Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040923FTO_249703
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-11-002-061-004/116
(CHHAWLA DUBAY) 		1711002061NRG24040920230578237 04/09/2023 SAROJ 1711002061WL028373 SAROJ 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580384 SAROJ (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-061-003/6-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578233 04/09/2023 Pancham 1711002061WL028373 Pancham 00468 UBIN0570648 1326 1326 Processed 07/09/2023 066580384 Pancham (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-061-006/40-D
(CHHAWLA DUBAY) 		1711002061NRG24040920230578295 04/09/2023 PANNA LAL AHIRWAR 1711002061WL028373 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580384 PANNALALAHIRWAR (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-061-004/27-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578254 04/09/2023 BADAL SINGH 1711002061WL028373 BADAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580384 BADALSINGH (000000)
5 PATERA MP-11-002-061-004/37-D
(CHHAWLA DUBAY) 		1711002061NRG24040920230578261 04/09/2023 SUDAMA RAJAK 1711002061WL028373 SUDAMA RAJAK 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580384 SUDAMARAJAK (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24040920230580328 04/09/2023 Sahdev 1711002043WL028525 Sahdev 00688 FINO0001446 3315 3315 Processed 07/09/2023 066580384 Sahdev (000000)
7 PATERA MP-11-002-061-004/107-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578235 04/09/2023 Ramjivan 1711002061WL028373 Ramjivan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Ramjivan (000000)
8 PATERA MP-11-002-061-004/129-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578240 04/09/2023 Aakash Ahirwar 1711002061WL028373 Aakash Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 AakashAhirwar (000000)
9 PATERA MP-11-002-061-004/25-D
(CHHAWLA DUBAY) 		1711002061NRG24040920230578253 04/09/2023 Shivcharan 1711002061WL028373 Shivcharan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Shivcharan (000000)
10 PATERA MP-11-002-061-004/27-D
(CHHAWLA DUBAY) 		1711002061NRG24040920230578255 04/09/2023 Golu 1711002061WL028373 Golu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Golu (000000)
11 PATERA MP-11-002-061-004/28-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578256 04/09/2023 Dilip kori 1711002061WL028373 Dilip kori 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Dilipkori (000000)
12 PATERA MP-11-002-061-004/31-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578258 04/09/2023 Jagdeesh 1711002061WL028373 Jagdeesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Jagdeesh (000000)
13 PATERA MP-11-002-061-004/38-D
(CHHAWLA DUBAY) 		1711002061NRG24040920230578263 04/09/2023 Ravi 1711002061WL028373 Ravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Ravi (000000)
14 PATERA MP-11-002-061-004/39-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578264 04/09/2023 Bhupendra 1711002061WL028373 Bhupendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Bhupendra (000000)
15 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578274 04/09/2023 VISHVNATN 1711002061WL028373 VISHVNATN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 VISHVNATN (000000)
16 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578283 04/09/2023 Jivan lal sahu 1711002061WL028373 Jivan lal sahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Jivanlalsahu (000000)
17 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578284 04/09/2023 Rajna ahirwal 1711002061WL028373 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Rajnaahirwal (000000)
18 PATERA MP-11-002-061-006/27-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578289 04/09/2023 Shankar adiwasi 1711002061WL028373 Shankar adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 Shankaradiwasi (000000)
19 PATERA MP-11-002-061-006/45-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578299 04/09/2023 BHAGWAT AHIRWAR 1711002061WL028373 BHAGWAT AHIRWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580384 BHAGWATAHIRWAR (000000)
SubTotal 20553 20553
20 PATERA MP-11-002-061-004/29-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578257 04/09/2023 BRANDAVAN 1711002061WL028373 BRANDAVAN 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066580384 BRANDAVAN (000000)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040923FTO_249703 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_040923FTO_249703 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
3 PATERA MP1711002_040923FTO_249703 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
4 PATERA MP1711002_040923FTO_249703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 PATERA MP1711002_040923FTO_249703 Fino Payments Bank Ltd FINO0001446 MP RO 20553
6 PATERA MP1711002_040923FTO_249703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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