Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220823APB_FTO_230957
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-11-002-016-009/100-B
(BARRAT) 		1711002006NRG24220820230542266 22/08/2023 PANCHAM 1711002006WL025769 PANCHAM 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 PANCHAM ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-009/100-C
(BARRAT) 		1711002006NRG24220820230542267 22/08/2023 ARCHANA 1711002006WL025769 ARCHANA 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 ARCHANA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24220820230542270 22/08/2023 BEBI 1711002006WL025769 BEBI 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 BEBI ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24220820230542272 22/08/2023 ARCHANA 1711002006WL025769 ARCHANA 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24220820230542271 22/08/2023 NARENDRA 1711002006WL025769 NARENDRA 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-016-009/135-A
(BARRAT) 		1711002006NRG24220820230542273 22/08/2023 GOLU 1711002006WL025769 GOLU 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 GOLU ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-009/135-B
(BARRAT) 		1711002006NRG24220820230542274 22/08/2023 SONU KHAN 1711002006WL025769 SONU KHAN 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 SONUKHAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24220820230542279 22/08/2023 HALLE 1711002006WL025769 HALLE 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 HALLE ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-009/38
(BARRAT) 		1711002006NRG24220820230542282 22/08/2023 TEKSINGH 1711002006WL025769 TEKSINGH 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 TEKSINGH ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-009/41
(BARRAT) 		1711002006NRG24220820230542285 22/08/2023 ASHOKRANI 1711002006WL025769 ASHOKRANI 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-016-009/41
(BARRAT) 		1711002006NRG24220820230542284 22/08/2023 HARIDAS 1711002006WL025769 HARIDAS 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 HARIDAS ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24220820230542287 22/08/2023 DONJEE 1711002006WL025769 DONJEE 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 DONJEE ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24220820230542296 22/08/2023 MATHURA 1711002006WL025769 MATHURA 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 MATHURA MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24220820230542297 22/08/2023 JAMNA 1711002006WL025769 JAMNA 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 JAMNA ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24220820230542298 22/08/2023 LALTA 1711002006WL025769 LALTA 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 LALTA ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24220820230542299 22/08/2023 AJAY 1711002006WL025769 AJAY 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 AJAY ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-009/62-B
(BARRAT) 		1711002006NRG24220820230542303 22/08/2023 HARISINGH 1711002006WL025769 HARISINGH 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 HARISINGH HDFC BANK LTD(607152)
18 PATERA MP-11-002-016-009/62-B
(BARRAT) 		1711002006NRG24220820230542304 22/08/2023 MEVARAM 1711002006WL025769 MEVARAM 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 MEVARAM ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-009/64-C
(BARRAT) 		1711002006NRG24220820230542305 22/08/2023 AMARSINGH 1711002006WL025769 AMARSINGH 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 AMARSINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-009/66
(BARRAT) 		1711002006NRG24220820230542306 22/08/2023 RAMSINGH 1711002006WL025769 RAMSINGH 00168 ICIC0000538 663 663 Processed 28/08/2023 764993078 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-016-009/70-A
(BARRAT) 		1711002006NRG24220820230542312 22/08/2023 NANNU SINGH 1711002006WL025769 NANNU SINGH 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 NANNUSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-016-009/73-A
(BARRAT) 		1711002006NRG24220820230542313 22/08/2023 KISHUNDAS 1711002006WL025769 KISHUNDAS 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 KISHUNDAS MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-016-009/73-A
(BARRAT) 		1711002006NRG24220820230542314 22/08/2023 Kishundas 1711002006WL025769 Kishundas 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 Kishundas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24220820230542321 22/08/2023 HALKU 1711002006WL025769 HALKU 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 HALKU MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24220820230542322 22/08/2023 SANGEETA 1711002006WL025769 SANGEETA 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24220820230542326 22/08/2023 MAANSINGH 1711002006WL025769 MAANSINGH 00168 ICIC0000538 884 884 Processed 28/08/2023 764993078 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
27 PATERA MP-11-002-016-009/37
(BARRAT) 		1711002006NRG24220820230542280 22/08/2023 DHANNI 1711002006WL025769 DHANNI 00415 SBIN0002881 663 663 Processed 28/08/2023 764993078 DHANNI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-016-009/42-A
(BARRAT) 		1711002006NRG24220820230542286 22/08/2023 CHIRONJIBAI 1711002006WL025769 CHIRONJIBAI 00415 SBIN0002881 663 663 Processed 28/08/2023 764993078 CHIRONJIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATERA MP-11-002-016-009/57-B
(BARRAT) 		1711002006NRG24220820230542295 22/08/2023 AMAR SINGH 1711002006WL025769 AMAR SINGH 00415 SBIN0002881 663 663 Processed 28/08/2023 764993078 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
30 PATERA MP-11-002-016-009/100-C
(BARRAT) 		1711002006NRG24220820230542268 22/08/2023 ARCHANA 1711002006WL025769 ARCHANA 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 ARCHANA ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-009/101-A
(BARRAT) 		1711002006NRG24220820230542269 22/08/2023 RAJNESH 1711002006WL025769 RAJNESH 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 RAJNESH PUNJAB NATIONAL BANK(508568)
