Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120923APB_FTO_262162
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-11-002-001-002/116
(SAGONI) 		1711002001NRG24120920230598570 12/09/2023 UDAYASING 1711002001WL030240 UDAYASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 UDAYASING ICICI BANK LTD(508534)
2 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24120920230598571 12/09/2023 LOTAN 1711002001WL030240 LOTAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 LOTAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24120920230598598 12/09/2023 JAYARAM 1711002001WL030240 JAYARAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 JAYARAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-001-002/245
(SAGONI) 		1711002001NRG24120920230598603 12/09/2023 VARSHA 1711002001WL030240 VARSHA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 VARSHA ICICI BANK LTD(508534)
5 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24120920230598604 12/09/2023 esshu 1711002001WL030240 esshu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 esshu MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24120920230598736 12/09/2023 ANNI 1711002001WL030249 ANNI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 ANNI ICICI BANK LTD(508534)
7 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24120920230598738 12/09/2023 VISHAL 1711002001WL030249 VISHAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 VISHAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-001-002/265
(SAGONI) 		1711002001NRG24120920230598748 12/09/2023 MUNNA 1711002001WL030249 MUNNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 MUNNA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24120920230598753 12/09/2023 KIRATALAL 1711002001WL030249 KIRATALAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 KIRATALAL ICICI BANK LTD(508534)
10 PATERA MP-11-002-001-002/50
(SAGONI) 		1711002001NRG24120920230598757 12/09/2023 PANNA 1711002001WL030249 PANNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 PANNA ICICI BANK LTD(508534)
11 PATERA MP-11-002-001-002/78-A
(SAGONI) 		1711002001NRG24120920230598764 12/09/2023 DHANIRAM 1711002001WL030249 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482493 DHANIRAM ICICI BANK LTD(508534)
SubTotal 14586 14586
12 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24120920230598581 12/09/2023 Hariram 1711002001WL030240 Hariram 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482493 Hariram STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-001-002/233-D
(SAGONI) 		1711002001NRG24120920230598594 12/09/2023 Sangeeta choudhari 1711002001WL030240 Sangeeta choudhari 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482493 Sangeetachoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
14 PATERA MP-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24120920230598575 12/09/2023 Vineeta 1711002001WL030240 Vineeta 00415 SBIN0005491 1326 1326 Processed 10/11/2023 309482493 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24120920230598568 12/09/2023 SHOHAN 1711002001WL030240 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 SHOHAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24120920230598572 12/09/2023 Madan 1711002001WL030240 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Madan MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24120920230598573 12/09/2023 abhilasa 1711002001WL030240 abhilasa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 abhilasa MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24120920230598574 12/09/2023 kunjansingh 1711002001WL030240 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 kunjansingh ICICI BANK LTD(508534)
19 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24120920230598576 12/09/2023 Bablu 1711002001WL030240 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Bablu MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24120920230598577 12/09/2023 Malti 1711002001WL030240 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24120920230598578 12/09/2023 jugalkishor 1711002001WL030240 jugalkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PATERA MP-11-002-001-002/176
(SAGONI) 		1711002001NRG24120920230598582 12/09/2023 PREMARANI 1711002001WL030240 PREMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 PREMARANI MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24120920230598583 12/09/2023 Seema soni 1711002001WL030240 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Seemasoni ICICI BANK LTD(508534)
24 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24120920230598584 12/09/2023 Vishnu soni 1711002001WL030240 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24120920230598585 12/09/2023 Arti soni 1711002001WL030240 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Artisoni INDIAN BANK(607105)
26 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24120920230598586 12/09/2023 NARENDRA 1711002001WL030240 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 NARENDRA ICICI BANK LTD(508534)
27 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24120920230598587 12/09/2023 Sohan Singh 1711002001WL030240 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 SohanSingh ICICI BANK LTD(508534)
28 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24120920230598589 12/09/2023 kunarman 1711002001WL030240 kunarman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 kunarman MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24120920230598590 12/09/2023 KHILLU 1711002001WL030240 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 KHILLU MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-001-002/233-C
(SAGONI) 		1711002001NRG24120920230598593 12/09/2023 GUDDI 1711002001WL030240 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 GUDDI MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-001-002/240
