009907 NARAYAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208942688 NARAYAN (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241454 09/06/2023 golu rai 1711002066WL009907 golu rai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 golurai (000000)
3 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241453 09/06/2023 golu rai 1711002066WL009907 golu rai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 golurai (000000)
4 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241456 09/06/2023 Jageshwer 1711002066WL009907 Jageshwer 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 Jageshwer (000000)
5 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241463 09/06/2023 kamta chaudhari 1711002066WL009907 kamta chaudhari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 kamtachaudhari (000000)
6 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241462 09/06/2023 kamta chaudhari 1711002066WL009907 kamta chaudhari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 kamtachaudhari (000000)
7 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241461 09/06/2023 kamta chaudhari 1711002066WL009907 kamta chaudhari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 kamtachaudhari (000000)
8 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241467 09/06/2023 chhabi kumar 1711002066WL009907 chhabi kumar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 chhabikumar (000000)
9 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241470 09/06/2023 prasant rai 1711002066WL009907 prasant rai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 prasantrai (000000)
10 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241469 09/06/2023 prasant rai 1711002066WL009907 prasant rai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 prasantrai (000000)
11 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241472 09/06/2023 rakhi 1711002066WL009907 rakhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 rakhi (000000)
12 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241471 09/06/2023 rakhi 1711002066WL009907 rakhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 rakhi (000000)
13 PATERA MP-11-002-066-001/440-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241473 09/06/2023 deepak 1711002066WL009907 deepak 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 deepak (000000)
14 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241477 09/06/2023 vijay agarwal 1711002066WL009907 vijay agarwal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 vijayagarwal (000000)
15 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241476 09/06/2023 vijay agarwal 1711002066WL009907 vijay agarwal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 vijayagarwal (000000)
16 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241478 09/06/2023 MUKESH CHAUDHARI 1711002066WL009907 MUKESH CHAUDHARI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 MUKESHCHAUDHARI (000000)
17 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241484 09/06/2023 bhagvat rai 1711002066WL009907 bhagvat rai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 bhagvatrai (000000)
18 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241483 09/06/2023 bhagvat rai 1711002066WL009907 bhagvat rai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 bhagvatrai (000000)
19 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241486 09/06/2023 neeraj basor 1711002066WL009907 neeraj basor 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 neerajbasor (000000)
20 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241485 09/06/2023 neeraj basor 1711002066WL009907 neeraj basor 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 neerajbasor (000000)
21 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241487 09/06/2023 sita bai 1711002066WL009907 sita bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 sitabai (000000)
22 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241488 09/06/2023 sita bai 1711002066WL009907 sita bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 sitabai (000000)
23 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241491 09/06/2023 rajni kant vishakrma 1711002066WL009907 rajni kant vishakrma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 rajnikantvishakrma (000000)
24 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241490 09/06/2023 rajni kant vishakrma 1711002066WL009907 rajni kant vishakrma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 rajnikantvishakrma (000000)
25 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241493 09/06/2023 ragani 1711002066WL009907 ragani 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 ragani (000000)
26 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241492 09/06/2023 ragani 1711002066WL009907 ragani 00688 FINO0001446 1326 1326 Processed 28/07/2023 208942688 ragani (000000)
27 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241495 09/06/2023 sudama 1711002066WL009907 sudama 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 sudama (000000)
28 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241494 09/06/2023 sudama 1711002066WL009907 sudama 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 sudama (000000)
29 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241497 09/06/2023 anil vishakarma 1711002066WL009907 anil vishakarma 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 anilvishakarma (000000)
30 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241496 09/06/2023 anil vishakarma 1711002066WL009907 anil vishakarma 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 anilvishakarma (000000)
31 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241499 09/06/2023 naddu vishakarma 1711002066WL009907 naddu vishakarma 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 nadduvishakarma (000000)
32 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24090620230241498 09/06/2023 naddu vishakarma 1711002066WL009907 naddu vishakarma 00688 FINO0001446 1547 1547 Processed 28/07/2023 208942688 nadduvishakarma (000000)
SubTotal 42653 42653
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623FTO_81853 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_090623FTO_81853 Fino Payments Bank Ltd FINO0001446 MP RO 42653

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