Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_110359
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-11-002-029-002/31
(LUHARRA) 		1711002029NRG24190620230302875 19/06/2023 SANTIBAI 1711002029WL012148 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523238816 SANTIBAI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-029-001/63-B
(LUHARRA) 		1711002029NRG24190620230302852 19/06/2023 DARBARI 1711002029WL012146 DARBARI 00415 SBIN0001332 1105 1105 Rejected 24/06/2023 523238816 No Such Account
3 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24190620230302873 19/06/2023 UASA RANI 1711002029WL012148 UASA RANI 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523238816 UASARANI (000000)
4 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303149 19/06/2023 Tirath 1711002060WL012156 Tirath 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523238816 Tirath (000000)
5 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230302984 19/06/2023 Ramsvarup Kurmi 1711002060WL012151 Ramsvarup Kurmi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523238816 RamsvarupKurmi (000000)
SubTotal 5525 5525
6 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24190620230302857 19/06/2023 Majali bahu 1711002029WL012147 Majali bahu 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523238816 Majalibahu (000000)
7 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303150 19/06/2023 MAHESH SEN 1711002060WL012156 MAHESH SEN 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523238816 MAHESHSEN (000000)
SubTotal 2652 2652
8 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303161 19/06/2023 ARVIND VISHWAKARMA 1711002060WL012156 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523238816 ARVINDVISHWAKARMA (000000)
9 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303160 19/06/2023 ARVIND VISHWAKARMA 1711002060WL012156 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523238816 ARVINDVISHWAKARMA (000000)
10 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303162 19/06/2023 PRATAP VISHWAKARMA 1711002060WL012156 PRATAP VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523238816 PRATAPVISHWAKARMA (000000)
11 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230302979 19/06/2023 Kirti Namdev 1711002060WL012151 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523238816 KirtiNamdev (000000)
SubTotal 6188 6188
12 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303178 19/06/2023 GANESH KACHHI 1711002060WL012156 GANESH KACHHI 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523238816 GANESHKACHHI (000000)
13 PATERA MP-11-002-060-001/28-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230302990 19/06/2023 RAJKISHOR KURMI 1711002060WL012151 RAJKISHOR KURMI 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523238816 RAJKISHORKURMI (000000)
SubTotal 3094 3094
14 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24190620230302862 19/06/2023 GIDHARI SINGH 1711002029WL012147 GIDHARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523238816 GIDHARISINGH (000000)
SubTotal 1105 1105
15 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303138 19/06/2023 Tejram 1711002060WL012156 Tejram 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 Tejram (000000)
16 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303139 19/06/2023 Bandoo Kachhi 1711002060WL012156 Bandoo Kachhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 BandooKachhi (000000)
17 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303145 19/06/2023 Pushpendr Kurmi 1711002060WL012156 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 PushpendrKurmi (000000)
18 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303146 19/06/2023 Devendra Patel 1711002060WL012156 Devendra Patel 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 DevendraPatel (000000)
19 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303155 19/06/2023 Goutam 1711002060WL012156 Goutam 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 Goutam (000000)
20 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303175 19/06/2023 RAGVENDRA KURMI 1711002060WL012156 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 RAGVENDRAKURMI (000000)
21 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303185 19/06/2023 Bhupendra Kachhi 1711002060WL012156 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 BhupendraKachhi (000000)
22 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303188 19/06/2023 Shubham Kurmi 1711002060WL012156 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 ShubhamKurmi (000000)
23 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303043 19/06/2023 Bhgvandas Kurmi 1711002060WL012153 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 BhgvandasKurmi (000000)
24 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303193 19/06/2023 Dinesh Kumar Badai 1711002060WL012156 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 DineshKumarBadai (000000)
25 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303024 19/06/2023 Kashi Ram Raikwar 1711002060WL012152 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 KashiRamRaikwar (000000)
26 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303023 19/06/2023 Kashi Ram Raikwar 1711002060WL012152 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 KashiRamRaikwar (000000)
27 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303050 19/06/2023 Mahendr Gautam 1711002060WL012153 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 MahendrGautam (000000)
28 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303116 19/06/2023 Lotan 1711002060WL012155 Lotan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 Lotan (000000)
29 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303117 19/06/2023 Vinod 1711002060WL012155 Vinod 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 Vinod (000000)
30 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190620230303122 19/06/2023 Sundar 1711002060WL012155 Sundar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238816 Sundar (000000)
SubTotal 24752 24752
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_110359 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_190623FTO_110359 State Bank of India SBIN0001332 HATTA 5525
3 PATERA MP1711002_190623FTO_110359 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_190623FTO_110359 Union Bank of India UBIN0559474 HATTA 6188
5 PATERA MP1711002_190623FTO_110359 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
6 PATERA MP1711002_190623FTO_110359 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
7 PATERA MP1711002_190623FTO_110359 Fino Payments Bank Ltd FINO0001446 MP RO 24752

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