(SAGONI) 		1711002001NRG24120920230598600 12/09/2023 Bihari 1711002001WL030240 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Bihari ICICI BANK LTD(508534)
32 PATERA MP-11-002-001-002/241
(SAGONI) 		1711002001NRG24120920230598601 12/09/2023 Fulrani 1711002001WL030240 Fulrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Fulrani ICICI BANK LTD(508534)
33 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24120920230598731 12/09/2023 Shekhlal 1711002001WL030249 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Shekhlal ICICI BANK LTD(508534)
34 PATERA MP-11-002-001-002/249
(SAGONI) 		1711002001NRG24120920230598733 12/09/2023 KUSUMABAI 1711002001WL030249 KUSUMABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 KUSUMABAI ICICI BANK LTD(508534)
35 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24120920230598737 12/09/2023 guddi 1711002001WL030249 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 guddi MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24120920230598740 12/09/2023 MUNNA 1711002001WL030249 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 MUNNA ICICI BANK LTD(508534)
37 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24120920230598741 12/09/2023 SUNEETA 1711002001WL030249 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24120920230598743 12/09/2023 LALATARANI 1711002001WL030249 LALATARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 LALATARANI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24120920230598742 12/09/2023 rajendra 1711002001WL030249 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 rajendra STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24120920230598744 12/09/2023 baiju 1711002001WL030249 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 baiju MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24120920230598745 12/09/2023 jalsha 1711002001WL030249 jalsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 jalsha MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24120920230598746 12/09/2023 HALKEBHAI 1711002001WL030249 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 HALKEBHAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24120920230598747 12/09/2023 prembai 1711002001WL030249 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 prembai MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24120920230598749 12/09/2023 Sanjay 1711002001WL030249 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Sanjay ICICI BANK LTD(508534)
45 PATERA MP-11-002-001-002/277
(SAGONI) 		1711002001NRG24120920230598750 12/09/2023 PARSHOTAM 1711002001WL030249 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 PARSHOTAM ICICI BANK LTD(508534)
46 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG24120920230598751 12/09/2023 Bhuvneshwar 1711002001WL030249 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Bhuvneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-001-002/33-A
(SAGONI) 		1711002001NRG24120920230598754 12/09/2023 Prabharani Rai 1711002001WL030249 Prabharani Rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 PrabharaniRai MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-001-002/50
(SAGONI) 		1711002001NRG24120920230598758 12/09/2023 Nannibai 1711002001WL030249 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 Nannibai MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG24120920230598759 12/09/2023 mukesh 1711002001WL030249 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 mukesh ICICI BANK LTD(508534)
50 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24120920230598761 12/09/2023 PYARI BAI 1711002001WL030249 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24120920230598760 12/09/2023 RAMDAS 1711002001WL030249 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482493 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49062 49062
52 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24120920230598579 12/09/2023 Rupchand 1711002001WL030240 Rupchand 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 Rupchand ICICI BANK LTD(508534)
53 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24120920230598595 12/09/2023 Mintu 1711002001WL030240 Mintu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 Mintu MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24120920230598596 12/09/2023 Susheel 1711002001WL030240 Susheel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 Susheel MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24120920230598599 12/09/2023 sonu choudhary 1711002001WL030240 sonu choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24120920230598602 12/09/2023 Ramkesh 1711002001WL030240 Ramkesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24120920230598734 12/09/2023 Durgesh 1711002001WL030249 Durgesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 Durgesh MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24120920230598766 12/09/2023 Asharam mehra 1711002001WL030249 Asharam mehra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482493 Asharammehra ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120923APB_FTO_262162 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
2 PATERA MP1711002_120923APB_FTO_262162 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
3 PATERA MP1711002_120923APB_FTO_262162 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_120923APB_FTO_262162 State Bank of India SBIN0005491 BAHORIBAND 1326
5 PATERA MP1711002_120923APB_FTO_262162 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 49062
6 PATERA MP1711002_120923APB_FTO_262162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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