Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523FTO_53584
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-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971325 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1224 1224 Processed 29/05/2023 040588812 sunita (000000)
2 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971326 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1224 1224 Processed 29/05/2023 040588812 sunita (000000)
3 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971327 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1224 1224 Processed 29/05/2023 040588812 sunita (000000)
4 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971328 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1428 1428 Processed 29/05/2023 040588812 sunita (000000)
5 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971329 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1428 1428 Processed 29/05/2023 040588812 sunita (000000)
6 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971330 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1428 1428 Processed 29/05/2023 040588812 sunita (000000)
7 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971331 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1020 1020 Processed 29/05/2023 040588812 sunita (000000)
8 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971332 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1020 1020 Processed 29/05/2023 040588812 sunita (000000)
9 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971333 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1020 1020 Processed 29/05/2023 040588812 sunita (000000)
10 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971334 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1224 1224 Processed 29/05/2023 040588812 sunita (000000)
11 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971335 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1224 1224 Processed 29/05/2023 040588812 sunita (000000)
12 PATERA MP-11-002-066-001/422-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971336 23/05/2023 sunita 1711002WL0113901 sunita 00468 UBIN0910961 1224 1224 Processed 29/05/2023 040588812 sunita (000000)
SubTotal 14688 14688
13 PATERA MP-11-002-066-001/312
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971324 23/05/2023 RAJESH KUMAR RAI 1711002WL0113901 RAJESH KUMAR RAI 00602 SBIN0RRMBGB 3060 3060 Processed 29/05/2023 040588812 RAJESHKUMARRAI (000000)
SubTotal 3060 3060
14 PATERA MP-11-002-066-001/425-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971337 23/05/2023 Sidharth sing Lodhi 1711002WL0113901 Sidharth sing Lodhi 00688 FINO0001446 1428 1428 Rejected 29/05/2023 040588812 A/c Blocked or Frozen
15 PATERA MP-11-002-066-001/430-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971338 23/05/2023 aman shukla 1711002WL0113901 aman shukla 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040588812 No Such Account
16 PATERA MP-11-002-066-001/430-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971339 23/05/2023 aman shukla 1711002WL0113901 aman shukla 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040588812 No Such Account
17 PATERA MP-11-002-066-001/430-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971340 23/05/2023 aman shukla 1711002WL0113901 aman shukla 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040588812 No Such Account
18 PATERA MP-11-002-066-001/430-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971341 23/05/2023 aman shukla 1711002WL0113901 aman shukla 00688 FINO0001446 1020 1020 Rejected 29/05/2023 040588812 No Such Account
19 PATERA MP-11-002-066-001/430-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971342 23/05/2023 aman shukla 1711002WL0113901 aman shukla 00688 FINO0001446 1020 1020 Rejected 29/05/2023 040588812 No Such Account
20 PATERA MP-11-002-066-001/430-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971343 23/05/2023 aman shukla 1711002WL0113901 aman shukla 00688 FINO0001446 1020 1020 Rejected 29/05/2023 040588812 No Such Account
21 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971344 23/05/2023 RAM BAI 1711002WL0113901 RAM BAI 00688 FINO0001446 1428 1428 Processed 29/05/2023 040588812 RAMBAI (000000)
22 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971345 23/05/2023 RAM BAI 1711002WL0113901 RAM BAI 00688 FINO0001446 1428 1428 Processed 29/05/2023 040588812 RAMBAI (000000)
23 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971346 23/05/2023 RAM BAI 1711002WL0113901 RAM BAI 00688 FINO0001446 1020 1020 Processed 29/05/2023 040588812 RAMBAI (000000)
24 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971347 23/05/2023 RAM BAI 1711002WL0113901 RAM BAI 00688 FINO0001446 1020 1020 Processed 29/05/2023 040588812 RAMBAI (000000)
25 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971315 23/05/2023 RAM BAI 1711002WL0113901 RAM BAI 00688 FINO0001446 816 816 Processed 29/05/2023 040588812 RAMBAI (000000)
26 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971316 23/05/2023 RAM BAI 1711002WL0113901 RAM BAI 00688 FINO0001446 816 816 Processed 29/05/2023 040588812 RAMBAI (000000)
27 PATERA MP-11-002-066-001/495
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971317 23/05/2023 Shaurav Chaudhari 1711002WL0113901 Shaurav Chaudhari 00688 FINO0001446 1020 1020 Processed 29/05/2023 040588812 ShauravChaudhari (000000)
28 PATERA MP-11-002-066-001/495
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971318 23/05/2023 Shaurav Chaudhari 1711002WL0113901 Shaurav Chaudhari 00688 FINO0001446 1020 1020 Processed 29/05/2023 040588812 ShauravChaudhari (000000)
29 PATERA MP-11-002-066-001/495
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971319 23/05/2023 Shaurav Chaudhari 1711002WL0113901 Shaurav Chaudhari 00688 FINO0001446 1224 1224 Processed 29/05/2023 040588812 ShauravChaudhari (000000)
30 PATERA MP-11-002-066-001/495
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971320 23/05/2023 Shaurav Chaudhari 1711002WL0113901 Shaurav Chaudhari 00688 FINO0001446 1224 1224 Processed 29/05/2023 040588812 ShauravChaudhari (000000)
31 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971322 23/05/2023 Neetu 1711002WL0113901 Neetu 00688 FINO0001446 1224 1224 Processed 29/05/2023 040588812 Neetu (000000)
32 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971323 23/05/2023 Neetu 1711002WL0113901 Neetu 00688 FINO0001446 1224 1224 Processed 29/05/2023 040588812 Neetu (000000)
SubTotal 21624 21624
33 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG23100520230971321 23/05/2023 Laxman Lodhi 1711002WL0113901 Laxman Lodhi 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040588812 LaxmanLodhi (000000)
34 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972599 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1428 1428 Processed 29/05/2023 040588812 Kammu (000000)
35 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972600 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040588812 Kammu (000000)
36 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972601 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040588812 Kammu (000000)
37 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972602 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040588812 Kammu (000000)
38 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972603 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1428 1428 Processed 29/05/2023 040588812 Kammu (000000)
39 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972604 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040588812 Kammu (000000)
40 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG23130520230972605 23/05/2023 Kammu 1711002WL0114000 Kammu 00703 AIRP0000001 1020 1020 Processed 29/05/2023 040588812 Kammu (000000)
SubTotal 9996 9996
Total 49368 49368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523FTO_53584 Union Bank of India UBIN0910961 DAMOH 14688
2 PATERA MP1711002_230523FTO_53584 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3060
3 PATERA MP1711002_230523FTO_53584 Fino Payments Bank Ltd FINO0001446 MP RO 21624
4 PATERA MP1711002_230523FTO_53584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9996

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