Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170523FTO_45623
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-11-002-060-001/556
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128057 17/05/2023 Birjesh 1711002060WL005206 Birjesh 00089 CBIN0283522 3315 3315 Processed 24/05/2023 836150439 Birjesh (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128088 17/05/2023 ANANDRANI 1711002060WL005208 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150439 ANANDRANI (000000)
3 PATERA MP-11-002-060-001/287
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127951 17/05/2023 DAYALU 1711002060WL005201 DAYALU 00168 ICIC0000538 3315 3315 Processed 24/05/2023 836150439 DAYALU (000000)
4 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128109 17/05/2023 ARCHANA 1711002060WL005208 ARCHANA 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150439 ARCHANA (000000)
SubTotal 6409 6409
5 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128062 17/05/2023 SUHAG RANI 1711002060WL005207 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150439 SUHAGRANI (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24170520230126970 17/05/2023 RASHID KHAN 1711002007WL005187 RASHID KHAN 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150439 RASHIDKHAN (000000)
7 PATERA MP-11-002-016-002/130
(BARRAT) 		1711002016NRG24170520230125987 17/05/2023 jaysingh 1711002016WL005124 jaysingh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150439 jaysingh (000000)
8 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24170520230126001 17/05/2023 CHAIN SINGH 1711002016WL005124 CHAIN SINGH 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150439 CHAINSINGH (000000)
9 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24170520230126004 17/05/2023 rashmi 1711002016WL005124 rashmi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150439 rashmi (000000)
10 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24170520230126009 17/05/2023 bhagirat ahirwar 1711002016WL005124 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150439 bhagiratahirwar (000000)
11 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24170520230125739 17/05/2023 Jagdeesh 1711002016WL005106 Jagdeesh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150439 Jagdeesh (000000)
SubTotal 7956 7956
12 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128087 17/05/2023 BALIRAM 1711002060WL005208 BALIRAM 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150439 BALIRAM (000000)
13 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128059 17/05/2023 Anita Kumhar 1711002060WL005207 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150439 AnitaKumhar (000000)
14 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128076 17/05/2023 JAGDISH KURMI 1711002060WL005207 JAGDISH KURMI 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150439 JAGDISHKURMI (000000)
15 PATERA MP-11-002-060-002/276-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128051 17/05/2023 LAKSHMI RANI 1711002060WL005203 LAKSHMI RANI 00468 UBIN0559474 3315 3315 Processed 24/05/2023 836150439 LAKSHMIRANI (000000)
SubTotal 7956 7956
16 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128096 17/05/2023 GOPALSHARAN KURMI 1711002060WL005208 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150439 GOPALSHARANKURMI (000000)
17 PATERA MP-11-002-060-002/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128054 17/05/2023 MR LAXMAN KUREDIYA 1711002060WL005204 MR LAXMAN KUREDIYA 00468 UBIN0570648 3315 3315 Processed 24/05/2023 836150439 MRLAXMANKUREDIYA (000000)
SubTotal 4862 4862
18 PATERA MP-11-002-007-003/150-C
(MUARI) 		1711002007NRG24170520230126999 17/05/2023 LAXMIRANI SAHU 1711002007WL005188 LAXMIRANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150439 LAXMIRANISAHU (000000)
19 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24170520230126986 17/05/2023 PARSHOTAM 1711002007WL005187 PARSHOTAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150439 PARSHOTAM (000000)
20 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24170520230125990 17/05/2023 pradeep singh 1711002016WL005124 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150439 pradeepsingh (000000)
SubTotal 4199 4199
21 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24170520230126958 17/05/2023 yusuf khan 1711002007WL005187 yusuf khan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150439 yusufkhan (000000)
22 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24170520230126962 17/05/2023 Rza khan 1711002007WL005187 Rza khan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150439 Rzakhan (000000)
23 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24170520230127006 17/05/2023 Virendra Patel 1711002007WL005188 Virendra Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150439 VirendraPatel (000000)
24 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24170520230125728 17/05/2023 vijay 1711002016WL005106 vijay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150439 vijay (000000)
25 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128065 17/05/2023 Sarman Kurmi 1711002060WL005207 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150439 SarmanKurmi (000000)
26 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128072 17/05/2023 NANDKISHOR KURMI 1711002060WL005207 NANDKISHOR KURMI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150439 NANDKISHORKURMI (000000)
27 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128101 17/05/2023 JUGAL KURMI 1711002060WL005208 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150439 JUGALKURMI (000000)
28 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128107 17/05/2023 Kashi Ram Raikwar 1711002060WL005208 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150439 KashiRamRaikwar (000000)
SubTotal 11934 11934
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170523FTO_45623 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_170523FTO_45623 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_170523FTO_45623 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
4 PATERA MP1711002_170523FTO_45623 State Bank of India SBIN0001332 HATTA 1547
5 PATERA MP1711002_170523FTO_45623 State Bank of India SBIN0002881 PATERA 7956
6 PATERA MP1711002_170523FTO_45623 Union Bank of India UBIN0559474 HATTA 7956
7 PATERA MP1711002_170523FTO_45623 Union Bank of India UBIN0570648 RASILPUR DAMOH 4862
8 PATERA MP1711002_170523FTO_45623 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4199
9 PATERA MP1711002_170523FTO_45623 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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