Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120423FTO_7684
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-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24120420230002561 12/04/2023 DHARVENDRA YADAV 1711002019WL000074 DHARVENDRA YADAV 00168 ICIC0003389 1326 1326 Processed 12/05/2023 639470634 DHARVENDRAYADAV (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24120420230002570 12/04/2023 Rajendra Yadav 1711002019WL000074 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 639470634 RajendraYadav (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-019-001/171
(BILGUWAN) 		1711002019NRG24120420230002562 12/04/2023 Dulari Basor 1711002019WL000074 Dulari Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 DulariBasor (000000)
4 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24120420230002563 12/04/2023 Prakesh 1711002019WL000074 Prakesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 Prakesh (000000)
5 PATERA MP-11-002-019-001/23
(BILGUWAN) 		1711002019NRG24120420230002564 12/04/2023 Bhagwandas Basor 1711002019WL000074 Bhagwandas Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 BhagwandasBasor (000000)
6 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24120420230002565 12/04/2023 Kalu Badai 1711002019WL000074 Kalu Badai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 KaluBadai (000000)
7 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24120420230002566 12/04/2023 Radharani Vishvkarma 1711002019WL000074 Radharani Vishvkarma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 RadharaniVishvkarma (000000)
8 PATERA MP-11-002-019-001/37-C
(BILGUWAN) 		1711002019NRG24120420230002567 12/04/2023 Narendra 1711002019WL000074 Narendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 Narendra (000000)
9 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24120420230002569 12/04/2023 Badeebahoo Basor 1711002019WL000074 Badeebahoo Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 BadeebahooBasor (000000)
10 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24120420230002568 12/04/2023 Kariya Basor 1711002019WL000074 Kariya Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 KariyaBasor (000000)
11 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24120420230002571 12/04/2023 Jaleb 1711002019WL000074 Jaleb 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 Jaleb (000000)
12 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24120420230002573 12/04/2023 Asharani raikwar 1711002019WL000074 Asharani raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 Asharaniraikwar (000000)
13 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24120420230002572 12/04/2023 Bihari Raikwar 1711002019WL000074 Bihari Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 BihariRaikwar (000000)
14 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24120420230002574 12/04/2023 Dinesh Raikwar 1711002019WL000074 Dinesh Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 DineshRaikwar (000000)
15 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24120420230002575 12/04/2023 Sarswati Raikwar 1711002019WL000074 Sarswati Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 SarswatiRaikwar (000000)
16 PATERA MP-11-002-019-001/59-D
(BILGUWAN) 		1711002019NRG24120420230002576 12/04/2023 KRISHN KUMAR 1711002019WL000074 KRISHN KUMAR 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639470634 KRISHNKUMAR (000000)
SubTotal 18564 18564
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120423FTO_7684 ICICI BANK ICIC0003389 MAKRONIA 1326
2 PATERA MP1711002_120423FTO_7684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 PATERA MP1711002_120423FTO_7684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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