Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220423FTO_15278
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-11-002-002-001/202
(PATERIYA) 		1711002002NRG24220420230020759 22/04/2023 LAKHAN 1711002002WL000699 LAKHAN 00168 ICIC0000538 884 884 Processed 12/05/2023 646445528 LAKHAN (000000)
2 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24220420230020769 22/04/2023 MAJIT 1711002002WL000699 MAJIT 00168 ICIC0000538 884 884 Processed 12/05/2023 646445528 MAJIT (000000)
3 PATERA MP-11-002-063-003/73
(BILA KHURD) 		1711002063NRG24220420230020900 22/04/2023 JAGOTIYA 1711002063WL000701 JAGOTIYA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646445528 JAGOTIYA (000000)
4 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24220420230020918 22/04/2023 GOKUL 1711002063WL000702 GOKUL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646445528 GOKUL (000000)
SubTotal 4420 4420
5 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24220420230020773 22/04/2023 atul 1711002002WL000699 atul 00354 PUNB0099000 884 884 Processed 13/05/2023 646445528 atul (000000)
SubTotal 884 884
6 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020606 22/04/2023 Tirath 1711002060WL000697 Tirath 00415 SBIN0001332 663 663 Processed 12/05/2023 646445528 Tirath (000000)
7 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020575 22/04/2023 teerath 1711002060WL000695 teerath 00415 SBIN0001332 1547 1547 Processed 12/05/2023 646445528 teerath (000000)
8 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020650 22/04/2023 KRISHAN KUMR DUBEY 1711002060WL000697 KRISHAN KUMR DUBEY 00415 SBIN0001332 663 663 Processed 12/05/2023 646445528 KRISHANKUMRDUBEY (000000)
SubTotal 2873 2873
9 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24220420230020704 22/04/2023 Dinesh rai 1711002002WL000698 Dinesh rai 00415 SBIN0002881 884 884 Processed 12/05/2023 646445528 Dineshrai (000000)
10 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24220420230020736 22/04/2023 BHANU 1711002002WL000699 BHANU 00415 SBIN0002881 884 884 Processed 12/05/2023 646445528 BHANU (000000)
11 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24220420230020770 22/04/2023 lachhman 1711002002WL000699 lachhman 00415 SBIN0002881 884 884 Processed 12/05/2023 646445528 lachhman (000000)
SubTotal 2652 2652
12 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24220420230020723 22/04/2023 Kishor 1711002002WL000698 Kishor 00415 SBIN0003716 663 663 Processed 12/05/2023 646445528 Kishor (000000)
SubTotal 663 663
13 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020599 22/04/2023 MALTI VISHWKARMA 1711002060WL000697 MALTI VISHWKARMA 00468 UBIN0559474 663 663 Processed 12/05/2023 646445528 MALTIVISHWKARMA (000000)
14 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020610 22/04/2023 ARVIND VISHWAKARMA 1711002060WL000697 ARVIND VISHWAKARMA 00468 UBIN0559474 663 663 Processed 12/05/2023 646445528 ARVINDVISHWAKARMA (000000)
15 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020609 22/04/2023 ARVIND VISHWAKARMA 1711002060WL000697 ARVIND VISHWAKARMA 00468 UBIN0559474 663 663 Processed 12/05/2023 646445528 ARVINDVISHWAKARMA (000000)
16 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020611 22/04/2023 PRATAP VISHWAKARMA 1711002060WL000697 PRATAP VISHWAKARMA 00468 UBIN0559474 663 663 Processed 12/05/2023 646445528 PRATAPVISHWAKARMA (000000)
17 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020648 22/04/2023 SUSHEEL KUMAR 1711002060WL000697 SUSHEEL KUMAR 00468 UBIN0559474 663 663 Processed 12/05/2023 646445528 SUSHEELKUMAR (000000)
18 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020663 22/04/2023 jagdeesh 1711002060WL000697 jagdeesh 00468 UBIN0559474 663 663 Processed 12/05/2023 646445528 jagdeesh (000000)
SubTotal 3978 3978
19 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020630 22/04/2023 GANESH KACHHI 1711002060WL000697 GANESH KACHHI 00468 UBIN0570648 663 663 Processed 12/05/2023 646445528 GANESHKACHHI (000000)
20 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020578 22/04/2023 GOPALSHARAN KURMI 1711002060WL000695 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 646445528 GOPALSHARANKURMI (000000)
