Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_96304
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-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24160620230284493 16/06/2023 HALKI BAHU 1711002035WL011438 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 514784364 HALKIBAHU (000000)
2 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284587 16/06/2023 ANANDRANI 1711002060WL011442 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 514784364 ANANDRANI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-035-004/79-A
(MAGOLPUR) 		1711002035NRG24160620230284503 16/06/2023 Durga 1711002035WL011438 Durga 00415 SBIN0000355 1547 1547 Processed 23/06/2023 514784364 Durga (000000)
4 PATERA MP-11-002-035-004/79-A
(MAGOLPUR) 		1711002035NRG24160620230284502 16/06/2023 Tulsi 1711002035WL011438 Tulsi 00415 SBIN0000355 1547 1547 Processed 23/06/2023 514784364 Tulsi (000000)
SubTotal 3094 3094
5 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276558 16/06/2023 Tirath 1711002060WL011156 Tirath 00415 SBIN0001332 1547 1547 Processed 23/06/2023 514784364 Tirath (000000)
6 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284593 16/06/2023 SUHAG RANI 1711002060WL011442 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 514784364 SUHAGRANI (000000)
7 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276538 16/06/2023 RAJKUMAR DUBEY 1711002060WL011154 RAJKUMAR DUBEY 00415 SBIN0001332 221 221 Processed 23/06/2023 514784364 RAJKUMARDUBEY (000000)
8 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276536 16/06/2023 RAJKUMAR DUBEY 1711002060WL011154 RAJKUMAR DUBEY 00415 SBIN0001332 1547 1547 Processed 23/06/2023 514784364 RAJKUMARDUBEY (000000)
SubTotal 4862 4862
9 PATERA MP-11-002-035-004/56-A
(MAGOLPUR) 		1711002035NRG24160620230284499 16/06/2023 Laxmi 1711002035WL011438 Laxmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 514784364 Laxmi (000000)
10 PATERA MP-11-002-035-004/56-A
(MAGOLPUR) 		1711002035NRG24160620230284498 16/06/2023 Santosh 1711002035WL011438 Santosh 00415 SBIN0002881 1547 1547 Processed 23/06/2023 514784364 Santosh (000000)
11 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276559 16/06/2023 MAHESH SEN 1711002060WL011156 MAHESH SEN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 514784364 MAHESHSEN (000000)
SubTotal 4641 4641
12 PATERA MP-11-002-035-004/34-B
(MAGOLPUR) 		1711002035NRG24160620230284491 16/06/2023 sarojrani kurmi 1711002035WL011438 sarojrani kurmi 00415 SBIN0009734 1547 1547 Processed 23/06/2023 514784364 sarojranikurmi (000000)
13 PATERA MP-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24160620230284492 16/06/2023 SHIV 1711002035WL011438 SHIV 00415 SBIN0009734 1547 1547 Processed 23/06/2023 514784364 SHIV (000000)
14 PATERA MP-11-002-035-004/35-B
(MAGOLPUR) 		1711002035NRG24160620230284495 16/06/2023 Saraswati 1711002035WL011438 Saraswati 00415 SBIN0009734 1547 1547 Processed 23/06/2023 514784364 Saraswati (000000)
15 PATERA MP-11-002-035-004/57-A
(MAGOLPUR) 		1711002035NRG24160620230284500 16/06/2023 Ganpat 1711002035WL011438 Ganpat 00415 SBIN0009734 1547 1547 Processed 23/06/2023 514784364 Ganpat (000000)
16 PATERA MP-11-002-035-004/57-A
(MAGOLPUR) 		1711002035NRG24160620230284501 16/06/2023 Uma 1711002035WL011438 Uma 00415 SBIN0009734 1547 1547 Processed 23/06/2023 514784364 Uma (000000)
SubTotal 7735 7735
17 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284581 16/06/2023 MAMTA PRAJAPATI 1711002060WL011442 MAMTA PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 MAMTAPRAJAPATI (000000)
18 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276535 16/06/2023 MALTI VISHWKARMA 1711002060WL011154 MALTI VISHWKARMA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 MALTIVISHWKARMA (000000)
19 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276533 16/06/2023 MALTI VISHWKARMA 1711002060WL011154 MALTI VISHWKARMA 00468 UBIN0559474 221 221 Processed 23/06/2023 514784364 MALTIVISHWKARMA (000000)
20 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284586 16/06/2023 BALIRAM 1711002060WL011442 BALIRAM 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 BALIRAM (000000)
21 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284591 16/06/2023 Anita Kumhar 1711002060WL011442 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 AnitaKumhar (000000)
22 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276563 16/06/2023 ARVIND VISHWAKARMA 1711002060WL011156 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 ARVINDVISHWAKARMA (000000)
23 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276562 16/06/2023 ARVIND VISHWAKARMA 1711002060WL011156 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 ARVINDVISHWAKARMA (000000)
24 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276564 16/06/2023 PRATAP VISHWAKARMA 1711002060WL011156 PRATAP VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 PRATAPVISHWAKARMA (000000)
