Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:12:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523APB_FTO_25309
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-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056940 01/05/2023 DINADAYAL 1711002060WL002240 DINADAYAL 00168 ICIC0000538 221 221 Processed 12/05/2023 640976515 DINADAYAL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-060-002/54
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057235 01/05/2023 CHHABARANI 1711002060WL002256 CHHABARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640976515 CHHABARANI UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-060-002/54
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057236 01/05/2023 CHHABARANI 1711002060WL002256 CHHABARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640976515 CHHABARANI UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057242 01/05/2023 SUHAGARANI 1711002060WL002256 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640976515 SUHAGARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057244 01/05/2023 SUHAGARANI 1711002060WL002256 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640976515 SUHAGARANI ICICI BANK LTD(508534)
SubTotal 6409 6409
6 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057225 01/05/2023 SHYAMLAL 1711002060WL002256 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 SHYAMLAL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057227 01/05/2023 SHYAMLAL 1711002060WL002256 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 SHYAMLAL STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057233 01/05/2023 SAVITA 1711002060WL002256 SAVITA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 SAVITA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057234 01/05/2023 SAVITA 1711002060WL002256 SAVITA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 SAVITA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-060-002/54-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057239 01/05/2023 TARACHAND 1711002060WL002256 TARACHAND 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 TARACHAND STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-060-002/54-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057240 01/05/2023 TARACHAND 1711002060WL002256 TARACHAND 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 TARACHAND STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057241 01/05/2023 ramsahay 1711002060WL002256 ramsahay 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 ramsahay FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057243 01/05/2023 ramsahay 1711002060WL002256 ramsahay 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976515 ramsahay FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
14 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056938 01/05/2023 prakash 1711002060WL002240 prakash 00468 UBIN0559474 221 221 Processed 12/05/2023 640976515 prakash FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056948 01/05/2023 NANNA KURMI 1711002060WL002240 NANNA KURMI 00468 UBIN0559474 221 221 Processed 12/05/2023 640976515 NANNAKURMI ICICI BANK LTD(508534)
SubTotal 442 442
16 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056944 01/05/2023 GOPALSHARAN KURMI 1711002060WL002240 GOPALSHARAN KURMI 00468 UBIN0570648 221 221 Processed 12/05/2023 640976515 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057229 01/05/2023 MULCHAND 1711002060WL002256 MULCHAND 00468 UBIN0570648 1547 1547 Processed 12/05/2023 640976515 MULCHAND UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057231 01/05/2023 MULCHAND 1711002060WL002256 MULCHAND 00468 UBIN0570648 1547 1547 Processed 12/05/2023 640976515 MULCHAND UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057232 01/05/2023 ROSHNI 1711002060WL002256 ROSHNI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 640976515 ROSHNI FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057230 01/05/2023 ROSHNI 1711002060WL002256 ROSHNI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 640976515 ROSHNI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-002/54-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057237 01/05/2023 ARCHANA 1711002060WL002256 ARCHANA 00468 UBIN0570648 1547 1547 Processed 12/05/2023 640976515 ARCHANA UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-060-002/54-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057238 01/05/2023 ARCHANA 1711002060WL002256 ARCHANA 00468 UBIN0570648 1547 1547 Processed 12/05/2023 640976515 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 9503 9503
23 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056939 01/05/2023 Sarman Kurmi 1711002060WL002240 Sarman Kurmi 00688 FINO0001446 221 221 Processed 12/05/2023 640976515 SarmanKurmi CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056945 01/05/2023 Santosh Kurmi 1711002060WL002240 Santosh Kurmi 00688 FINO0001446 221 221 Processed 12/05/2023 640976515 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056947 01/05/2023 RAJKISHOR 1711002060WL002240 RAJKISHOR 00688 FINO0001446 221 221 Processed 12/05/2023 640976515 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523APB_FTO_25309 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
2 PATERA MP1711002_010523APB_FTO_25309 State Bank of India SBIN0002881 PATERA 12376
3 PATERA MP1711002_010523APB_FTO_25309 Union Bank of India UBIN0559474 HATTA 442
4 PATERA MP1711002_010523APB_FTO_25309 Union Bank of India UBIN0570648 RASILPUR DAMOH 9503
5 PATERA MP1711002_010523APB_FTO_25309 Fino Payments Bank Ltd FINO0001446 MP RO 663

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