21 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020670 22/04/2023 Prahalad Kurmi 1711002060WL000697 Prahalad Kurmi 00468 UBIN0570648 663 663 Processed 12/05/2023 646445528 PrahaladKurmi (000000)
22 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24220420230020919 22/04/2023 RAMDAS 1711002063WL000702 RAMDAS 00468 UBIN0570648 1326 1326 Processed 12/05/2023 646445528 RAMDAS (000000)
SubTotal 4199 4199
23 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24220420230020746 22/04/2023 MANOJ 1711002002WL000699 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646445528 MANOJ (000000)
24 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24220420230020757 22/04/2023 GUDDIBAI 1711002002WL000699 GUDDIBAI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646445528 GUDDIBAI (000000)
SubTotal 1768 1768
25 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020568 22/04/2023 PRAKASH 1711002060WL000695 PRAKASH 00688 FINO0001446 1547 1547 Processed 12/05/2023 646445528 PRAKASH (000000)
26 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020623 22/04/2023 Sarman Kurmi 1711002060WL000697 Sarman Kurmi 00688 FINO0001446 663 663 Processed 12/05/2023 646445528 SarmanKurmi (000000)
27 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020573 22/04/2023 NANDKISHOR KURMI 1711002060WL000695 NANDKISHOR KURMI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646445528 NANDKISHORKURMI (000000)
28 PATERA MP-11-002-060-001/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020632 22/04/2023 Hukam Vishwakarma 1711002060WL000697 Hukam Vishwakarma 00688 FINO0001446 663 663 Processed 12/05/2023 646445528 HukamVishwakarma (000000)
29 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020582 22/04/2023 JUGAL KURMI 1711002060WL000695 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646445528 JUGALKURMI (000000)
30 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020644 22/04/2023 Bhgvandas Kurmi 1711002060WL000697 Bhgvandas Kurmi 00688 FINO0001446 663 663 Processed 12/05/2023 646445528 BhgvandasKurmi (000000)
31 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020651 22/04/2023 Dinesh Kumar Badai 1711002060WL000697 Dinesh Kumar Badai 00688 FINO0001446 663 663 Processed 12/05/2023 646445528 DineshKumarBadai (000000)
32 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020673 22/04/2023 BALRAM KURMI 1711002060WL000697 BALRAM KURMI 00688 FINO0001446 663 663 Processed 12/05/2023 646445528 BALRAMKURMI (000000)
33 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24220420230020674 22/04/2023 Laxmi Prasad 1711002060WL000697 Laxmi Prasad 00688 FINO0001446 663 663 Processed 12/05/2023 646445528 LaxmiPrasad (000000)
SubTotal 8619 8619
34 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24220420230020695 22/04/2023 AAKASH 1711002002WL000698 AAKASH 00691 IPOS0000001 884 884 Processed 12/05/2023 646445528 AAKASH (000000)
35 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24220420230020717 22/04/2023 hariom 1711002002WL000698 hariom 00691 IPOS0000001 884 884 Processed 12/05/2023 646445528 hariom (000000)
SubTotal 1768 1768
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220423FTO_15278 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_220423FTO_15278 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
3 PATERA MP1711002_220423FTO_15278 Punjab National Bank PUNB0099000 DAMOH 884
4 PATERA MP1711002_220423FTO_15278 State Bank of India SBIN0001332 HATTA 2873
5 PATERA MP1711002_220423FTO_15278 State Bank of India SBIN0002881 PATERA 2652
6 PATERA MP1711002_220423FTO_15278 State Bank of India SBIN0003716 DAMOH CITY 663
7 PATERA MP1711002_220423FTO_15278 Union Bank of India UBIN0559474 HATTA 3978
8 PATERA MP1711002_220423FTO_15278 Union Bank of India UBIN0570648 RASILPUR DAMOH 4199
9 PATERA MP1711002_220423FTO_15278 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768
10 PATERA MP1711002_220423FTO_15278 Fino Payments Bank Ltd FINO0001446 MP RO 8619
11 PATERA MP1711002_220423FTO_15278 India Post Payments Bank IPOS0000001 Damoh 1768

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