Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723APB_FTO_142407
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-11-002-014-001/27
(HINAUTI) 		1711002014NRG24010720230373379 01/07/2023 BIHARI 1711002014WL014750 BIHARI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 BIHARI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24010720230373380 01/07/2023 OSAB YADAV 1711002014WL014750 OSAB YADAV 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 OSABYADAV ICICI BANK LTD(508534)
3 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24010720230373385 01/07/2023 ANADALAL 1711002014WL014750 ANADALAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 ANADALAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24010720230373386 01/07/2023 CHANDARANI 1711002014WL014750 CHANDARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 CHANDARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24010720230373393 01/07/2023 KOMAL 1711002014WL014750 KOMAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 KOMAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-002/173
(HINAUTI) 		1711002014NRG24010720230373401 01/07/2023 kadhori 1711002014WL014750 kadhori 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 kadhori ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24010720230373402 01/07/2023 SANTOSHRANI 1711002014WL014750 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 SANTOSHRANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/260
(HINAUTI) 		1711002014NRG24010720230373409 01/07/2023 dharbend 1711002014WL014750 dharbend 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 dharbend ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24010720230373417 01/07/2023 GAJJU 1711002014WL014750 GAJJU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799734223 GAJJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
10 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24010720230373396 01/07/2023 KISHAN 1711002014WL014750 KISHAN 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24010720230373403 01/07/2023 SANTOSH 1711002014WL014750 SANTOSH 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 SANTOSH ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24010720230373407 01/07/2023 BALLI 1711002014WL014750 BALLI 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 BALLI ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24010720230373414 01/07/2023 MUNNALAL 1711002014WL014750 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 MUNNALAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24010720230373415 01/07/2023 Ramkishor 1711002014WL014750 Ramkishor 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 Ramkishor ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/76
(HINAUTI) 		1711002014NRG24010720230373418 01/07/2023 puran 1711002014WL014750 puran 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 puran STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24010720230373421 01/07/2023 GORELAL 1711002014WL014750 GORELAL 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799734223 GORELAL ICICI BANK LTD(508534)
SubTotal 9282 9282
17 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24010720230373381 01/07/2023 Ashokrani 1711002014WL014750 Ashokrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Ashokrani ICICI BANK LTD(508534)
18 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24010720230373382 01/07/2023 SINGARRANI YADAV 1711002014WL014750 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 SINGARRANIYADAV STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24010720230373388 01/07/2023 Bharat 1711002014WL014750 Bharat 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Bharat STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24010720230373387 01/07/2023 Bharat 1711002014WL014750 Bharat 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Bharat MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24010720230373404 01/07/2023 tulsiram 1711002014WL014750 tulsiram 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 tulsiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24010720230373405 01/07/2023 Sukhlal 1711002014WL014750 Sukhlal 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Sukhlal STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24010720230373408 01/07/2023 Pushpendra 1711002014WL014750 Pushpendra 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Pushpendra STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24010720230373412 01/07/2023 Ganesh 1711002014WL014750 Ganesh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Ganesh ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24010720230373413 01/07/2023 Bhagirath 1711002014WL014750 Bhagirath 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 Bhagirath STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24010720230373419 01/07/2023 RANEE ADIWASI 1711002014WL014750 RANEE ADIWASI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799734223 RANEEADIWASI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24010720230373394 01/07/2023 khushal 1711002014WL014750 khushal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734223 khushal ICICI BANK LTD(508534)
28 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24010720230373398 01/07/2023 GIRAVAR 1711002014WL014750 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734223 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24010720230373410 01/07/2023 GILOJI 1711002014WL014750 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734223 GILOJI ICICI BANK LTD(508534)
30 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24010720230373416 01/07/2023 RAGHVENDRA 1711002014WL014750 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734223 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24010720230373384 01/07/2023 Tej singh 1711002014WL014750 Tej singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Tejsingh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-014-001/99
(HINAUTI) 		1711002014NRG24010720230373389 01/07/2023 Veerendra 1711002014WL014750 Veerendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Veerendra STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-014-002/106-C
(HINAUTI) 		1711002014NRG24010720230373390 01/07/2023 Rekharaj 1711002014WL014750 Rekharaj 00688 FINO0001446 1326 1326 Processed 12/07/2023 799734223 Rekharaj CENTRAL BANK OF INDIA(607115)
34 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24010720230373391 01/07/2023 Arjun 1711002014WL014750 Arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Arjun STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24010720230373392 01/07/2023 Teji 1711002014WL014750 Teji 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Teji MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24010720230373397 01/07/2023 Heera 1711002014WL014750 Heera 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Heera ICICI BANK LTD(508534)
37 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24010720230373400 01/07/2023 Balram 1711002014WL014750 Balram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Balram STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24010720230373399 01/07/2023 Balram 1711002014WL014750 Balram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24010720230373422 01/07/2023 Kamlesh 1711002014WL014750 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734223 Kamlesh ICICI BANK LTD(508534)
SubTotal 11934 11934
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723APB_FTO_142407 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
2 PATERA MP1711002_010723APB_FTO_142407 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 PATERA MP1711002_010723APB_FTO_142407 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 9282
4 PATERA MP1711002_010723APB_FTO_142407 State Bank of India SBIN0002881 PATERA 13260
5 PATERA MP1711002_010723APB_FTO_142407 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
6 PATERA MP1711002_010723APB_FTO_142407 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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