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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_071023FTO_307789
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-11-002-042-001/102-B
(BHATIYA) 		1711002042NRG24071020230649127 07/10/2023 amol shirwal 1711002042WL033341 amol shirwal 00089 CBIN0283522 3315 3315 Processed 09/11/2023 307020086 amolshirwal (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-050-002/76
(MAHUNA) 		1711002050NRG24061020230648719 07/10/2023 MANNUSING 1711002050WL033299 MANNUSING 00168 ICIC0000538 1547 1547 Processed 09/11/2023 307020086 MANNUSING (000000)
3 PATERA MP-11-002-066-001/24-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230649002 07/10/2023 shankar 1711002066WL033332 shankar 00168 ICIC0000538 1547 1547 Processed 09/11/2023 307020086 shankar (000000)
4 PATERA MP-11-002-066-001/34-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230649003 07/10/2023 MANISHA 1711002066WL033332 MANISHA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 307020086 MANISHA (000000)
SubTotal 4641 4641
5 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24061020230648821 07/10/2023 gutiya 1711002014WL033308 gutiya 00415 SBIN0002881 442 442 Processed 09/11/2023 307020086 gutiya (000000)
6 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24061020230648822 07/10/2023 mitttu 1711002014WL033308 mitttu 00415 SBIN0002881 442 442 Processed 09/11/2023 307020086 mitttu (000000)
7 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24061020230648823 07/10/2023 Indar 1711002014WL033308 Indar 00415 SBIN0002881 442 442 Processed 09/11/2023 307020086 Indar (000000)
8 PATERA MP-11-002-026-005/1-A
(PADRISHAJAPUR) 		1711002026NRG24061020230648802 07/10/2023 BHAGWAT AHIRWAL 1711002026WL033303 BHAGWAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 307020086 BHAGWATAHIRWAL (000000)
SubTotal 2652 2652
9 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24061020230648805 07/10/2023 NONA BAI 1711002026WL033303 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307020086 NONABAI (000000)
10 PATERA MP-11-002-042-001/293-B
(BHATIYA) 		1711002042NRG24071020230649132 07/10/2023 harisingh 1711002042WL033346 harisingh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 307020086 harisingh (000000)
SubTotal 4641 4641
11 PATERA MP-11-002-050-002/28-A
(MAHUNA) 		1711002050NRG24071020230648915 07/10/2023 Arjun Singh Lodhi 1711002050WL033313 Arjun Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307020086 ArjunSinghLodhi (000000)
12 PATERA MP-11-002-050-002/64-A
(MAHUNA) 		1711002050NRG24071020230648921 07/10/2023 Ajay Dimha 1711002050WL033313 Ajay Dimha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307020086 AjayDimha (000000)
SubTotal 2652 2652
13 PATERA MP-11-002-066-001/22-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648971 07/10/2023 annu 1711002066WL033331 annu 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 annu (000000)
14 PATERA MP-11-002-066-001/22-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648970 07/10/2023 annu 1711002066WL033331 annu 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 annu (000000)
15 PATERA MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648974 07/10/2023 Nirpat Singh 1711002066WL033331 Nirpat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 NirpatSingh (000000)
16 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648975 07/10/2023 kalu 1711002066WL033331 kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 kalu (000000)
17 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648976 07/10/2023 Mahendra Choudhari 1711002066WL033331 Mahendra Choudhari 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 MahendraChoudhari (000000)
18 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648977 07/10/2023 Laxman adivasi 1711002066WL033331 Laxman adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 Laxmanadivasi (000000)
19 PATERA MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648978 07/10/2023 tek singh aadiwashi 1711002066WL033331 tek singh aadiwashi 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 teksinghaadiwashi (000000)
20 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648980 07/10/2023 ratan chamar 1711002066WL033331 ratan chamar 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 ratanchamar (000000)
21 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648979 07/10/2023 ratan chamar 1711002066WL033331 ratan chamar 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 ratanchamar (000000)
22 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648982 07/10/2023 preetam adivasi 1711002066WL033331 preetam adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 preetamadivasi (000000)
23 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648981 07/10/2023 preetam adivasi 1711002066WL033331 preetam adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 preetamadivasi (000000)
24 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648984 07/10/2023 ganesh adivasi 1711002066WL033331 ganesh adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 ganeshadivasi (000000)
25 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648983 07/10/2023 ganesh adivasi 1711002066WL033331 ganesh adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 ganeshadivasi (000000)
26 PATERA MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648988 07/10/2023 Kunti Bai 1711002066WL033331 Kunti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 KuntiBai (000000)
27 PATERA MP-11-002-066-001/532
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648990 07/10/2023 anil 1711002066WL033331 anil 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 anil (000000)
28 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230649026 07/10/2023 Dileep kumhar 1711002066WL033332 Dileep kumhar 00688 FINO0001446 1547 1547 Processed 09/11/2023 307020086 Dileepkumhar (000000)
SubTotal 24752 24752
29 PATERA MP-11-002-066-001/5-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230649004 07/10/2023 Rati ram 1711002066WL033332 Rati ram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307020086 Ratiram (000000)
30 PATERA MP-11-002-066-001/5-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648989 07/10/2023 Rati ram 1711002066WL033331 Rati ram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307020086 Ratiram (000000)
31 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648996 07/10/2023 Varsha Chamar 1711002066WL033331 Varsha Chamar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307020086 VarshaChamar (000000)
32 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230648997 07/10/2023 Rooplal 1711002066WL033331 Rooplal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307020086 Rooplal (000000)
33 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24071020230649020 07/10/2023 Komal 1711002066WL033332 Komal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307020086 Komal (000000)
SubTotal 7735 7735
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071023FTO_307789 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_071023FTO_307789 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATERA MP1711002_071023FTO_307789 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_071023FTO_307789 State Bank of India SBIN0002881 PATERA 2652
5 PATERA MP1711002_071023FTO_307789 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
6 PATERA MP1711002_071023FTO_307789 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
7 PATERA MP1711002_071023FTO_307789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PATERA MP1711002_071023FTO_307789 Fino Payments Bank Ltd FINO0001446 MP RO 24752
9 PATERA MP1711002_071023FTO_307789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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