Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_181223APB_FTO_397617
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-11-002-031-002/78
(REWDHA KALAN) 		1711002031NRG24171220230831983 18/12/2023 NANHEBHAI 1711002031WL041395 NANHEBHAI 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 645340078 Aadhaar Number not Mapped to Account Number
2 PATERA MP-11-002-048-001/45
(HARPALPRA) 		1711002048NRG24181220230835100 18/12/2023 GIRADHARISIG 1711002048WL041526 GIRADHARISIG 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645340078 GIRADHARISIG ICICI BANK LTD(508534)
3 PATERA MP-11-002-048-001/46
(HARPALPRA) 		1711002048NRG24181220230835114 18/12/2023 DEVISIG 1711002048WL041527 DEVISIG 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645340078 DEVISIG STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24181220230835117 18/12/2023 RAGHUNATH 1711002048WL041527 RAGHUNATH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645340078 RAGHUNATH ICICI BANK LTD(508534)
5 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24181220230835118 18/12/2023 RAMARANI 1711002048WL041527 RAMARANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645340078 RAMARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-048-003/18
(HARPALPRA) 		1711002048NRG24181220230835342 18/12/2023 MAKHAN 1711002048WL041535 MAKHAN 00168 ICIC0000538 3315 3315 Processed 11/03/2024 645340078 MAKHAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-048-003/24
(HARPALPRA) 		1711002048NRG24181220230835301 18/12/2023 KAMALA 1711002048WL041532 KAMALA 00168 ICIC0000538 3315 3315 Processed 11/03/2024 645340078 KAMALA ICICI BANK LTD(508534)
SubTotal 13481 13481
8 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24171220230831984 18/12/2023 karan 1711002031WL041395 karan 00415 SBIN0002881 884 884 Rejected 12/03/2024 645340078 Aadhaar Number not Mapped to Account Number
9 PATERA MP-11-002-048-001/18
(HARPALPRA) 		1711002048NRG24181220230835107 18/12/2023 IMRAT 1711002048WL041527 IMRAT 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645340078 IMRAT ICICI BANK LTD(508534)
10 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24181220230835115 18/12/2023 MAANSINGH 1711002048WL041527 MAANSINGH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645340078 MAANSINGH ICICI BANK LTD(508534)
11 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24181220230835116 18/12/2023 SEETARANI 1711002048WL041527 SEETARANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645340078 SEETARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-048-001/86-A
(HARPALPRA) 		1711002048NRG24181220230835103 18/12/2023 SONESINGH 1711002048WL041526 SONESINGH 00415 SBIN0002881 1326 1326 Rejected 11/03/2024 645340078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATERA MP-11-002-048-003/148
(HARPALPRA) 		1711002048NRG24181220230835340 18/12/2023 KOMAL 1711002048WL041534 KOMAL 00415 SBIN0002881 3315 3315 Processed 11/03/2024 645340078 KOMAL ICICI BANK LTD(508534)
SubTotal 9503 9503
14 PATERA MP-11-002-048-001/18-A
(HARPALPRA) 		1711002048NRG24181220230835108 18/12/2023 chotu 1711002048WL041527 chotu 00415 SBIN0009734 1326 1326 Rejected 12/03/2024 645340078 Aadhaar Number not Mapped to Account Number
15 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24181220230835110 18/12/2023 lokendra 1711002048WL041527 lokendra 00415 SBIN0009734 1326 1326 Processed 11/03/2024 645340078 lokendra STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24181220230835109 18/12/2023 lokendra 1711002048WL041527 lokendra 00415 SBIN0009734 1326 1326 Processed 11/03/2024 645340078 lokendra STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24181220230835111 18/12/2023 NIRPAT 1711002048WL041527 NIRPAT 00415 SBIN0009734 1326 1326 Rejected 12/03/2024 645340078 Aadhaar Number not Mapped to Account Number
18 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24181220230835112 18/12/2023 SHIVANI 1711002048WL041527 SHIVANI 00415 SBIN0009734 1326 1326 Processed 11/03/2024 645340078 SHIVANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-048-003/649
(HARPALPRA) 		1711002048NRG24181220230835343 18/12/2023 TEJI AHIRWAL 1711002048WL041535 TEJI AHIRWAL 00415 SBIN0009734 2431 2431 Processed 11/03/2024 645340078 TEJIAHIRWAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-048-003/709
(HARPALPRA) 		1711002048NRG24181220230835341 18/12/2023 KAILASH RANI 1711002048WL041534 KAILASH RANI 00415 SBIN0009734 442 442 Processed 11/03/2024 645340078 KAILASHRANI ICICI BANK LTD(508534)
SubTotal 9503 9503
21 PATERA MP-11-002-041-003/116-A
(LUHARI) 		1711002041NRG24181220230834430 18/12/2023 Satyendra Singh Lodhi 1711002041WL041498 Satyendra Singh Lodhi 00468 UBIN0570648 3315 3315 Processed 12/03/2024 645340078 SatyendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
22 PATERA MP-11-002-031-002/27
(REWDHA KALAN) 		1711002031NRG24171220230831982 18/12/2023 DAYARAM 1711002031WL041395 DAYARAM 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645340078 DAYARAM ICICI BANK LTD(508534)
23 PATERA MP-11-002-048-003/131
(HARPALPRA) 		1711002048NRG24181220230835300 18/12/2023 Bharose 1711002048WL041532 Bharose 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645340078 Bharose STATE BANK OF INDIA(508548)
SubTotal 4199 4199
24 PATERA MP-11-002-048-003/712
(HARPALPRA) 		1711002048NRG24181220230835302 18/12/2023 PADAM SINGH 1711002048WL041532 PADAM SINGH 00688 FINO0001446 3315 3315 Rejected 12/03/2024 645340078 Aadhaar Number not Mapped to Account Number
25 PATERA MP-11-002-048-003/712
(HARPALPRA) 		1711002048NRG24181220230835303 18/12/2023 Updesh rani 1711002048WL041532 Updesh rani 00688 FINO0001446 3315 3315 Processed 11/03/2024 645340078 Updeshrani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24151220230826101 18/12/2023 MANGU 1711002015WL041171 MANGU 470661 2873 2873 Processed 11/03/2024 645340078 MANGU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24151220230826100 18/12/2023 MANGU 1711002015WL041171 MANGU 470661 1326 1326 Processed 11/03/2024 645340078 MANGU STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181223APB_FTO_397617 47077201 4199
2 PATERA MP1711002_181223APB_FTO_397617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_181223APB_FTO_397617 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
4 PATERA MP1711002_181223APB_FTO_397617 State Bank of India SBIN0002881 PATERA 9503
5 PATERA MP1711002_181223APB_FTO_397617 State Bank of India SBIN0009734 DEVDONGRA 9503
6 PATERA MP1711002_181223APB_FTO_397617 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
7 PATERA MP1711002_181223APB_FTO_397617 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
8 PATERA MP1711002_181223APB_FTO_397617 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
9 PATERA MP1711002_181223APB_FTO_397617 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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