Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020623APB_FTO_68932
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-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24010620230204851 02/06/2023 anandrani 1711002034WL008446 anandrani 00168 ICIC0000528 1323 1323 Processed 07/06/2023 216597188 anandrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
2 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24010620230204846 02/06/2023 VIJAY 1711002034WL008446 VIJAY 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 VIJAY FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24010620230204848 02/06/2023 PARAMALAL 1711002034WL008446 PARAMALAL 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 PARAMALAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-034-002/29
(NIMARMUNDA) 		1711002034NRG24010620230204850 02/06/2023 DIROPTI 1711002034WL008446 DIROPTI 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 DIROPTI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-034-002/29
(NIMARMUNDA) 		1711002034NRG24010620230204849 02/06/2023 PARASHOTTAM 1711002034WL008446 PARASHOTTAM 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 PARASHOTTAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24010620230204827 02/06/2023 RAMARANI 1711002034WL008445 RAMARANI 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 RAMARANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-034-002/42
(NIMARMUNDA) 		1711002034NRG24010620230204828 02/06/2023 JAMNA 1711002034WL008445 JAMNA 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 JAMNA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24010620230204821 02/06/2023 RAJESH 1711002034WL008444 RAJESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216597188 RAJESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24010620230204823 02/06/2023 MAHESH 1711002034WL008444 MAHESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216597188 MAHESH ICICI BANK LTD(508534)
10 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24010620230204838 02/06/2023 SUDHA 1711002034WL008445 SUDHA 00168 ICIC0000538 1323 1323 Processed 07/06/2023 216597188 SUDHA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24010620230204839 02/06/2023 SUDHA 1711002034WL008445 SUDHA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216597188 SUDHA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24010620230204825 02/06/2023 PRITI 1711002034WL008444 PRITI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216597188 PRITI ICICI BANK LTD(508534)
SubTotal 14565 14565
13 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24010620230204843 02/06/2023 Pappu 1711002034WL008446 Pappu 00415 SBIN0002855 1323 1323 Processed 07/06/2023 216597188 Pappu STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24010620230204844 02/06/2023 Pappu 1711002034WL008446 Pappu 00415 SBIN0002855 1323 1323 Processed 07/06/2023 216597188 Pappu FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24010620230204845 02/06/2023 Pappu 1711002034WL008446 Pappu 00415 SBIN0002855 1323 1323 Processed 07/06/2023 216597188 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
16 PATERA MP-11-002-034-002/42
(NIMARMUNDA) 		1711002034NRG24010620230204829 02/06/2023 ASHARANI 1711002034WL008445 ASHARANI 00415 SBIN0009734 1323 1323 Processed 07/06/2023 216597188 ASHARANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-034-002/50-A
(NIMARMUNDA) 		1711002034NRG24010620230204852 02/06/2023 JAGDEESH 1711002034WL008446 JAGDEESH 00415 SBIN0009734 1323 1323 Processed 07/06/2023 216597188 JAGDEESH FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24010620230204832 02/06/2023 Rekha 1711002034WL008445 Rekha 00415 SBIN0009734 1326 1326 Processed 07/06/2023 216597188 Rekha STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24010620230204833 02/06/2023 Rekha 1711002034WL008445 Rekha 00415 SBIN0009734 1323 1323 Processed 07/06/2023 216597188 Rekha STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24010620230204820 02/06/2023 VIJAY 1711002034WL008444 VIJAY 00415 SBIN0009734 1326 1326 Processed 07/06/2023 216597188 VIJAY FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24010620230204836 02/06/2023 VINITA 1711002034WL008445 VINITA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 216597188 VINITA ICICI BANK LTD(508534)
22 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24010620230204837 02/06/2023 VINITA 1711002034WL008445 VINITA 00415 SBIN0009734 1323 1323 Processed 07/06/2023 216597188 VINITA ICICI BANK LTD(508534)
23 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24010620230204822 02/06/2023 SANDHYA PATHAK 1711002034WL008444 SANDHYA PATHAK 00415 SBIN0009734 1326 1326 Processed 07/06/2023 216597188 SANDHYAPATHAK STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24010620230204824 02/06/2023 ANISH 1711002034WL008444 ANISH 00415 SBIN0009734 1326 1326 Processed 07/06/2023 216597188 ANISH FINO PAYMENTS BANK LTD(608001)
SubTotal 11922 11922
25 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24010620230204847 02/06/2023 CHANDRANI 1711002034WL008446 CHANDRANI 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216597188 CHANDRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
26 PATERA MP-11-002-034-003/178
(NIMARMUNDA) 		1711002034NRG24010620230204834 02/06/2023 Rukman Rajak 1711002034WL008445 Rukman Rajak 00688 FINO0001001 1323 1323 Processed 07/06/2023 216597188 RukmanRajak FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-034-003/178
(NIMARMUNDA) 		1711002034NRG24010620230204835 02/06/2023 Rukman Rajak 1711002034WL008445 Rukman Rajak 00688 FINO0001001 1326 1326 Processed 07/06/2023 216597188 RukmanRajak FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24010620230204840 02/06/2023 BHAGAVAT 1711002034WL008445 BHAGAVAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 216597188 BHAGAVAT STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24010620230204842 02/06/2023 BHAGAVAT 1711002034WL008445 BHAGAVAT 00688 FINO0001001 1323 1323 Processed 07/06/2023 216597188 BHAGAVAT STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24010620230204841 02/06/2023 reoti 1711002034WL008445 reoti 00688 FINO0001001 1105 1105 Processed 07/06/2023 216597188 reoti FINO PAYMENTS BANK LTD(608001)
SubTotal 6403 6403
31 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24010620230204830 02/06/2023 Shurendra mishra 1711002034WL008445 Shurendra mishra 00688 FINO0001446 1323 1323 Processed 07/06/2023 216597188 Shurendramishra STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24010620230204831 02/06/2023 Shurendra mishra 1711002034WL008445 Shurendra mishra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216597188 Shurendramishra STATE BANK OF INDIA(508548)
SubTotal 2649 2649
Total 42154 42154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623APB_FTO_68932 ICICI BANK ICIC0000528 SURI 1323
2 PATERA MP1711002_020623APB_FTO_68932 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5298
3 PATERA MP1711002_020623APB_FTO_68932 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9267
4 PATERA MP1711002_020623APB_FTO_68932 State Bank of India SBIN0002855 HINDORIA 3969
5 PATERA MP1711002_020623APB_FTO_68932 State Bank of India SBIN0009734 DEVDONGRA 11922
6 PATERA MP1711002_020623APB_FTO_68932 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1323
7 PATERA MP1711002_020623APB_FTO_68932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6403
8 PATERA MP1711002_020623APB_FTO_68932 Fino Payments Bank Ltd FINO0001446 MP RO 2649

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