Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:38:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110423APB_FTO_6721
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-11-002-014-001/102
(HINAUTI) 		1711002014NRG24110420230001433 11/04/2023 BADRI 1711002014WL000045 BADRI 00168 ICIC0000538 663 663 Processed 17/05/2023 640154118 BADRI UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24110420230001437 11/04/2023 PHULASING 1711002014WL000045 PHULASING 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 PHULASING ICICI BANK LTD(508534)
3 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24110420230001442 11/04/2023 RAJA 1711002014WL000045 RAJA 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 RAJA ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24110420230001443 11/04/2023 SUSHILA RANI 1711002014WL000045 SUSHILA RANI 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 SUSHILARANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24110420230001445 11/04/2023 BIHARI 1711002014WL000045 BIHARI 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 BIHARI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24110420230001463 11/04/2023 RUKMAN 1711002014WL000046 RUKMAN 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 RUKMAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24110420230001466 11/04/2023 PANABAI 1711002014WL000046 PANABAI 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 PANABAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24110420230001478 11/04/2023 MANGU 1711002014WL000046 MANGU 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 MANGU ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24110420230001479 11/04/2023 RATIBAI 1711002014WL000046 RATIBAI 00168 ICIC0000538 663 663 Processed 16/05/2023 640154118 RATIBAI ICICI BANK LTD(508534)
SubTotal 5967 5967
10 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24110420230001438 11/04/2023 Phoolsingh 1711002014WL000045 Phoolsingh 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 Phoolsingh ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24110420230001460 11/04/2023 Rajju 1711002014WL000046 Rajju 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 Rajju ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24110420230001461 11/04/2023 KISHAN 1711002014WL000046 KISHAN 00168 ICIC0000758 663 663 Processed 17/05/2023 640154118 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24110420230001464 11/04/2023 SANTOSH 1711002014WL000046 SANTOSH 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 SANTOSH ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24110420230001468 11/04/2023 BALLI 1711002014WL000046 BALLI 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 BALLI ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24110420230001476 11/04/2023 MUNNALAL 1711002014WL000046 MUNNALAL 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 MUNNALAL ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24110420230001477 11/04/2023 Ramkishor 1711002014WL000046 Ramkishor 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 Ramkishor ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24110420230001480 11/04/2023 GORELAL 1711002014WL000046 GORELAL 00168 ICIC0000758 663 663 Processed 16/05/2023 640154118 GORELAL ICICI BANK LTD(508534)
SubTotal 5304 5304
18 PATERA MP-11-002-014-001/105-B
(HINAUTI) 		1711002014NRG24110420230001434 11/04/2023 Sarvendra Yadav 1711002014WL000045 Sarvendra Yadav 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 SarvendraYadav STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24110420230001439 11/04/2023 SIYARANI YADAV 1711002014WL000045 SIYARANI YADAV 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 SIYARANIYADAV STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24110420230001444 11/04/2023 Mallo Bai 1711002014WL000045 Mallo Bai 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 MalloBai STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-014-001/30-C
(HINAUTI) 		1711002014NRG24110420230001446 11/04/2023 DROPTIBAI AHIRWAL 1711002014WL000046 DROPTIBAI AHIRWAL 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 DROPTIBAIAHIRWAL STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24110420230001448 11/04/2023 Haridas 1711002014WL000046 Haridas 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Haridas STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24110420230001447 11/04/2023 Haridas 1711002014WL000046 Haridas 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Haridas ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24110420230001451 11/04/2023 Ashokrani 1711002014WL000046 Ashokrani 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Ashokrani ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24110420230001453 11/04/2023 Anguri Bai 1711002014WL000046 Anguri Bai 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 AnguriBai STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24110420230001452 11/04/2023 Santosh 1711002014WL000046 Santosh 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Santosh ICICI BANK LTD(508534)
27 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24110420230001455 11/04/2023 Suresh 1711002014WL000046 Suresh 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Suresh STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24110420230001454 11/04/2023 Suresh 1711002014WL000046 Suresh 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Suresh ICICI BANK LTD(508534)
29 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24110420230001457 11/04/2023 SINGARRANI YADAV 1711002014WL000046 SINGARRANI YADAV 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 SINGARRANIYADAV STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24110420230001459 11/04/2023 Bharat 1711002014WL000046 Bharat 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Bharat STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24110420230001458 11/04/2023 Bharat 1711002014WL000046 Bharat 00415 SBIN0002881 663 663 Processed 17/05/2023 640154118 Bharat MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24110420230001465 11/04/2023 tulsiram 1711002014WL000046 tulsiram 00415 SBIN0002881 663 663 Processed 17/05/2023 640154118 tulsiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24110420230001467 11/04/2023 Sukhlal 1711002014WL000046 Sukhlal 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Sukhlal STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24110420230001469 11/04/2023 Pushpendra 1711002014WL000046 Pushpendra 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Pushpendra STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24110420230001471 11/04/2023 Niraj Yadav 1711002014WL000046 Niraj Yadav 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 NirajYadav ICICI BANK LTD(508534)
36 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24110420230001472 11/04/2023 Ganesh 1711002014WL000046 Ganesh 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Ganesh ICICI BANK LTD(508534)
37 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24110420230001473 11/04/2023 Bhagirath 1711002014WL000046 Bhagirath 00415 SBIN0002881 663 663 Processed 16/05/2023 640154118 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 13260 13260
38 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24110420230001462 11/04/2023 GIRAVAR 1711002014WL000046 GIRAVAR 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640154118 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24110420230001470 11/04/2023 brilal 1711002014WL000046 brilal 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640154118 brilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
40 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24110420230001436 11/04/2023 Rakesh 1711002014WL000045 Rakesh 00688 FINO0001446 663 663 Processed 17/05/2023 640154118 Rakesh MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24110420230001435 11/04/2023 Rakesh 1711002014WL000045 Rakesh 00688 FINO0001446 663 663 Processed 16/05/2023 640154118 Rakesh ICICI BANK LTD(508534)
42 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24110420230001441 11/04/2023 Padamsingh 1711002014WL000045 Padamsingh 00688 FINO0001446 663 663 Processed 16/05/2023 640154118 Padamsingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24110420230001440 11/04/2023 Padamsingh 1711002014WL000045 Padamsingh 00688 FINO0001446 663 663 Processed 16/05/2023 640154118 Padamsingh ICICI BANK LTD(508534)
44 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24110420230001449 11/04/2023 Sukhdev 1711002014WL000046 Sukhdev 00688 FINO0001446 663 663 Processed 17/05/2023 640154118 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24110420230001456 11/04/2023 Sonu 1711002014WL000046 Sonu 00688 FINO0001446 663 663 Processed 16/05/2023 640154118 Sonu STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24110420230001475 11/04/2023 Sharda 1711002014WL000046 Sharda 00688 FINO0001446 663 663 Processed 16/05/2023 640154118 Sharda STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24110420230001474 11/04/2023 Sharda 1711002014WL000046 Sharda 00688 FINO0001446 663 663 Processed 16/05/2023 640154118 Sharda ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110423APB_FTO_6721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
2 PATERA MP1711002_110423APB_FTO_6721 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 PATERA MP1711002_110423APB_FTO_6721 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5304
4 PATERA MP1711002_110423APB_FTO_6721 State Bank of India SBIN0002881 PATERA 13260
5 PATERA MP1711002_110423APB_FTO_6721 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
6 PATERA MP1711002_110423APB_FTO_6721 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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