Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310823FTO_243330
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-11-002-066-001/207
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568826 31/08/2023 RAMSINGH 1711002066WL027461 RAMSINGH 00468 UBIN0542881 1326 1326 Processed 08/09/2023 067858549 RAMSINGH (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-060-002/289-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568912 31/08/2023 DINESH VYASH 1711002060WL027467 DINESH VYASH 00468 UBIN0559474 3094 3094 Processed 08/09/2023 067858549 DINESHVYASH (000000)
3 PATERA MP-11-002-060-002/289-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568913 31/08/2023 NEETU VYAS 1711002060WL027467 NEETU VYAS 00468 UBIN0559474 3094 3094 Processed 08/09/2023 067858549 NEETUVYAS (000000)
SubTotal 6188 6188
4 PATERA MP-11-002-060-002/119-C
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568921 31/08/2023 kalpana 1711002060WL027468 kalpana 00468 UBIN0570648 3315 3315 Processed 08/09/2023 067858549 kalpana (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-066-001/102-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568925 31/08/2023 Eshawer 1711002066WL027470 Eshawer 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067858549 Eshawer (000000)
SubTotal 221 221
6 PATERA MP-11-002-066-001/134-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568924 31/08/2023 RAM KUMAR RAI 1711002066WL027469 RAM KUMAR RAI 00688 FINO0001001 442 442 Processed 07/09/2023 067858549 RAMKUMARRAI (000000)
SubTotal 442 442
7 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568844 31/08/2023 Tejram 1711002060WL027465 Tejram 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858549 Tejram (000000)
8 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568901 31/08/2023 Devendra Patel 1711002060WL027466 Devendra Patel 00688 FINO0001446 3315 3315 Processed 07/09/2023 067858549 DevendraPatel (000000)
9 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568860 31/08/2023 Bhupendra Kachhi 1711002060WL027465 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858549 BhupendraKachhi (000000)
10 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568861 31/08/2023 Shubham Kurmi 1711002060WL027465 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858549 ShubhamKurmi (000000)
11 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568869 31/08/2023 Dinesh Kumar Badai 1711002060WL027465 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858549 DineshKumarBadai (000000)
12 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568874 31/08/2023 Kashi Ram Raikwar 1711002060WL027465 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858549 KashiRamRaikwar (000000)
SubTotal 11050 11050
13 PATERA MP-11-002-066-001/251-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568829 31/08/2023 Hemlata 1711002066WL027462 Hemlata 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067858549 Hemlata (000000)
SubTotal 3094 3094
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310823FTO_243330 Union Bank of India UBIN0542881 NOHTA 1326
2 PATERA MP1711002_310823FTO_243330 Union Bank of India UBIN0559474 HATTA 6188
3 PATERA MP1711002_310823FTO_243330 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
4 PATERA MP1711002_310823FTO_243330 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 221
5 PATERA MP1711002_310823FTO_243330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 PATERA MP1711002_310823FTO_243330 Fino Payments Bank Ltd FINO0001446 MP RO 11050
7 PATERA MP1711002_310823FTO_243330 India Post Payments Bank IPOS0000001 Damoh 3094

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