Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230623APB_FTO_122250
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-11-002-016-009/112-A
(BARRAT) 		1711002006NRG24230620230328769 23/06/2023 PANNI BAI 1711002006WL013105 PANNI BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 PANNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24230620230328771 23/06/2023 ARCHANA 1711002006WL013105 ARCHANA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24230620230328770 23/06/2023 NARENDRA 1711002006WL013105 NARENDRA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-016-009/128
(BARRAT) 		1711002006NRG24230620230328772 23/06/2023 PREM BAI 1711002006WL013105 PREM BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 PREMBAI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-009/46-A
(BARRAT) 		1711002006NRG24230620230328774 23/06/2023 DARI 1711002006WL013105 DARI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 DARI ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24230620230328777 23/06/2023 MATHURA 1711002006WL013105 MATHURA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 MATHURA MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-016-009/58
(BARRAT) 		1711002006NRG24230620230328748 23/06/2023 SHRIRAM 1711002006WL013103 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24230620230328749 23/06/2023 JAMNA 1711002006WL013103 JAMNA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 JAMNA ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24230620230328750 23/06/2023 LALTA 1711002006WL013103 LALTA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 LALTA ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24230620230328751 23/06/2023 AJAY 1711002006WL013103 AJAY 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 AJAY ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-009/66
(BARRAT) 		1711002006NRG24230620230328753 23/06/2023 RAMSINGH 1711002006WL013103 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-016-009/69-C
(BARRAT) 		1711002006NRG24230620230328755 23/06/2023 SHIVCHARAN 1711002006WL013103 SHIVCHARAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 SHIVCHARAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-009/80-C
(BARRAT) 		1711002006NRG24230620230328758 23/06/2023 AJENDRA 1711002006WL013104 AJENDRA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 AJENDRA KOTAK MAHINDRA BANK LTD(607420)
14 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24230620230328761 23/06/2023 MAANSINGH 1711002006WL013104 MAANSINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-016-009/92
(BARRAT) 		1711002006NRG24230620230328762 23/06/2023 DASRATH 1711002006WL013104 DASRATH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 DASRATH MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-016-009/94-B
(BARRAT) 		1711002006NRG24230620230328763 23/06/2023 UTTAM 1711002006WL013104 UTTAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 UTTAM MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-016-009/95
(BARRAT) 		1711002006NRG24230620230328764 23/06/2023 PARWAT 1711002006WL013104 PARWAT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 PARWAT MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-016-009/95
(BARRAT) 		1711002006NRG24230620230328765 23/06/2023 RAJPYARI 1711002006WL013104 RAJPYARI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934133 RAJPYARI ICICI BANK LTD(508534)
SubTotal 23868 23868
19 PATERA MP-11-002-016-009/72-A
(BARRAT) 		1711002006NRG24230620230328757 23/06/2023 CHENSINGH 1711002006WL013104 CHENSINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703934133 CHENSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 PATERA MP-11-002-016-009/11-B
(BARRAT) 		1711002006NRG24230620230328768 23/06/2023 Devaki bai Lodhi 1711002006WL013105 Devaki bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 DevakibaiLodhi ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24230620230328775 23/06/2023 RAKESH 1711002006WL013105 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 RAKESH ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24230620230328776 23/06/2023 SHUSMA 1711002006WL013105 SHUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 SHUSMA MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24230620230328752 23/06/2023 MITHLESH 1711002006WL013103 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-016-009/66
(BARRAT) 		1711002006NRG24230620230328754 23/06/2023 HEMWATI 1711002006WL013103 HEMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 HEMWATI ICICI BANK LTD(508534)
25 PATERA MP-11-002-016-009/69-C
(BARRAT) 		1711002006NRG24230620230328756 23/06/2023 SHARSVATI 1711002006WL013103 SHARSVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 SHARSVATI MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-016-009/90
(BARRAT) 		1711002006NRG24230620230328759 23/06/2023 CHANDRANI 1711002006WL013104 CHANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 CHANDRANI UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24230620230328760 23/06/2023 MAANSINGH 1711002006WL013104 MAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934133 MAANSINGH ICICI BANK LTD(508534)
SubTotal 10608 10608
28 PATERA MP-11-002-016-009/11-B
(BARRAT) 		1711002006NRG24230620230328767 23/06/2023 BHOOPSINGH 1711002006WL013105 BHOOPSINGH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934133 BHOOPSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623APB_FTO_122250 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23868
2 PATERA MP1711002_230623APB_FTO_122250 State Bank of India SBIN0002881 PATERA 1326
3 PATERA MP1711002_230623APB_FTO_122250 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
4 PATERA MP1711002_230623APB_FTO_122250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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