Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_201223APB_FTO_400678
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-11-002-033-002/85
(SHIKARPURA) 		1711002033NRG24201220230838522 20/12/2023 MADAN 1711002033WL041681 MADAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644824378 MADAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-033-002/85
(SHIKARPURA) 		1711002033NRG24201220230838523 20/12/2023 MANDOBAI 1711002033WL041681 MANDOBAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644824378 MANDOBAI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-060-002/15
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840416 20/12/2023 PATRE 1711002060WL041752 PATRE 00168 ICIC0000538 442 442 Processed 11/03/2024 644824378 PATRE STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840417 20/12/2023 KISHAN 1711002060WL041752 KISHAN 00168 ICIC0000538 442 442 Processed 12/03/2024 644824378 KISHAN UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-064-001/58
() 		1711002018NRG24161220230828456 20/12/2023 JANAKRANI 1711002018WL041246 JANAKRANI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644824378 JANAKRANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-064-001/71
() 		1711002018NRG24161220230828457 20/12/2023 SHOBHARANI 1711002018WL041246 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644824378 SHOBHARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-064-001/76
() 		1711002018NRG24161220230828459 20/12/2023 RAMRANI 1711002018WL041246 RAMRANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644824378 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
8 PATERA MP-11-002-035-004/29
(MAGOLPUR) 		1711002035NRG24181220230835700 20/12/2023 RUPLAL 1711002035WL041544 RUPLAL 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644824378 RUPLAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-060-002/118-A
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840410 20/12/2023 Varsha kurmi 1711002060WL041752 Varsha kurmi 00415 SBIN0002881 442 442 Processed 11/03/2024 644824378 Varshakurmi STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-064-001/5
() 		1711002018NRG24161220230828455 20/12/2023 MULAYAM 1711002018WL041246 MULAYAM 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644824378 MULAYAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-064-001/95
() 		1711002018NRG24161220230828461 20/12/2023 Parvati Bai Lodhi 1711002018WL041246 Parvati Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644824378 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 PATERA MP-11-002-035-004/182
(MAGOLPUR) 		1711002035NRG24181220230835699 20/12/2023 Bharat 1711002035WL041544 Bharat 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644824378 Bharat ICICI BANK LTD(508534)
13 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24181220230835701 20/12/2023 PANCHU 1711002035WL041544 PANCHU 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644824378 PANCHU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-035-004/43-C
(MAGOLPUR) 		1711002035NRG24181220230835703 20/12/2023 Narayan prasad 1711002035WL041544 Narayan prasad 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644824378 Narayanprasad ICICI BANK LTD(508534)
15 PATERA MP-11-002-035-004/43-C
(MAGOLPUR) 		1711002035NRG24181220230835702 20/12/2023 Narayan prasad 1711002035WL041544 Narayan prasad 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644824378 Narayanprasad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840414 20/12/2023 Prahalad Kurmi 1711002060WL041752 Prahalad Kurmi 00468 UBIN0570648 442 442 Processed 12/03/2024 644824378 PrahaladKurmi UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840415 20/12/2023 Rahul Kurmi 1711002060WL041752 Rahul Kurmi 00468 UBIN0570648 442 442 Processed 12/03/2024 644824378 RahulKurmi UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840420 20/12/2023 CHANDRABHAN 1711002060WL041752 CHANDRABHAN 00468 UBIN0570648 442 442 Processed 11/03/2024 644824378 CHANDRABHAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840419 20/12/2023 CHANDRABHAN 1711002060WL041752 CHANDRABHAN 00468 UBIN0570648 442 442 Processed 11/03/2024 644824378 CHANDRABHAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL) 		1711002060NRG24201220230840421 20/12/2023 DEEPAK 1711002060WL041752 DEEPAK 00468 UBIN0570648 442 442 Processed 11/03/2024 644824378 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 PATERA MP-11-002-064-001/39
() 		1711002018NRG24161220230828453 20/12/2023 Saurabh 1711002018WL041246 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644824378 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 PATERA MP-11-002-064-001/71
() 		1711002018NRG24161220230828458 20/12/2023 Pramod 1711002018WL041246 Pramod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644824378 Pramod STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-064-001/99
() 		1711002018NRG24161220230828462 20/12/2023 Sarman 1711002018WL041246 Sarman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644824378 Sarman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223APB_FTO_400678 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
2 PATERA MP1711002_201223APB_FTO_400678 State Bank of India SBIN0002881 PATERA 4641
3 PATERA MP1711002_201223APB_FTO_400678 State Bank of India SBIN0009734 DEVDONGRA 6188
4 PATERA MP1711002_201223APB_FTO_400678 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
5 PATERA MP1711002_201223APB_FTO_400678 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
6 PATERA MP1711002_201223APB_FTO_400678 India Post Payments Bank IPOS0000001 Damoh 2652

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