Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250923APB_FTO_288841
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) 		1711002001NRG24250920230630058 25/09/2023 UDAYASING 1711002001WL032137 UDAYASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 UDAYASING ICICI BANK LTD(508534)
2 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24250920230630059 25/09/2023 LOTAN 1711002001WL032137 LOTAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 LOTAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24250920230630085 25/09/2023 JAYARAM 1711002001WL032137 JAYARAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 JAYARAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24250920230630093 25/09/2023 esshu 1711002001WL032137 esshu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 esshu MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24250920230630099 25/09/2023 ANNI 1711002001WL032138 ANNI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 ANNI ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/265
(SAGONI) 		1711002001NRG24250920230630111 25/09/2023 MUNNA 1711002001WL032138 MUNNA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 MUNNA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24250920230630117 25/09/2023 KIRATALAL 1711002001WL032138 KIRATALAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 KIRATALAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24250920230630118 25/09/2023 PANABAI 1711002001WL032138 PANABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 PANABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-001-002/78-A
(SAGONI) 		1711002001NRG24250920230630129 25/09/2023 DHANIRAM 1711002001WL032138 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426008 DHANIRAM ICICI BANK LTD(508534)
SubTotal 11934 11934
10 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24250920230630068 25/09/2023 Hariram 1711002001WL032137 Hariram 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309426008 Hariram STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-001-002/233-D
(SAGONI) 		1711002001NRG24250920230630081 25/09/2023 Sangeeta choudhari 1711002001WL032137 Sangeeta choudhari 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309426008 Sangeetachoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
12 PATERA MP-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24250920230630062 25/09/2023 Vineeta 1711002001WL032137 Vineeta 00415 SBIN0005491 1326 1326 Processed 10/11/2023 309426008 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24250920230630056 25/09/2023 SHOHAN 1711002001WL032137 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 SHOHAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24250920230630060 25/09/2023 Madan 1711002001WL032137 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Madan MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24250920230630061 25/09/2023 abhilasa 1711002001WL032137 abhilasa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 abhilasa MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24250920230630063 25/09/2023 Bablu 1711002001WL032137 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Bablu MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24250920230630064 25/09/2023 Malti 1711002001WL032137 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24250920230630066 25/09/2023 jugalkishor 1711002001WL032137 jugalkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24250920230630065 25/09/2023 Mayarani soni 1711002001WL032137 Mayarani soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Mayaranisoni MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-001-002/176
(SAGONI) 		1711002001NRG24250920230630069 25/09/2023 PREMARANI 1711002001WL032137 PREMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 PREMARANI MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24250920230630070 25/09/2023 Seema soni 1711002001WL032137 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Seemasoni ICICI BANK LTD(508534)
22 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24250920230630071 25/09/2023 Vishnu soni 1711002001WL032137 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24250920230630072 25/09/2023 Arti soni 1711002001WL032137 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Artisoni INDIAN BANK(607105)
24 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24250920230630073 25/09/2023 NARENDRA 1711002001WL032137 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 NARENDRA ICICI BANK LTD(508534)
25 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24250920230630074 25/09/2023 Sohan Singh 1711002001WL032137 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 SohanSingh ICICI BANK LTD(508534)
26 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24250920230630076 25/09/2023 kunarman 1711002001WL032137 kunarman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 kunarman MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24250920230630077 25/09/2023 KHILLU 1711002001WL032137 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 KHILLU MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-001-002/233-C
(SAGONI) 		1711002001NRG24250920230630080 25/09/2023 GUDDI 1711002001WL032137 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 GUDDI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24250920230630086 25/09/2023 kirat 1711002001WL032137 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 kirat ICICI BANK LTD(508534)
30 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24250920230630087 25/09/2023 GATAI 1711002001WL032137 GATAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 GATAI ICICI BANK LTD(508534)
31 PATERA MP-11-002-001-002/240
(SAGONI) 		1711002001NRG24250920230630089 25/09/2023 Bihari 1711002001WL032137 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Bihari ICICI BANK LTD(508534)
32 PATERA MP-11-002-001-002/243-A
(SAGONI) 		1711002001NRG24250920230630092 25/09/2023 anandi 1711002001WL032137 anandi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 anandi ICICI BANK LTD(508534)
