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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080822APB_FTO_317440
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-11-002-012-002/129
(SALAIYA) 		1711002000NRG23080820220480038 08/08/2022 DURGA 1711002WL043143 DURGA 00168 ICIC0000538 2448 2448 Processed 29/08/2022 698070706 DURGA ICICI BANK LTD(508534)
2 PATERA MP-11-002-012-002/328
(SALAIYA) 		1711002000NRG23080820220480036 08/08/2022 BAHADUR 1711002WL043142 BAHADUR 00168 ICIC0000538 2652 2652 Processed 29/08/2022 698070706 BAHADUR ICICI BANK LTD(508534)
3 PATERA MP-11-002-038-002/1
(TIDANI) 		1711002038NRG23080820220480077 08/08/2022 UMARAV 1711002038WL043154 UMARAV 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 UMARAV ICICI BANK LTD(508534)
4 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG23080820220480079 08/08/2022 AMARASINGH 1711002038WL043154 AMARASINGH 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 AMARASINGH FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-038-002/111
(TIDANI) 		1711002038NRG23080820220480082 08/08/2022 PANCHAMASINGH 1711002038WL043154 PANCHAMASINGH 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 PANCHAMASINGH ICICI BANK LTD(508534)
6 PATERA MP-11-002-038-002/142
(TIDANI) 		1711002038NRG23080820220480085 08/08/2022 ASHOKASINGH 1711002038WL043154 ASHOKASINGH 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 ASHOKASINGH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG23080820220480093 08/08/2022 NATTHUSING 1711002038WL043155 NATTHUSING 00168 ICIC0000538 204 204 Processed 29/08/2022 698070706 NATTHUSING ICICI BANK LTD(508534)
8 PATERA MP-11-002-038-002/68
(TIDANI) 		1711002038NRG23080820220480090 08/08/2022 JEEVAN 1711002038WL043154 JEEVAN 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG23080820220480382 08/08/2022 KAILASH 1711002051WL043191 KAILASH 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 KAILASH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG23080820220480383 08/08/2022 SADHANARANI 1711002051WL043191 SADHANARANI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 698070706 SADHANARANI ICICI BANK LTD(508534)
SubTotal 13872 13872
11 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG23080820220480084 08/08/2022 kishna bai 1711002038WL043154 kishna bai 00168 ICIC0000758 1224 1224 Processed 29/08/2022 698070706 kishnabai ICICI BANK LTD(508534)
SubTotal 1224 1224
12 PATERA MP-11-002-051-003/159
(DEORIRATAN) 		1711002051NRG23080820220480436 08/08/2022 KHUSHIRAM 1711002051WL043192 KHUSHIRAM 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 KHUSHIRAM STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG23080820220480437 08/08/2022 TULSHA 1711002051WL043192 TULSHA 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 TULSHA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG23080820220480375 08/08/2022 KHANJU 1711002051WL043191 KHANJU 00415 SBIN0002881 1224 1224 Processed 29/08/2022 698070706 KHANJU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG23080820220480441 08/08/2022 JAWAHAR 1711002051WL043192 JAWAHAR 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 JAWAHAR STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-003/263-C
(DEORIRATAN) 		1711002051NRG23080820220480443 08/08/2022 Jyoti lodhi 1711002051WL043192 Jyoti lodhi 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 Jyotilodhi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-051-003/263-C
(DEORIRATAN) 		1711002051NRG23080820220480442 08/08/2022 Kamlesh singh lodhi 1711002051WL043192 Kamlesh singh lodhi 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 Kamleshsinghlodhi ICICI BANK LTD(508534)
18 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG23080820220480444 08/08/2022 Rajkumari lodhi 1711002051WL043192 Rajkumari lodhi 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 Rajkumarilodhi STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG23080820220480377 08/08/2022 maharani 1711002051WL043191 maharani 00415 SBIN0002881 1224 1224 Processed 29/08/2022 698070706 maharani STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-051-003/77
(DEORIRATAN) 		1711002051NRG23080820220480467 08/08/2022 REWTIBAI 1711002051WL043192 REWTIBAI 00415 SBIN0002881 1428 1428 Processed 29/08/2022 698070706 REWTIBAI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-051-003/80
(DEORIRATAN) 		1711002051NRG23080820220480468 08/08/2022 DURGESH 1711002051WL043192 DURGESH 00415 SBIN0002881 2448 2448 Processed 29/08/2022 698070706 DURGESH STATE BANK OF INDIA(508548)
SubTotal 21012 21012
22 PATERA MP-11-002-038-002/1
(TIDANI) 		1711002038NRG23080820220480078 08/08/2022 ROOPRANI 1711002038WL043154 ROOPRANI 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 ROOPRANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG23080820220480081 08/08/2022 AMAANSINGH 1711002038WL043154 AMAANSINGH 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 AMAANSINGH ICICI BANK LTD(508534)
24 PATERA MP-11-002-038-002/142
(TIDANI) 		1711002038NRG23080820220480086 08/08/2022 rooprani 1711002038WL043154 rooprani 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 rooprani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG23080820220480088 08/08/2022 HALKIBAHU 1711002038WL043154 HALKIBAHU 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 HALKIBAHU STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG23080820220480087 08/08/2022 HARISANKAR 1711002038WL043154 HARISANKAR 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 HARISANKAR ICICI BANK LTD(508534)
27 PATERA MP-11-002-038-002/30
(TIDANI) 		1711002038NRG23080820220480089 08/08/2022 kodu 1711002038WL043154 kodu 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 kodu ICICI BANK LTD(508534)
28 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG23080820220480092 08/08/2022 BABLU 1711002038WL043154 BABLU 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 BABLU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG23080820220480091 08/08/2022 BABLU 1711002038WL043154 BABLU 00415 SBIN0009734 1224 1224 Processed 29/08/2022 698070706 BABLU STATE BANK OF INDIA(508548)
SubTotal 9792 9792
30 PATERA MP-11-002-051-001/1
(DEORIRATAN) 		1711002051NRG23080820220480428 08/08/2022 SUHAGARANI 1711002051WL043192 SUHAGARANI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 698070706 SUHAGARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-051-001/36
(DEORIRATAN) 		1711002051NRG23080820220480429 08/08/2022 ASHOK 1711002051WL043192 ASHOK 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 698070706 ASHOK STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG23080820220480357 08/08/2022 suresh 1711002051WL043191 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698070706 suresh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG23080820220480438 08/08/2022 MOORAT 1711002051WL043192 MOORAT 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 698070706 MOORAT STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG23080820220480439 08/08/2022 rampyari 1711002051WL043192 rampyari 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 698070706 rampyari ICICI BANK LTD(508534)
SubTotal 11016 11016
Total 56916 56916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080822APB_FTO_317440 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
2 PATERA MP1711002_080822APB_FTO_317440 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10200
3 PATERA MP1711002_080822APB_FTO_317440 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1224
4 PATERA MP1711002_080822APB_FTO_317440 State Bank of India SBIN0002881 PATERA 21012
5 PATERA MP1711002_080822APB_FTO_317440 State Bank of India SBIN0009734 DEODONGRA 1224
6 PATERA MP1711002_080822APB_FTO_317440 State Bank of India SBIN0009734 DEVDONGRA 8568
7 PATERA MP1711002_080822APB_FTO_317440 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11016

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