Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190622APB_FTO_211251
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-11-002-044-003/32
(DATIYA) 		1711002044NRG23190620220311237 19/06/2022 JANAKRANI 1711002044WL025084 JANAKRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 JANAKRANI ICICI BANK LTD(508534)
2 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG23190620220311236 19/06/2022 RAMALAL 1711002044WL025084 RAMALAL 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 RAMALAL ICICI BANK LTD(508534)
3 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG23190620220311238 19/06/2022 HIMMAT 1711002044WL025084 HIMMAT 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 HIMMAT ICICI BANK LTD(508534)
4 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG23190620220311239 19/06/2022 LAKSHMIRANI 1711002044WL025084 LAKSHMIRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 LAKSHMIRANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-044-004/11
(DATIYA) 		1711002044NRG23190620220311244 19/06/2022 MAKUNDI 1711002044WL025084 MAKUNDI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 MAKUNDI ICICI BANK LTD(508534)
6 PATERA MP-11-002-044-004/17
(DATIYA) 		1711002044NRG23190620220311250 19/06/2022 KAMLA 1711002044WL025084 KAMLA 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 KAMLA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-044-004/43
(DATIYA) 		1711002044NRG23190620220311255 19/06/2022 MANJHLIBAHU 1711002044WL025084 MANJHLIBAHU 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 MANJHLIBAHU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-044-004/43
(DATIYA) 		1711002044NRG23190620220311254 19/06/2022 prabhu 1711002044WL025084 prabhu 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 prabhu ICICI BANK LTD(508534)
9 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG23190620220311264 19/06/2022 BAALCHAND 1711002044WL025084 BAALCHAND 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 BAALCHAND ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG23190620220311265 19/06/2022 GULABRANI 1711002044WL025084 GULABRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 GULABRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-005/104
(DATIYA) 		1711002044NRG23190620220311267 19/06/2022 KAMALRANI 1711002044WL025084 KAMALRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 KAMALRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-044-005/104
(DATIYA) 		1711002044NRG23190620220311266 19/06/2022 NANNAI 1711002044WL025084 NANNAI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 NANNAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-005/106
(DATIYA) 		1711002044NRG23190620220311268 19/06/2022 MULAM 1711002044WL025084 MULAM 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 MULAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-005/16
(DATIYA) 		1711002044NRG23190620220311269 19/06/2022 SHAHAB 1711002044WL025084 SHAHAB 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 SHAHAB ICICI BANK LTD(508534)
15 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG23190620220311271 19/06/2022 SANTOSHRANI 1711002044WL025084 SANTOSHRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 SANTOSHRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG23190620220311274 19/06/2022 HALKIBAHU 1711002044WL025084 HALKIBAHU 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 HALKIBAHU ICICI BANK LTD(508534)
17 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG23190620220311273 19/06/2022 PANCHAM 1711002044WL025084 PANCHAM 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 PANCHAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG23190620220311282 19/06/2022 DHANNI 1711002044WL025084 DHANNI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 DHANNI ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG23190620220311283 19/06/2022 SAHAJARANI 1711002044WL025084 SAHAJARANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 SAHAJARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG23190620220311285 19/06/2022 DAN SINGH 1711002044WL025084 DAN SINGH 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 DANSINGH ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG23190620220311286 19/06/2022 VARSHRANI 1711002044WL025084 VARSHRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 VARSHRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG23190620220311292 19/06/2022 DEEN DAYAL 1711002044WL025084 DEEN DAYAL 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 DEENDAYAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG23190620220311293 19/06/2022 PUSHPA 1711002044WL025084 PUSHPA 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 PUSHPA ICICI BANK LTD(508534)
24 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG23190620220311295 19/06/2022 GANESH 1711002044WL025084 GANESH 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 GANESH FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG23190620220311296 19/06/2022 PIRKASHRANI 1711002044WL025084 PIRKASHRANI 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 PIRKASHRANI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG23190620220311300 19/06/2022 KAMLESH 1711002044WL025084 KAMLESH 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 KAMLESH ICICI BANK LTD(508534)
27 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG23190620220311299 19/06/2022 NARESH 1711002044WL025084 NARESH 00168 ICIC0000538 1224 1224 Processed 07/10/2022 452606056 NARESH ICICI BANK LTD(508534)
SubTotal 33048 33048
28 PATERA MP-11-002-049-001/200-A
(BAMANPURA) 		1711002049NRG23190620220311194 19/06/2022 MOOLCHAND 1711002049WL025081 MOOLCHAND 00415 SBIN0002881 816 816 Processed 07/10/2022 452606056 MOOLCHAND STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-049-001/239-A
(BAMANPURA) 		1711002049NRG23190620220310604 19/06/2022 BHARTI 1711002049WL025066 BHARTI 00415 SBIN0002881 1224 1224 Processed 07/10/2022 452606056 BHARTI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-049-001/292-B
