Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823APB_FTO_214265
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-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506412 10/08/2023 CHINJABAI 1711002060WL022833 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 CHINJABAI UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506415 10/08/2023 SANTOSH 1711002060WL022833 SANTOSH 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 SANTOSH FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506420 10/08/2023 BHAGAVAT 1711002060WL022833 BHAGAVAT 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506423 10/08/2023 HALKI 1711002060WL022833 HALKI 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 HALKI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506422 10/08/2023 ILAKAI 1711002060WL022833 ILAKAI 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 ILAKAI UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506425 10/08/2023 GOLI 1711002060WL022833 GOLI 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 GOLI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506441 10/08/2023 GUDAUI 1711002060WL022833 GUDAUI 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589732645 GUDAUI ICICI BANK LTD(508534)
SubTotal 10829 10829
8 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506414 10/08/2023 Pushpendra Prajapati 1711002060WL022833 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 21/08/2023 589732645 PushpendraPrajapati STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506437 10/08/2023 SUMATRANI KUCHHI 1711002060WL022833 SUMATRANI KUCHHI 00415 SBIN0001332 1547 1547 Processed 21/08/2023 589732645 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506413 10/08/2023 Bhagirath Kumhar 1711002060WL022833 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 21/08/2023 589732645 BhagirathKumhar UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506429 10/08/2023 BASORI LAL KACHHI 1711002060WL022833 BASORI LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 21/08/2023 589732645 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506431 10/08/2023 Balkishun 1711002060WL022833 Balkishun 00468 UBIN0559474 1547 1547 Processed 21/08/2023 589732645 Balkishun FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506432 10/08/2023 HARIRAM VISHWAKARMA 1711002060WL022833 HARIRAM VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 21/08/2023 589732645 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506438 10/08/2023 MUNNA 1711002060WL022833 MUNNA 00468 UBIN0559474 1547 1547 Processed 21/08/2023 589732645 MUNNA ICICI BANK LTD(508534)
SubTotal 7735 7735
15 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506418 10/08/2023 Gangaram Chamar 1711002060WL022833 Gangaram Chamar 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 GangaramChamar FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506419 10/08/2023 Umesh Vishwakarma 1711002060WL022833 Umesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506421 10/08/2023 Roopchand Vishwakarma 1711002060WL022833 Roopchand Vishwakarma 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506424 10/08/2023 Kondulal Ahirwar 1711002060WL022833 Kondulal Ahirwar 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506426 10/08/2023 Kashiram Ahirwal 1711002060WL022833 Kashiram Ahirwal 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506428 10/08/2023 Manoj 1711002060WL022833 Manoj 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 Manoj FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506434 10/08/2023 Rajan Ahirwar 1711002060WL022833 Rajan Ahirwar 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506435 10/08/2023 Hemant 1711002060WL022833 Hemant 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 Hemant FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506439 10/08/2023 RAJKISHOR 1711002060WL022833 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506440 10/08/2023 ganesh prasad 1711002060WL022833 ganesh prasad 00688 FINO0001446 1547 1547 Processed 21/08/2023 589732645 ganeshprasad ICICI BANK LTD(508534)
SubTotal 15470 15470
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823APB_FTO_214265 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_100823APB_FTO_214265 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 PATERA MP1711002_100823APB_FTO_214265 State Bank of India SBIN0001332 HATTA 3094
4 PATERA MP1711002_100823APB_FTO_214265 Union Bank of India UBIN0559474 HATTA 7735
5 PATERA MP1711002_100823APB_FTO_214265 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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