Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090923APB_FTO_258079
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-11-002-001-002/251
(SAGONI) 		1711002001NRG24090920230591498 09/09/2023 ANNI 1711002001WL029472 ANNI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309484742 ANNI ICICI BANK LTD(508534)
2 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24090920230591500 09/09/2023 VISHAL 1711002001WL029472 VISHAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309484742 VISHAL ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/265
(SAGONI) 		1711002001NRG24090920230591510 09/09/2023 MUNNA 1711002001WL029472 MUNNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309484742 MUNNA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24090920230591516 09/09/2023 KIRATALAL 1711002001WL029472 KIRATALAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309484742 KIRATALAL ICICI BANK LTD(508534)
5 PATERA MP-11-002-001-002/50
(SAGONI) 		1711002001NRG24090920230591521 09/09/2023 PANNA 1711002001WL029472 PANNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309484742 PANNA ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/78-A
(SAGONI) 		1711002001NRG24090920230591528 09/09/2023 DHANIRAM 1711002001WL029472 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309484742 DHANIRAM ICICI BANK LTD(508534)
SubTotal 7956 7956
7 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24090920230591493 09/09/2023 Shekhlal 1711002001WL029472 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 Shekhlal ICICI BANK LTD(508534)
8 PATERA MP-11-002-001-002/249
(SAGONI) 		1711002001NRG24090920230591495 09/09/2023 KUSUMABAI 1711002001WL029472 KUSUMABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 KUSUMABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24090920230591499 09/09/2023 guddi 1711002001WL029472 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 guddi MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24090920230591502 09/09/2023 MUNNA 1711002001WL029472 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 MUNNA ICICI BANK LTD(508534)
11 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24090920230591503 09/09/2023 SUNEETA 1711002001WL029472 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24090920230591505 09/09/2023 LALATARANI 1711002001WL029472 LALATARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 LALATARANI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24090920230591504 09/09/2023 rajendra 1711002001WL029472 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 rajendra STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24090920230591506 09/09/2023 baiju 1711002001WL029472 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 baiju MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24090920230591507 09/09/2023 jalsha 1711002001WL029472 jalsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 jalsha MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24090920230591508 09/09/2023 HALKEBHAI 1711002001WL029472 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 HALKEBHAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24090920230591509 09/09/2023 prembai 1711002001WL029472 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 prembai MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24090920230591511 09/09/2023 Sanjay 1711002001WL029472 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 Sanjay ICICI BANK LTD(508534)
19 PATERA MP-11-002-001-002/277
(SAGONI) 		1711002001NRG24090920230591512 09/09/2023 PARSHOTAM 1711002001WL029472 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 PARSHOTAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG24090920230591513 09/09/2023 Bhuvneshwar 1711002001WL029472 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 Bhuvneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-001-002/33-A
(SAGONI) 		1711002001NRG24090920230591517 09/09/2023 Prabharani Rai 1711002001WL029472 Prabharani Rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 PrabharaniRai MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-001-002/50
(SAGONI) 		1711002001NRG24090920230591522 09/09/2023 Nannibai 1711002001WL029472 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 Nannibai MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG24090920230591523 09/09/2023 mukesh 1711002001WL029472 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 mukesh ICICI BANK LTD(508534)
24 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24090920230591525 09/09/2023 PYARI BAI 1711002001WL029472 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24090920230591524 09/09/2023 RAMDAS 1711002001WL029472 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484742 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
26 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24090920230591496 09/09/2023 Durgesh 1711002001WL029472 Durgesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484742 Durgesh MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24090920230591531 09/09/2023 Asharam mehra 1711002001WL029472 Asharam mehra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484742 Asharammehra ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923APB_FTO_258079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 PATERA MP1711002_090923APB_FTO_258079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_090923APB_FTO_258079 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 25194
4 PATERA MP1711002_090923APB_FTO_258079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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