Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200923APB_FTO_278096
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-11-002-033-001/128
(SHIKARPURA) 		1711002033NRG24200920230618343 20/09/2023 KADORI 1711002033WL031436 KADORI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 KADORI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-033-001/128
(SHIKARPURA) 		1711002033NRG24200920230618344 20/09/2023 URMADA 1711002033WL031436 URMADA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 URMADA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-033-001/44
(SHIKARPURA) 		1711002033NRG24200920230618352 20/09/2023 LALTA 1711002033WL031436 LALTA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 LALTA ICICI BANK LTD(508534)
4 PATERA MP-11-002-033-001/44
(SHIKARPURA) 		1711002033NRG24200920230618351 20/09/2023 PIRITAM 1711002033WL031436 PIRITAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 PIRITAM ICICI BANK LTD(508534)
5 PATERA MP-11-002-033-001/46
(SHIKARPURA) 		1711002033NRG24200920230618353 20/09/2023 RAAJBAI 1711002033WL031436 RAAJBAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 RAAJBAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-033-001/52-C
(SHIKARPURA) 		1711002033NRG24200920230618358 20/09/2023 savind 1711002033WL031436 savind 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 savind STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-033-001/55
(SHIKARPURA) 		1711002033NRG24200920230618362 20/09/2023 GITA 1711002033WL031436 GITA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480672 GITA ICICI BANK LTD(508534)
8 PATERA MP-11-002-033-001/86
(SHIKARPURA) 		1711002033NRG24200920230618369 20/09/2023 BIHARI 1711002033WL031436 BIHARI 00168 ICIC0000538 700 700 Processed 10/11/2023 309480672 BIHARI ICICI BANK LTD(508534)
SubTotal 11529 11529
9 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24200920230618335 20/09/2023 DAN SINGH 1711002033WL031436 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 DANSINGH ICICI BANK LTD(508534)
10 PATERA MP-11-002-033-001/114-B
(SHIKARPURA) 		1711002033NRG24200920230618339 20/09/2023 Moorat 1711002033WL031436 Moorat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 Moorat STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-033-001/116
(SHIKARPURA) 		1711002033NRG24200920230618340 20/09/2023 GOVIND 1711002033WL031436 GOVIND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 GOVIND ICICI BANK LTD(508534)
12 PATERA MP-11-002-033-001/116
(SHIKARPURA) 		1711002033NRG24200920230618341 20/09/2023 GUDDO BAI 1711002033WL031436 GUDDO BAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 GUDDOBAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24200920230618342 20/09/2023 GOVIND 1711002033WL031436 GOVIND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 GOVIND STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24200920230618345 20/09/2023 MANOJ RAJAK 1711002033WL031436 MANOJ RAJAK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 MANOJRAJAK STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-033-001/26
(SHIKARPURA) 		1711002033NRG24200920230618346 20/09/2023 DEVI SINGH 1711002033WL031436 DEVI SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 DEVISINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-033-001/26
(SHIKARPURA) 		1711002033NRG24200920230618347 20/09/2023 SAVITA 1711002033WL031436 SAVITA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 SAVITA ICICI BANK LTD(508534)
17 PATERA MP-11-002-033-001/50-B
(SHIKARPURA) 		1711002033NRG24200920230618355 20/09/2023 JIVAN AHIRWAR 1711002033WL031436 JIVAN AHIRWAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 JIVANAHIRWAR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-033-001/50-B
(SHIKARPURA) 		1711002033NRG24200920230618356 20/09/2023 SEEMA 1711002033WL031436 SEEMA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 SEEMA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-033-001/52-C
(SHIKARPURA) 		1711002033NRG24200920230618359 20/09/2023 MANISHA BAI 1711002033WL031436 MANISHA BAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 MANISHABAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-033-001/52-D
(SHIKARPURA) 		1711002033NRG24200920230618360 20/09/2023 BHAGIRATH AHIRWAR 1711002033WL031436 BHAGIRATH AHIRWAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-033-001/52-D
(SHIKARPURA) 		1711002033NRG24200920230618361 20/09/2023 BHARTI BAI 1711002033WL031436 BHARTI BAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 BHARTIBAI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-033-001/59
