Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_50171
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) 		1711002066NRG24200520230143237 20/05/2023 NARAYAN 1711002066WL005782 NARAYAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865634215 NARAYAN (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143249 20/05/2023 golu rai 1711002066WL005782 golu rai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 golurai (000000)
3 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143248 20/05/2023 golu rai 1711002066WL005782 golu rai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 golurai (000000)
4 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143251 20/05/2023 Jageshwer 1711002066WL005782 Jageshwer 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 Jageshwer (000000)
5 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143260 20/05/2023 chhabi kumar 1711002066WL005782 chhabi kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 chhabikumar (000000)
6 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143259 20/05/2023 chhabi kumar 1711002066WL005782 chhabi kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 chhabikumar (000000)
7 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143263 20/05/2023 prasant rai 1711002066WL005782 prasant rai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 prasantrai (000000)
8 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143262 20/05/2023 prasant rai 1711002066WL005782 prasant rai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 prasantrai (000000)
9 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143265 20/05/2023 rakhi 1711002066WL005782 rakhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 rakhi (000000)
10 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143264 20/05/2023 rakhi 1711002066WL005782 rakhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 rakhi (000000)
11 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143270 20/05/2023 vijay agarwal 1711002066WL005782 vijay agarwal 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 vijayagarwal (000000)
12 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143269 20/05/2023 vijay agarwal 1711002066WL005782 vijay agarwal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634215 vijayagarwal (000000)
13 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143271 20/05/2023 MUKESH CHAUDHARI 1711002066WL005782 MUKESH CHAUDHARI 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 MUKESHCHAUDHARI (000000)
14 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143275 20/05/2023 bhagvat rai 1711002066WL005782 bhagvat rai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 bhagvatrai (000000)
15 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143274 20/05/2023 bhagvat rai 1711002066WL005782 bhagvat rai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 bhagvatrai (000000)
16 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143277 20/05/2023 neeraj basor 1711002066WL005782 neeraj basor 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 neerajbasor (000000)
17 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143276 20/05/2023 neeraj basor 1711002066WL005782 neeraj basor 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 neerajbasor (000000)
18 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143279 20/05/2023 sita bai 1711002066WL005782 sita bai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 sitabai (000000)
19 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143278 20/05/2023 sita bai 1711002066WL005782 sita bai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 sitabai (000000)
20 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143282 20/05/2023 rajni kant vishakrma 1711002066WL005782 rajni kant vishakrma 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 rajnikantvishakrma (000000)
21 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143281 20/05/2023 rajni kant vishakrma 1711002066WL005782 rajni kant vishakrma 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 rajnikantvishakrma (000000)
22 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143284 20/05/2023 ragani 1711002066WL005782 ragani 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 ragani (000000)
23 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143283 20/05/2023 ragani 1711002066WL005782 ragani 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 ragani (000000)
24 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143286 20/05/2023 sudama 1711002066WL005782 sudama 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 sudama (000000)
25 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143285 20/05/2023 sudama 1711002066WL005782 sudama 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 sudama (000000)
26 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143288 20/05/2023 anil vishakarma 1711002066WL005782 anil vishakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 anilvishakarma (000000)
27 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143287 20/05/2023 anil vishakarma 1711002066WL005782 anil vishakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 anilvishakarma (000000)
28 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143290 20/05/2023 naddu vishakarma 1711002066WL005782 naddu vishakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 nadduvishakarma (000000)
29 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143289 20/05/2023 naddu vishakarma 1711002066WL005782 naddu vishakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 nadduvishakarma (000000)
30 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143292 20/05/2023 neelesh chamar 1711002066WL005782 neelesh chamar 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 neeleshchamar (000000)
31 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143291 20/05/2023 neelesh chamar 1711002066WL005782 neelesh chamar 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 neeleshchamar (000000)
32 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143294 20/05/2023 prem chamar 1711002066WL005782 prem chamar 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 premchamar (000000)
33 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143293 20/05/2023 prem chamar 1711002066WL005782 prem chamar 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 premchamar (000000)
34 PATERA MP-11-002-066-001/51-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143297 20/05/2023 nittu rai 1711002066WL005782 nittu rai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 nitturai (000000)
35 PATERA MP-11-002-066-001/51-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143296 20/05/2023 nittu rai 1711002066WL005782 nittu rai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 nitturai (000000)
36 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230143298 20/05/2023 ajay rai 1711002066WL005782 ajay rai 00688 FINO0001446 884 884 Processed 25/05/2023 865634215 ajayrai (000000)
SubTotal 33150 33150
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_50171 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_200523FTO_50171 Fino Payments Bank Ltd FINO0001446 MP RO 33150

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