Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290723APB_FTO_193386
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-11-002-010-001/284
(KULUWA) 		1711002010NRG24290720230469766 29/07/2023 KULADIP 1711002010WL019922 KULADIP 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299185734 KULADIP PUNJAB NATIONAL BANK(508568)
2 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24290720230469771 29/07/2023 RAJAKUMARI 1711002010WL019922 RAJAKUMARI 00168 ICIC0000538 884 884 Processed 02/08/2023 299185734 RAJAKUMARI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24290720230469774 29/07/2023 RUPARANI 1711002010WL019922 RUPARANI 00168 ICIC0000538 884 884 Processed 02/08/2023 299185734 RUPARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24290720230469775 29/07/2023 BIHARI 1711002010WL019922 BIHARI 00168 ICIC0000538 1105 1105 Processed 02/08/2023 299185734 BIHARI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24290720230469767 29/07/2023 rahul 1711002010WL019922 rahul 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299185734 rahul PUNJAB NATIONAL BANK(508568)
6 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24290720230469779 29/07/2023 rajbahuder 1711002010WL019922 rajbahuder 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299185734 rajbahuder STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-003/954
(LUHARI) 		1711002041NRG24290720230469839 29/07/2023 Vishnu Singh Lodhi 1711002041WL019926 Vishnu Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 02/08/2023 299185734 VishnuSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 4199 4199
8 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24290720230469840 29/07/2023 Sahodra Sahu 1711002041WL019926 Sahodra Sahu 00468 UBIN0570648 663 663 Processed 02/08/2023 299185734 SahodraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
9 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24290720230469763 29/07/2023 BHAGWANDAS 1711002010WL019922 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-010-001/275
(KULUWA) 		1711002010NRG24290720230469764 29/07/2023 SAHODRA 1711002010WL019922 SAHODRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 SAHODRA ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24290720230469765 29/07/2023 ROHNEE 1711002010WL019922 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24290720230469768 29/07/2023 SUSHILA 1711002010WL019922 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 SUSHILA ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24290720230469769 29/07/2023 NANDLAL 1711002010WL019922 NANDLAL 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299185734 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24290720230469770 29/07/2023 LAXMI 1711002010WL019922 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299185734 LAXMI MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24290720230469772 29/07/2023 MUNNA 1711002010WL019922 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299185734 MUNNA ICICI BANK LTD(508534)
16 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24290720230469773 29/07/2023 SHIVLAL 1711002010WL019922 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299185734 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24290720230469776 29/07/2023 GEETA 1711002010WL019922 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 GEETA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24290720230469777 29/07/2023 HALKI BAHU 1711002010WL019922 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299185734 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24290720230469778 29/07/2023 RAMBHAROSHE 1711002010WL019922 RAMBHAROSHE 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 RAMBHAROSHE ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24290720230469780 29/07/2023 RAMKALI 1711002010WL019922 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 RAMKALI ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24290720230469781 29/07/2023 RAMSINGH 1711002010WL019922 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 RAMSINGH ICICI BANK LTD(508534)
22 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24290720230469782 29/07/2023 Mayarani 1711002010WL019922 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 Mayarani ICICI BANK LTD(508534)
23 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24290720230469783 29/07/2023 MAHARANI 1711002010WL019922 MAHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185734 MAHARANI ICICI BANK LTD(508534)
SubTotal 17680 17680
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290723APB_FTO_193386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 PATERA MP1711002_290723APB_FTO_193386 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 PATERA MP1711002_290723APB_FTO_193386 State Bank of India SBIN0002881 PATERA 4199
4 PATERA MP1711002_290723APB_FTO_193386 Union Bank of India UBIN0570648 RASILPUR DAMOH 663
5 PATERA MP1711002_290723APB_FTO_193386 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 17680

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