Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_070923APB_FTO_255524
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-11-002-044-005/103
(DATIYA) 		1711002044NRG24070920230587683 07/09/2023 BABLU 1711002044WL029177 BABLU 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 BABLU ICICI BANK LTD(508534)
2 PATERA MP-11-002-044-005/104
(DATIYA) 		1711002044NRG24070920230587684 07/09/2023 NANNAI 1711002044WL029177 NANNAI 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 NANNAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24070920230587686 07/09/2023 DAMODAR 1711002044WL029177 DAMODAR 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 DAMODAR STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24070920230587687 07/09/2023 KANCHEDI 1711002044WL029177 KANCHEDI 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 KANCHEDI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24070920230587688 07/09/2023 SANTOSHRANI 1711002044WL029177 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 SANTOSHRANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24070920230587690 07/09/2023 KHARAGRAM 1711002044WL029177 KHARAGRAM 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 KHARAGRAM STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24070920230587691 07/09/2023 PANCHAM 1711002044WL029177 PANCHAM 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 PANCHAM ICICI BANK LTD(508534)
8 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24070920230587695 07/09/2023 TIKARAM 1711002044WL029177 TIKARAM 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 TIKARAM ICICI BANK LTD(508534)
9 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24070920230587697 07/09/2023 DHARMDAS 1711002044WL029177 DHARMDAS 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 DHARMDAS ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24070920230587699 07/09/2023 BADIBAHU 1711002044WL029177 BADIBAHU 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 BADIBAHU ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-005/83
(DATIYA) 		1711002044NRG24070920230587702 07/09/2023 JAMANAPRASAD 1711002044WL029177 JAMANAPRASAD 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 JAMANAPRASAD ICICI BANK LTD(508534)
12 PATERA MP-11-002-044-005/87
(DATIYA) 		1711002044NRG24070920230587706 07/09/2023 shivram 1711002044WL029177 shivram 00168 ICIC0000538 884 884 Processed 13/09/2023 178006670 shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
13 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24070920230587680 07/09/2023 jitendra 1711002044WL029177 jitendra 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 jitendra ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24070920230587689 07/09/2023 TILAK 1711002044WL029177 TILAK 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 TILAK ICICI BANK LTD(508534)
15 PATERA MP-11-002-044-005/36
(DATIYA) 		1711002044NRG24070920230587692 07/09/2023 Sunita 1711002044WL029177 Sunita 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 Sunita ICICI BANK LTD(508534)
16 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24070920230587693 07/09/2023 DEVI 1711002044WL029177 DEVI 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 DEVI ICICI BANK LTD(508534)
17 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24070920230587694 07/09/2023 fooia 1711002044WL029177 fooia 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 fooia STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24070920230587696 07/09/2023 SADAR 1711002044WL029177 SADAR 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 SADAR ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24070920230587698 07/09/2023 GADABAI 1711002044WL029177 GADABAI 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 GADABAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24070920230587700 07/09/2023 Vinod 1711002044WL029177 Vinod 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 Vinod ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24070920230587704 07/09/2023 HALKIBAI 1711002044WL029177 HALKIBAI 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 HALKIBAI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24070920230587703 07/09/2023 jeevan 1711002044WL029177 jeevan 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 jeevan ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24070920230587705 07/09/2023 Kesarbai 1711002044WL029177 Kesarbai 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 Kesarbai ICICI BANK LTD(508534)
24 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24070920230587708 07/09/2023 roshan 1711002044WL029177 roshan 00415 SBIN0009734 884 884 Processed 13/09/2023 178006670 roshan ICICI BANK LTD(508534)
SubTotal 10608 10608
25 PATERA MP-11-002-044-003/56-B
(DATIYA) 		1711002044NRG24070920230587681 07/09/2023 mukesh 1711002044WL029177 mukesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006670 mukesh ICICI BANK LTD(508534)
26 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24070920230587682 07/09/2023 kamlesh 1711002044WL029177 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006670 kamlesh ICICI BANK LTD(508534)
27 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24070920230587707 07/09/2023 AMAR 1711002044WL029177 AMAR 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178006670 AMAR ICICI BANK LTD(508534)
SubTotal 2652 2652
28 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24070920230587701 07/09/2023 laxman 1711002044WL029177 laxman 00688 FINO0001446 884 884 Processed 13/09/2023 178006670 laxman STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070923APB_FTO_255524 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
2 PATERA MP1711002_070923APB_FTO_255524 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
3 PATERA MP1711002_070923APB_FTO_255524 State Bank of India SBIN0009734 DEVDONGRA 10608
4 PATERA MP1711002_070923APB_FTO_255524 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
5 PATERA MP1711002_070923APB_FTO_255524 Fino Payments Bank Ltd FINO0001446 MP RO 884

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