32 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24220820230542275 22/08/2023 ASGAR 1711002006WL025769 ASGAR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 ASGAR ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-009/138
(BARRAT) 		1711002006NRG24220820230542278 22/08/2023 SHABANA 1711002006WL025769 SHABANA 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 SHABANA STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-016-009/37
(BARRAT) 		1711002006NRG24220820230542281 22/08/2023 ARCHNA 1711002006WL025769 ARCHNA 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 ARCHNA ICICI BANK LTD(508534)
35 PATERA MP-11-002-016-009/40
(BARRAT) 		1711002006NRG24220820230542283 22/08/2023 RAJU 1711002006WL025769 RAJU 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 RAJU ICICI BANK LTD(508534)
36 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24220820230542288 22/08/2023 ABHILASHA 1711002006WL025769 ABHILASHA 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-016-009/44
(BARRAT) 		1711002006NRG24220820230542290 22/08/2023 LALTA 1711002006WL025769 LALTA 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 LALTA ICICI BANK LTD(508534)
38 PATERA MP-11-002-016-009/44
(BARRAT) 		1711002006NRG24220820230542289 22/08/2023 NANNURAM 1711002006WL025769 NANNURAM 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 NANNURAM ICICI BANK LTD(508534)
39 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24220820230542291 22/08/2023 RAKESH 1711002006WL025769 RAKESH 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 RAKESH ICICI BANK LTD(508534)
40 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24220820230542292 22/08/2023 SHUSMA 1711002006WL025769 SHUSMA 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 SHUSMA MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-016-009/5-C
(BARRAT) 		1711002006NRG24220820230542293 22/08/2023 jankari 1711002006WL025769 jankari 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 jankari ICICI BANK LTD(508534)
42 PATERA MP-11-002-016-009/54
(BARRAT) 		1711002006NRG24220820230542294 22/08/2023 ISHLAM 1711002006WL025769 ISHLAM 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 ISHLAM MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24220820230542300 22/08/2023 MITHLESH 1711002006WL025769 MITHLESH 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-016-009/62-A
(BARRAT) 		1711002006NRG24220820230542301 22/08/2023 JAGESHWAR 1711002006WL025769 JAGESHWAR 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 JAGESHWAR ICICI BANK LTD(508534)
45 PATERA MP-11-002-016-009/62-A
(BARRAT) 		1711002006NRG24220820230542302 22/08/2023 RADHABAI 1711002006WL025769 RADHABAI 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 RADHABAI ICICI BANK LTD(508534)
46 PATERA MP-11-002-016-009/66
(BARRAT) 		1711002006NRG24220820230542307 22/08/2023 HEMWATI 1711002006WL025769 HEMWATI 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 HEMWATI ICICI BANK LTD(508534)
47 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24220820230542308 22/08/2023 Omkar lodhi 1711002006WL025769 Omkar lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 Omkarlodhi ICICI BANK LTD(508534)
48 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24220820230542309 22/08/2023 Omkar lodhi 1711002006WL025769 Omkar lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-016-009/70
(BARRAT) 		1711002006NRG24220820230542311 22/08/2023 RANJOR 1711002006WL025769 RANJOR 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764993078 RANJOR MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-016-009/73-B
(BARRAT) 		1711002006NRG24220820230542315 22/08/2023 Ganga bai 1711002006WL025769 Ganga bai 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 Gangabai STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-016-009/73-B
(BARRAT) 		1711002006NRG24220820230542316 22/08/2023 Ganga bai 1711002006WL025769 Ganga bai 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 Gangabai ICICI BANK LTD(508534)
52 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24220820230542317 22/08/2023 MILAN 1711002006WL025769 MILAN 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 MILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24220820230542318 22/08/2023 MILAN 1711002006WL025769 MILAN 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 MILAN ICICI BANK LTD(508534)
54 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24220820230542320 22/08/2023 BATI BAI 1711002006WL025769 BATI BAI 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 BATIBAI MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24220820230542319 22/08/2023 KHILAN 1711002006WL025769 KHILAN 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-016-009/83-B
(BARRAT) 		1711002006NRG24220820230542323 22/08/2023 ANSUIYA 1711002006WL025769 ANSUIYA 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 ANSUIYA ICICI BANK LTD(508534)
57 PATERA MP-11-002-016-009/83-B
(BARRAT) 		1711002006NRG24220820230542324 22/08/2023 ANSUIYA 1711002006WL025769 ANSUIYA 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 ANSUIYA ICICI BANK LTD(508534)
58 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24220820230542325 22/08/2023 MAANSINGH 1711002006WL025769 MAANSINGH 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 MAANSINGH ICICI BANK LTD(508534)
59 PATERA MP-11-002-016-009/95-A
(BARRAT) 		1711002006NRG24220820230542327 22/08/2023 DILEEP 1711002006WL025769 DILEEP 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993078 DILEEP STATE BANK OF INDIA(508548)
SubTotal 22984 22984
60 PATERA MP-11-002-016-009/136-B
(BARRAT) 		1711002006NRG24220820230542277 22/08/2023 Babu khan 1711002006WL025769 Babu khan 00688 FINO0001001 884 884 Processed 28/08/2023 764993078 Babukhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823APB_FTO_230957 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20111
2 PATERA MP1711002_220823APB_FTO_230957 State Bank of India SBIN0002881 PATERA 1989
3 PATERA MP1711002_220823APB_FTO_230957 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 22984
4 PATERA MP1711002_220823APB_FTO_230957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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