25 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284663 16/06/2023 JAGDISH KURMI 1711002060WL011445 JAGDISH KURMI 00468 UBIN0559474 1547 1547 Processed 23/06/2023 514784364 JAGDISHKURMI (000000)
SubTotal 12597 12597
26 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276569 16/06/2023 GANESH KACHHI 1711002060WL011156 GANESH KACHHI 00468 UBIN0570648 1547 1547 Processed 23/06/2023 514784364 GANESHKACHHI (000000)
27 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284676 16/06/2023 ARCHNA RAJAK 1711002060WL011445 ARCHNA RAJAK 00468 UBIN0570648 1547 1547 Processed 23/06/2023 514784364 ARCHNARAJAK (000000)
28 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284679 16/06/2023 GOPALSHARAN KURMI 1711002060WL011445 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 23/06/2023 514784364 GOPALSHARANKURMI (000000)
SubTotal 4641 4641
29 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276595 16/06/2023 Tejram 1711002060WL011158 Tejram 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 Tejram (000000)
30 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276596 16/06/2023 Bandoo Kachhi 1711002060WL011158 Bandoo Kachhi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 BandooKachhi (000000)
31 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276602 16/06/2023 Pushpendr Kurmi 1711002060WL011158 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 PushpendrKurmi (000000)
32 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276603 16/06/2023 Devendra Patel 1711002060WL011158 Devendra Patel 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 DevendraPatel (000000)
33 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276607 16/06/2023 Goutam 1711002060WL011158 Goutam 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 Goutam (000000)
34 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276581 16/06/2023 RAGVENDRA KURMI 1711002060WL011157 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 RAGVENDRAKURMI (000000)
35 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284596 16/06/2023 Sarman Kurmi 1711002060WL011442 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 SarmanKurmi (000000)
36 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276586 16/06/2023 Bhupendra Kachhi 1711002060WL011157 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 BhupendraKachhi (000000)
37 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276589 16/06/2023 Shubham Kurmi 1711002060WL011157 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 ShubhamKurmi (000000)
38 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284686 16/06/2023 JUGAL KURMI 1711002060WL011445 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 JUGALKURMI (000000)
39 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284527 16/06/2023 Bhgvandas Kurmi 1711002060WL011440 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 BhgvandasKurmi (000000)
40 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276593 16/06/2023 Dinesh Kumar Badai 1711002060WL011157 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 DineshKumarBadai (000000)
41 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160620230284534 16/06/2023 Mahendr Gautam 1711002060WL011440 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 MahendrGautam (000000)
42 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276615 16/06/2023 Lotan 1711002060WL011159 Lotan 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 Lotan (000000)
43 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276616 16/06/2023 Vinod 1711002060WL011159 Vinod 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 Vinod (000000)
44 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24150620230276621 16/06/2023 Sundar 1711002060WL011159 Sundar 00688 FINO0001446 1547 1547 Processed 23/06/2023 514784364 Sundar (000000)
SubTotal 24752 24752
45 PATERA MP-11-002-035-004/35-B
(MAGOLPUR) 		1711002035NRG24160620230284494 16/06/2023 Rajendra 1711002035WL011438 Rajendra 00703 AIRP0000001 1547 1547 Processed 23/06/2023 514784364 Rajendra (000000)
SubTotal 1547 1547
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623FTO_96304 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_160623FTO_96304 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_160623FTO_96304 State Bank of India SBIN0000355 DAMOH 3094
4 PATERA MP1711002_160623FTO_96304 State Bank of India SBIN0001332 HATTA 4862
5 PATERA MP1711002_160623FTO_96304 State Bank of India SBIN0002881 PATERA 4641
6 PATERA MP1711002_160623FTO_96304 State Bank of India SBIN0009734 DEVDONGRA 7735
7 PATERA MP1711002_160623FTO_96304 Union Bank of India UBIN0559474 HATTA 12597
8 PATERA MP1711002_160623FTO_96304 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
9 PATERA MP1711002_160623FTO_96304 Fino Payments Bank Ltd FINO0001446 MP RO 24752
10 PATERA MP1711002_160623FTO_96304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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