Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200423FTO_13138
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-11-002-066-001/223-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015235 20/04/2023 BHUPENDRA SINGH 1711002066WL000512 BHUPENDRA SINGH 00089 CBIN0283522 884 884 Processed 12/05/2023 647289814 BHUPENDRASINGH (000000)
SubTotal 884 884
2 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015223 20/04/2023 NARAYAN 1711002066WL000512 NARAYAN 00168 ICIC0000538 884 884 Processed 12/05/2023 647289814 NARAYAN (000000)
3 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004859 20/04/2023 JIYALAL 1711002066WL000159 JIYALAL 00168 ICIC0000538 884 884 Processed 12/05/2023 647289814 JIYALAL (000000)
SubTotal 1768 1768
4 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24200420230015186 20/04/2023 DHARVENDRA YADAV 1711002019WL000508 DHARVENDRA YADAV 00168 ICIC0003389 1326 1326 Processed 12/05/2023 647289814 DHARVENDRAYADAV (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015212 20/04/2023 SURENDRA 1711002066WL000512 SURENDRA 00415 SBIN0002881 884 884 Processed 12/05/2023 647289814 SURENDRA (000000)
SubTotal 884 884
6 PATERA MP-11-002-066-001/120
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015218 20/04/2023 HILKI BHU 1711002066WL000512 HILKI BHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 HILKIBHU (000000)
7 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015219 20/04/2023 NEHA 1711002066WL000512 NEHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 NEHA (000000)
8 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015126 20/04/2023 CHABEE 1711002066WL000503 CHABEE 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647289814 CHABEE (000000)
9 PATERA MP-11-002-066-001/258-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015240 20/04/2023 KAMAL 1711002066WL000512 KAMAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 KAMAL (000000)
10 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015255 20/04/2023 LAL SINGH 1711002066WL000512 LAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 LALSINGH (000000)
11 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015254 20/04/2023 LALSINGH 1711002066WL000512 LALSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 LALSINGH (000000)
12 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015281 20/04/2023 RAJJU 1711002066WL000512 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 RAJJU (000000)
13 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015286 20/04/2023 MEENA 1711002066WL000512 MEENA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 MEENA (000000)
14 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015293 20/04/2023 TATU SINGH 1711002066WL000512 TATU SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647289814 TATUSINGH (000000)
SubTotal 7735 7735
15 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24200420230015194 20/04/2023 Rajendra Yadav 1711002019WL000508 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 647289814 RajendraYadav (000000)
SubTotal 1326 1326
16 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015249 20/04/2023 Jageshwer 1711002066WL000512 Jageshwer 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 Jageshwer (000000)
17 PATERA MP-11-002-066-001/440-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004862 20/04/2023 deepak 1711002066WL000159 deepak 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 deepak (000000)
18 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004863 20/04/2023 MUKESH CHAUDHARI 1711002066WL000159 MUKESH CHAUDHARI 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 MUKESHCHAUDHARI (000000)
19 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015259 20/04/2023 neeraj basor 1711002066WL000512 neeraj basor 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 neerajbasor (000000)
20 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015258 20/04/2023 neeraj basor 1711002066WL000512 neeraj basor 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 neerajbasor (000000)
21 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015261 20/04/2023 sita bai 1711002066WL000512 sita bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 sitabai (000000)
22 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015260 20/04/2023 sita bai 1711002066WL000512 sita bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 sitabai (000000)
23 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015263 20/04/2023 rajni kant vishakrma 1711002066WL000512 rajni kant vishakrma 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 rajnikantvishakrma (000000)
24 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015262 20/04/2023 rajni kant vishakrma 1711002066WL000512 rajni kant vishakrma 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 rajnikantvishakrma (000000)
25 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015265 20/04/2023 ragani 1711002066WL000512 ragani 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 ragani (000000)
26 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015264 20/04/2023 ragani 1711002066WL000512 ragani 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 ragani (000000)
27 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015267 20/04/2023 sudama 1711002066WL000512 sudama 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 sudama (000000)
28 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015266 20/04/2023 sudama 1711002066WL000512 sudama 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 sudama (000000)
29 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015269 20/04/2023 anil vishakarma 1711002066WL000512 anil vishakarma 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 anilvishakarma (000000)
30 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015268 20/04/2023 anil vishakarma 1711002066WL000512 anil vishakarma 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 anilvishakarma (000000)
31 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015271 20/04/2023 naddu vishakarma 1711002066WL000512 naddu vishakarma 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 nadduvishakarma (000000)
32 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015270 20/04/2023 naddu vishakarma 1711002066WL000512 naddu vishakarma 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 nadduvishakarma (000000)
33 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015273 20/04/2023 neelesh chamar 1711002066WL000512 neelesh chamar 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 neeleshchamar (000000)
34 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015272 20/04/2023 neelesh chamar 1711002066WL000512 neelesh chamar 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 neeleshchamar (000000)
