Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_211023FTO_327156
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-11-002-066-001/24-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672179 21/10/2023 shankar 1711002066WL035236 shankar 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241252 shankar (000000)
2 PATERA MP-11-002-066-001/34-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672180 21/10/2023 MANISHA 1711002066WL035236 MANISHA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241252 MANISHA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-066-001/22-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672146 21/10/2023 annu 1711002066WL035234 annu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 annu (000000)
4 PATERA MP-11-002-066-001/22-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672145 21/10/2023 annu 1711002066WL035234 annu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 annu (000000)
5 PATERA MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672149 21/10/2023 Nirpat Singh 1711002066WL035234 Nirpat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 NirpatSingh (000000)
6 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672150 21/10/2023 kalu 1711002066WL035234 kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 kalu (000000)
7 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672151 21/10/2023 Mahendra Choudhari 1711002066WL035234 Mahendra Choudhari 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 MahendraChoudhari (000000)
8 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672152 21/10/2023 Laxman adivasi 1711002066WL035234 Laxman adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 Laxmanadivasi (000000)
9 PATERA MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672153 21/10/2023 tek singh aadiwashi 1711002066WL035234 tek singh aadiwashi 00688 FINO0001446 663 663 Processed 09/11/2023 291241252 teksinghaadiwashi (000000)
10 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672155 21/10/2023 ratan chamar 1711002066WL035234 ratan chamar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 ratanchamar (000000)
11 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672154 21/10/2023 ratan chamar 1711002066WL035234 ratan chamar 00688 FINO0001446 663 663 Processed 09/11/2023 291241252 ratanchamar (000000)
12 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672157 21/10/2023 preetam adivasi 1711002066WL035234 preetam adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 preetamadivasi (000000)
13 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672156 21/10/2023 preetam adivasi 1711002066WL035234 preetam adivasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241252 preetamadivasi (000000)
14 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672159 21/10/2023 ganesh adivasi 1711002066WL035234 ganesh adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 ganeshadivasi (000000)
15 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672158 21/10/2023 ganesh adivasi 1711002066WL035234 ganesh adivasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241252 ganeshadivasi (000000)
16 PATERA MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672163 21/10/2023 Kunti Bai 1711002066WL035234 Kunti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 KuntiBai (000000)
17 PATERA MP-11-002-066-001/532
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672165 21/10/2023 anil 1711002066WL035234 anil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241252 anil (000000)
18 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672203 21/10/2023 Dileep kumhar 1711002066WL035236 Dileep kumhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241252 Dileepkumhar (000000)
SubTotal 21879 21879
19 PATERA MP-11-002-066-001/5-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672181 21/10/2023 Rati ram 1711002066WL035236 Rati ram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241252 Ratiram (000000)
20 PATERA MP-11-002-066-001/5-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672164 21/10/2023 Rati ram 1711002066WL035234 Rati ram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241252 Ratiram (000000)
21 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672171 21/10/2023 Varsha Chamar 1711002066WL035234 Varsha Chamar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241252 VarshaChamar (000000)
22 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672172 21/10/2023 Rooplal 1711002066WL035234 Rooplal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241252 Rooplal (000000)
23 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211020230672197 21/10/2023 Komal 1711002066WL035236 Komal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241252 Komal (000000)
SubTotal 7735 7735
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211023FTO_327156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 PATERA MP1711002_211023FTO_327156 Fino Payments Bank Ltd FINO0001446 MP RO 21879
3 PATERA MP1711002_211023FTO_327156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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