(SHIKARPURA) 		1711002033NRG24200920230618363 20/09/2023 SHANTI 1711002033WL031436 SHANTI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 SHANTI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-033-001/73-A
(SHIKARPURA) 		1711002033NRG24200920230618366 20/09/2023 RAJESH SINGH 1711002033WL031436 RAJESH SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-033-001/73-A
(SHIKARPURA) 		1711002033NRG24200920230618367 20/09/2023 RAM BAI 1711002033WL031436 RAM BAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 RAMBAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-033-001/8
(SHIKARPURA) 		1711002033NRG24200920230618368 20/09/2023 RAMESH 1711002033WL031436 RAMESH 00415 SBIN0002881 700 700 Processed 10/11/2023 309480672 RAMESH STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24200920230618372 20/09/2023 MAMATA RAJAK 1711002033WL031436 MAMATA RAJAK 00415 SBIN0002881 700 700 Processed 10/11/2023 309480672 MAMATARAJAK STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24200920230618376 20/09/2023 RAMESH RAJAK 1711002033WL031436 RAMESH RAJAK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 RAMESHRAJAK STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24200920230618377 20/09/2023 TEEKARAAM RAJAK 1711002033WL031436 TEEKARAAM RAJAK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480672 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 29246 29246
29 PATERA MP-11-002-033-001/94-B
(SHIKARPURA) 		1711002033NRG24200920230618373 20/09/2023 Suresh 1711002033WL031436 Suresh 00415 SBIN0009734 700 700 Processed 10/11/2023 309480672 Suresh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24200920230618374 20/09/2023 PARVATI 1711002033WL031436 PARVATI 00415 SBIN0009734 700 700 Processed 10/11/2023 309480672 PARVATI ICICI BANK LTD(508534)
SubTotal 1400 1400
31 PATERA MP-11-002-033-001/50-D
(SHIKARPURA) 		1711002033NRG24200920230618357 20/09/2023 SONU 1711002033WL031436 SONU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480672 SONU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-033-001/69-C
(SHIKARPURA) 		1711002033NRG24200920230618364 20/09/2023 DEVI PRASAD 1711002033WL031436 DEVI PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480672 DEVIPRASAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 PATERA MP-11-002-033-001/114-B
(SHIKARPURA) 		1711002033NRG24200920230618338 20/09/2023 SEEMA BAI 1711002033WL031436 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480672 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24200920230618336 20/09/2023 SUKHDEV 1711002033WL031436 SUKHDEV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480672 SUKHDEV STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-033-001/86
(SHIKARPURA) 		1711002033NRG24200920230618370 20/09/2023 kallo 1711002033WL031436 kallo 00703 AIRP0000001 700 700 Processed 10/11/2023 309480672 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2247 2247
36 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24200920230618334 20/09/2023 KISAN 1711002033WL031436 KISAN 450001 1547 1547 Processed 10/11/2023 309480672 KISAN ICICI BANK LTD(508534)
37 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24200920230618337 20/09/2023 JAANKI BAI 1711002033WL031436 JAANKI BAI 450001 1547 1547 Processed 10/11/2023 309480672 JAANKIBAI ICICI BANK LTD(508534)
38 PATERA MP-11-002-033-001/73
(SHIKARPURA) 		1711002033NRG24200920230618365 20/09/2023 TAKHAT SINGH 1711002033WL031436 TAKHAT SINGH 450001 1547 1547 Processed 10/11/2023 309480672 TAKHATSINGH ICICI BANK LTD(508534)
39 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24200920230618371 20/09/2023 NANNBHAI 1711002033WL031436 NANNBHAI 450001 700 700 Processed 10/11/2023 309480672 NANNBHAI ICICI BANK LTD(508534)
40 PATERA MP-11-002-033-001/99
(SHIKARPURA) 		1711002033NRG24200920230618378 20/09/2023 LALTI 1711002033WL031436 LALTI 450001 1547 1547 Processed 10/11/2023 309480672 LALTI STATE BANK OF INDIA(508548)
SubTotal 6888 6888
Total 55951 55951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200923APB_FTO_278096 47077201 6888
2 PATERA MP1711002_200923APB_FTO_278096 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
3 PATERA MP1711002_200923APB_FTO_278096 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3794
4 PATERA MP1711002_200923APB_FTO_278096 State Bank of India SBIN0002881 PATERA 29246
5 PATERA MP1711002_200923APB_FTO_278096 State Bank of India SBIN0009734 DEVDONGRA 1400
6 PATERA MP1711002_200923APB_FTO_278096 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
7 PATERA MP1711002_200923APB_FTO_278096 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 PATERA MP1711002_200923APB_FTO_278096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2247

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