35 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015275 20/04/2023 prem chamar 1711002066WL000512 prem chamar 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 premchamar (000000)
36 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015274 20/04/2023 prem chamar 1711002066WL000512 prem chamar 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 premchamar (000000)
37 PATERA MP-11-002-066-001/51-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015277 20/04/2023 nittu rai 1711002066WL000512 nittu rai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 nitturai (000000)
38 PATERA MP-11-002-066-001/51-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015276 20/04/2023 nittu rai 1711002066WL000512 nittu rai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 nitturai (000000)
39 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015279 20/04/2023 ajay rai 1711002066WL000512 ajay rai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 ajayrai (000000)
40 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015278 20/04/2023 ajay rai 1711002066WL000512 ajay rai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 ajayrai (000000)
41 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015284 20/04/2023 mamta 1711002066WL000512 mamta 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 mamta (000000)
42 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015283 20/04/2023 mamta 1711002066WL000512 mamta 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 mamta (000000)
43 PATERA MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004871 20/04/2023 Rati Bai 1711002066WL000159 Rati Bai 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 RatiBai (000000)
44 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004872 20/04/2023 Sona 1711002066WL000159 Sona 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 Sona (000000)
45 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004875 20/04/2023 Roshani 1711002066WL000159 Roshani 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 Roshani (000000)
46 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200420230015290 20/04/2023 dilip 1711002066WL000512 dilip 00688 FINO0001446 884 884 Processed 12/05/2023 647289814 dilip (000000)
SubTotal 27404 27404
47 PATERA MP-11-002-019-001/171
(BILGUWAN) 		1711002019NRG24200420230015187 20/04/2023 Dulari Basor 1711002019WL000508 Dulari Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 DulariBasor (000000)
48 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24200420230015188 20/04/2023 Prakesh 1711002019WL000508 Prakesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 Prakesh (000000)
49 PATERA MP-11-002-019-001/23
(BILGUWAN) 		1711002019NRG24200420230015189 20/04/2023 Bhagwandas Basor 1711002019WL000508 Bhagwandas Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 BhagwandasBasor (000000)
50 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24200420230015190 20/04/2023 Kalu Badai 1711002019WL000508 Kalu Badai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 KaluBadai (000000)
51 PATERA MP-11-002-019-001/26
(BILGUWAN) 		1711002019NRG24200420230015191 20/04/2023 Radharani Vishvkarma 1711002019WL000508 Radharani Vishvkarma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 RadharaniVishvkarma (000000)
52 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24200420230015193 20/04/2023 Badeebahoo Basor 1711002019WL000508 Badeebahoo Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 BadeebahooBasor (000000)
53 PATERA MP-11-002-019-001/4-C
(BILGUWAN) 		1711002019NRG24200420230015192 20/04/2023 Kariya Basor 1711002019WL000508 Kariya Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 KariyaBasor (000000)
54 PATERA MP-11-002-019-001/42
(BILGUWAN) 		1711002019NRG24200420230015195 20/04/2023 Jaleb 1711002019WL000508 Jaleb 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 Jaleb (000000)
55 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24200420230015197 20/04/2023 Asharani raikwar 1711002019WL000508 Asharani raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 Asharaniraikwar (000000)
56 PATERA MP-11-002-019-001/59-B
(BILGUWAN) 		1711002019NRG24200420230015196 20/04/2023 Bihari Raikwar 1711002019WL000508 Bihari Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 BihariRaikwar (000000)
57 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24200420230015198 20/04/2023 Dinesh Raikwar 1711002019WL000508 Dinesh Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 DineshRaikwar (000000)
58 PATERA MP-11-002-019-001/59-C
(BILGUWAN) 		1711002019NRG24200420230015199 20/04/2023 Sarswati Raikwar 1711002019WL000508 Sarswati Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 SarswatiRaikwar (000000)
59 PATERA MP-11-002-019-001/59-D
(BILGUWAN) 		1711002019NRG24200420230015200 20/04/2023 KRISHN KUMAR 1711002019WL000508 KRISHN KUMAR 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647289814 KRISHNKUMAR (000000)
60 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004881 20/04/2023 Aniket Lodhi 1711002066WL000159 Aniket Lodhi 00703 AIRP0000001 884 884 Processed 12/05/2023 647289814 AniketLodhi (000000)
61 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004890 20/04/2023 Mukesh 1711002066WL000159 Mukesh 00703 AIRP0000001 884 884 Processed 12/05/2023 647289814 Mukesh (000000)
62 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004896 20/04/2023 Rooplal 1711002066WL000159 Rooplal 00703 AIRP0000001 884 884 Processed 12/05/2023 647289814 Rooplal (000000)
63 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004903 20/04/2023 Sunil 1711002066WL000159 Sunil 00703 AIRP0000001 884 884 Processed 12/05/2023 647289814 Sunil (000000)
64 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004904 20/04/2023 Ramji 1711002066WL000159 Ramji 00703 AIRP0000001 884 884 Processed 12/05/2023 647289814 Ramji (000000)
SubTotal 21658 21658
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423FTO_13138 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_200423FTO_13138 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATERA MP1711002_200423FTO_13138 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 PATERA MP1711002_200423FTO_13138 ICICI BANK ICIC0003389 MAKRONIA 1326
5 PATERA MP1711002_200423FTO_13138 State Bank of India SBIN0002881 PATERA 884
6 PATERA MP1711002_200423FTO_13138 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
7 PATERA MP1711002_200423FTO_13138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PATERA MP1711002_200423FTO_13138 Fino Payments Bank Ltd FINO0001446 MP RO 27404
9 PATERA MP1711002_200423FTO_13138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21658

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