33 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24250920230630094 25/09/2023 Shekhlal 1711002001WL032138 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Shekhlal ICICI BANK LTD(508534)
34 PATERA MP-11-002-001-002/249
(SAGONI) 		1711002001NRG24250920230630096 25/09/2023 KUSUMABAI 1711002001WL032138 KUSUMABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 KUSUMABAI ICICI BANK LTD(508534)
35 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24250920230630100 25/09/2023 guddi 1711002001WL032138 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 guddi MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24250920230630103 25/09/2023 MUNNA 1711002001WL032138 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 MUNNA ICICI BANK LTD(508534)
37 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24250920230630104 25/09/2023 SUNEETA 1711002001WL032138 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24250920230630106 25/09/2023 LALATARANI 1711002001WL032138 LALATARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 LALATARANI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24250920230630105 25/09/2023 rajendra 1711002001WL032138 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 rajendra STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24250920230630107 25/09/2023 baiju 1711002001WL032138 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 baiju MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24250920230630108 25/09/2023 jalsha 1711002001WL032138 jalsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 jalsha MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24250920230630109 25/09/2023 HALKEBHAI 1711002001WL032138 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 HALKEBHAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24250920230630110 25/09/2023 prembai 1711002001WL032138 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 prembai MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24250920230630112 25/09/2023 Sanjay 1711002001WL032138 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Sanjay ICICI BANK LTD(508534)
45 PATERA MP-11-002-001-002/268-C
(SAGONI) 		1711002001NRG24250920230630113 25/09/2023 Pradeep 1711002001WL032138 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Pradeep BANK OF BARODA(606985)
46 PATERA MP-11-002-001-002/277
(SAGONI) 		1711002001NRG24250920230630114 25/09/2023 PARSHOTAM 1711002001WL032138 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 PARSHOTAM ICICI BANK LTD(508534)
47 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG24250920230630115 25/09/2023 Bhuvneshwar 1711002001WL032138 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Bhuvneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-001-002/33-A
(SAGONI) 		1711002001NRG24250920230630119 25/09/2023 Prabharani Rai 1711002001WL032138 Prabharani Rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 PrabharaniRai MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24250920230630122 25/09/2023 DILPIYARI 1711002001WL032138 DILPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 DILPIYARI MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24250920230630121 25/09/2023 PARMOD 1711002001WL032138 PARMOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 PARMOD ICICI BANK LTD(508534)
51 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24250920230630124 25/09/2023 PYARI BAI 1711002001WL032138 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24250920230630123 25/09/2023 RAMDAS 1711002001WL032138 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-001-002/71-C
(SAGONI) 		1711002001NRG24250920230630126 25/09/2023 Kamal prasad 1711002001WL032138 Kamal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Kamalprasad MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24250920230630127 25/09/2023 Ashok 1711002001WL032138 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 Ashok MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24250920230630130 25/09/2023 bhagirath 1711002001WL032138 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426008 bhagirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57018 57018
56 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24250920230630082 25/09/2023 Mintu 1711002001WL032137 Mintu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426008 Mintu MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24250920230630083 25/09/2023 Susheel 1711002001WL032137 Susheel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426008 Susheel MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24250920230630088 25/09/2023 sonu choudhary 1711002001WL032137 sonu choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426008 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24250920230630091 25/09/2023 Ramkesh 1711002001WL032137 Ramkesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426008 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24250920230630097 25/09/2023 Durgesh 1711002001WL032138 Durgesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426008 Durgesh MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24250920230630132 25/09/2023 Asharam mehra 1711002001WL032138 Asharam mehra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426008 Asharammehra ICICI BANK LTD(508534)
SubTotal 7956 7956
62 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24250920230629665 25/09/2023 Sonu 1711002044WL032134 Sonu 00688 FINO0001446 663 663 Processed 10/11/2023 309426008 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250923APB_FTO_288841 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
2 PATERA MP1711002_250923APB_FTO_288841 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATERA MP1711002_250923APB_FTO_288841 State Bank of India SBIN0002881 PATERA 2652
4 PATERA MP1711002_250923APB_FTO_288841 State Bank of India SBIN0005491 BAHORIBAND 1326
5 PATERA MP1711002_250923APB_FTO_288841 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 57018
6 PATERA MP1711002_250923APB_FTO_288841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 PATERA MP1711002_250923APB_FTO_288841 Fino Payments Bank Ltd FINO0001446 MP RO 663

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