(BAMANPURA) 		1711002049NRG23190620220311321 19/06/2022 lokman 1711002049WL025088 lokman 00415 SBIN0002881 1224 1224 Processed 07/10/2022 452606056 lokman STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG23190620220311331 19/06/2022 RAMKISHAN 1711002049WL025088 RAMKISHAN 00415 SBIN0002881 1224 1224 Processed 07/10/2022 452606056 RAMKISHAN UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG23190620220311330 19/06/2022 RAMKISHAN 1711002049WL025088 RAMKISHAN 00415 SBIN0002881 1224 1224 Processed 07/10/2022 452606056 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-049-001/91-A
(BAMANPURA) 		1711002049NRG23190620220310596 19/06/2022 laxmi 1711002049WL025063 laxmi 00415 SBIN0002881 3060 3060 Processed 07/10/2022 452606056 laxmi STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-049-001/91-C
(BAMANPURA) 		1711002049NRG23190620220310594 19/06/2022 gajlibahu 1711002049WL025062 gajlibahu 00415 SBIN0002881 3060 3060 Processed 07/10/2022 452606056 gajlibahu STATE BANK OF INDIA(508548)
SubTotal 11832 11832
35 PATERA MP-11-002-044-003/13
(DATIYA) 		1711002044NRG23190620220310509 19/06/2022 Goralal 1711002044WL025045 Goralal 00415 SBIN0009734 2652 2652 Processed 07/10/2022 452606056 Goralal ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-003/26-B
(DATIYA) 		1711002044NRG23130620220277812 19/06/2022 PAPPU 1711002044WL022959 PAPPU 00415 SBIN0009734 2244 2244 Processed 07/10/2022 452606056 PAPPU ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG23190620220311240 19/06/2022 kamlesh 1711002044WL025084 kamlesh 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 kamlesh ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-004/13
(DATIYA) 		1711002044NRG23190620220311248 19/06/2022 RADHABAI 1711002044WL025084 RADHABAI 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 RADHABAI ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-004/14
(DATIYA) 		1711002044NRG23190620220311249 19/06/2022 NANDLAL 1711002044WL025084 NANDLAL 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 NANDLAL ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG23190620220311252 19/06/2022 KAVITA 1711002044WL025084 KAVITA 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 KAVITA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG23190620220311251 19/06/2022 SHUKSING 1711002044WL025084 SHUKSING 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 SHUKSING FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-044-004/26
(DATIYA) 		1711002044NRG23190620220311253 19/06/2022 SEETARANI 1711002044WL025084 SEETARANI 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 SEETARANI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-044-004/53
(DATIYA) 		1711002044NRG23190620220311256 19/06/2022 radrarani 1711002044WL025084 radrarani 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 radrarani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG23190620220311259 19/06/2022 PRATAPSING 1711002044WL025084 PRATAPSING 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 PRATAPSING FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-044-004/83
(DATIYA) 		1711002044NRG23190620220311263 19/06/2022 parsotam 1711002044WL025084 parsotam 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 parsotam STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-044-005/50-B
(DATIYA) 		1711002044NRG23190620220311284 19/06/2022 Meena 1711002044WL025084 Meena 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 Meena STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG23190620220311288 19/06/2022 halakibahu 1711002044WL025084 halakibahu 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 halakibahu ICICI BANK LTD(508534)
48 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG23190620220311287 19/06/2022 Mansing 1711002044WL025084 Mansing 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 Mansing FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG23190620220311294 19/06/2022 MANJOBAI 1711002044WL025084 MANJOBAI 00415 SBIN0009734 1224 1224 Processed 07/10/2022 452606056 MANJOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
50 PATERA MP-11-002-044-003/26
(DATIYA) 		1711002044NRG23130620220277811 19/06/2022 halki 1711002044WL022959 halki 00602 SBIN0RRMBGB 2244 2244 Processed 07/10/2022 452606056 halki ICICI BANK LTD(508534)
51 PATERA MP-11-002-044-003/26
(DATIYA) 		1711002044NRG23130620220277810 19/06/2022 pusu 1711002044WL022959 pusu 00602 SBIN0RRMBGB 2244 2244 Processed 07/10/2022 452606056 pusu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-044-003/26-B
(DATIYA) 		1711002044NRG23130620220277813 19/06/2022 saraswati 1711002044WL022959 saraswati 00602 SBIN0RRMBGB 2244 2244 Processed 07/10/2022 452606056 saraswati ICICI BANK LTD(508534)
53 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG23190620220311291 19/06/2022 Bhavudi 1711002044WL025084 Bhavudi 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452606056 Bhavudi ICICI BANK LTD(508534)
54 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG23190620220311290 19/06/2022 UTTAM 1711002044WL025084 UTTAM 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452606056 UTTAM FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG23190620220311312 19/06/2022 MANNU 1711002053WL025087 MANNU 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452606056 MANNU STATE BANK OF INDIA(508548)
SubTotal 10404 10404
56 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG23190620220310601 19/06/2022 MAHRAJ 1711002049WL025065 MAHRAJ 00691 IPOS0000001 1224 1224 Processed 07/10/2022 452606056 MAHRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1224 1224
Total 77316 77316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190622APB_FTO_211251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25704
2 PATERA MP1711002_190622APB_FTO_211251 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7344
3 PATERA MP1711002_190622APB_FTO_211251 State Bank of India SBIN0002881 PATERA 11832
4 PATERA MP1711002_190622APB_FTO_211251 State Bank of India SBIN0009734 DEVDONGRA 20808
5 PATERA MP1711002_190622APB_FTO_211251 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10404
6 PATERA MP1711002_190622APB_FTO_211251 India Post Payments Bank IPOS0000001 Damoh 1224

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