Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723APB_FTO_185827
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) 		1711002001NRG24250720230456231 25/07/2023 UDAYASING 1711002001WL019046 UDAYASING 00168 ICIC0000538 1326 1326 Processed 31/07/2023 264264694 UDAYASING ICICI BANK LTD(508534)
2 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24250720230456237 25/07/2023 JHAMASING 1711002001WL019046 JHAMASING 00168 ICIC0000538 1326 1326 Processed 31/07/2023 264264694 JHAMASING ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24250720230456315 25/07/2023 JAYARAM 1711002001WL019052 JAYARAM 00168 ICIC0000538 750 750 Processed 31/07/2023 264264694 JAYARAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24250720230456319 25/07/2023 ANNI 1711002001WL019052 ANNI 00168 ICIC0000538 750 750 Processed 31/07/2023 264264694 ANNI ICICI BANK LTD(508534)
5 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24250720230456320 25/07/2023 VISHAL 1711002001WL019052 VISHAL 00168 ICIC0000538 750 750 Processed 31/07/2023 264264694 VISHAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/78-A
(SAGONI) 		1711002001NRG24250720230456323 25/07/2023 DHANIRAM 1711002001WL019052 DHANIRAM 00168 ICIC0000538 750 750 Processed 31/07/2023 264264694 DHANIRAM ICICI BANK LTD(508534)
SubTotal 5652 5652
7 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24250720230456235 25/07/2023 Hariram 1711002001WL019046 Hariram 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264264694 Hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24250720230456232 25/07/2023 Madan 1711002001WL019046 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264694 Madan MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24250720230456238 25/07/2023 Sohan Singh 1711002001WL019046 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264694 SohanSingh ICICI BANK LTD(508534)
10 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24250720230456240 25/07/2023 CHHUTTAN 1711002001WL019046 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264694 CHHUTTAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24250720230456316 25/07/2023 kirat 1711002001WL019052 kirat 00602 SBIN0RRMBGB 750 750 Processed 31/07/2023 264264694 kirat ICICI BANK LTD(508534)
12 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24250720230456317 25/07/2023 Shekhlal 1711002001WL019052 Shekhlal 00602 SBIN0RRMBGB 750 750 Processed 31/07/2023 264264694 Shekhlal ICICI BANK LTD(508534)
13 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24250720230456318 25/07/2023 Bhilla 1711002001WL019052 Bhilla 00602 SBIN0RRMBGB 750 750 Processed 31/07/2023 264264694 Bhilla ICICI BANK LTD(508534)
SubTotal 6228 6228
14 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24250720230456233 25/07/2023 Rupchand 1711002001WL019046 Rupchand 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264694 Rupchand ICICI BANK LTD(508534)
15 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24250720230456324 25/07/2023 Asharam mehra 1711002001WL019052 Asharam mehra 00688 FINO0001001 750 750 Processed 31/07/2023 264264694 Asharammehra ICICI BANK LTD(508534)
SubTotal 2076 2076
Total 15282 15282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250723APB_FTO_185827 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1500
2 PATERA MP1711002_250723APB_FTO_185827 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4152
3 PATERA MP1711002_250723APB_FTO_185827 State Bank of India SBIN0002881 PATERA 1326
4 PATERA MP1711002_250723APB_FTO_185827 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6228
5 PATERA MP1711002_250723APB_FTO_185827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2076

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