Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220822APB_FTO_348815
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-11-002-039-003/63
(RONDA) 		1711002039NRG23220820220506372 22/08/2022 mukes 1711002039WL047818 mukes 00089 CBIN0283522 2652 2652 Processed 29/08/2022 692755387 mukes FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 PATERA MP-11-002-010-001/174
(KULUWA) 		1711002010NRG23220820220506416 22/08/2022 RASHMI 1711002010WL047826 RASHMI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 RASHMI ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/174
(KULUWA) 		1711002010NRG23220820220506415 22/08/2022 RASHMI 1711002010WL047826 RASHMI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 RASHMI ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG23220820220506424 22/08/2022 SUKHLAL 1711002010WL047826 SUKHLAL 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 SUKHLAL ICICI BANK LTD(508534)
5 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG23220820220506423 22/08/2022 SUKHLAL 1711002010WL047826 SUKHLAL 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 SUKHLAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG23220820220506426 22/08/2022 SUMANTRI 1711002010WL047826 SUMANTRI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 SUMANTRI ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG23220820220506425 22/08/2022 SUMANTRI 1711002010WL047826 SUMANTRI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 SUMANTRI ICICI BANK LTD(508534)
8 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG23220820220506428 22/08/2022 CHANDAN 1711002010WL047826 CHANDAN 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG23220820220506430 22/08/2022 CHANDAN 1711002010WL047826 CHANDAN 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG23220820220506429 22/08/2022 PURAN 1711002010WL047826 PURAN 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 PURAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG23220820220506427 22/08/2022 PURAN 1711002010WL047826 PURAN 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 PURAN ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG23220820220506440 22/08/2022 GITAVAI 1711002010WL047826 GITAVAI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 GITAVAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG23220820220506438 22/08/2022 GITAVAI 1711002010WL047826 GITAVAI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 GITAVAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG23220820220506443 22/08/2022 BIHARI 1711002010WL047826 BIHARI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 BIHARI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG23220820220506445 22/08/2022 BIHARI 1711002010WL047826 BIHARI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 BIHARI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG23220820220506444 22/08/2022 CHAMELI 1711002010WL047826 CHAMELI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 CHAMELI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG23220820220506446 22/08/2022 CHAMELI 1711002010WL047826 CHAMELI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 CHAMELI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG23220820220506453 22/08/2022 BASANTA 1711002010WL047826 BASANTA 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 BASANTA ICICI BANK LTD(508534)
19 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG23220820220506451 22/08/2022 BASANTA 1711002010WL047826 BASANTA 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 BASANTA ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG23220820220506458 22/08/2022 RADHARANI 1711002010WL047826 RADHARANI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 RADHARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG23220820220506457 22/08/2022 RADHARANI 1711002010WL047826 RADHARANI 00168 ICIC0000538 1224 1224 Processed 29/08/2022 692755387 RADHARANI ICICI BANK LTD(508534)
SubTotal 24480 24480
22 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG23220820220506456 22/08/2022 DESHRANI 1711002010WL047826 DESHRANI 00415 SBIN0002881 1224 1224 Processed 29/08/2022 692755387 DESHRANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG23220820220506455 22/08/2022 DESHRANI 1711002010WL047826 DESHRANI 00415 SBIN0002881 1224 1224 Processed 29/08/2022 692755387 DESHRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG23220820220506017 22/08/2022 SARFAT 1711002021WL047754 SARFAT 00415 SBIN0002881 2856 2856 Processed 29/08/2022 692755387 SARFAT STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-041-003/353-A
(LUHARI) 		1711002041NRG23220820220506337 22/08/2022 VINOD 1711002041WL047804 VINOD 00415 SBIN0002881 3060 3060 Processed 29/08/2022 692755387 VINOD ICICI BANK LTD(508534)
26 PATERA MP-11-002-041-003/353-A
(LUHARI) 		1711002041NRG23220820220506336 22/08/2022 VIRENDRA 1711002041WL047804 VIRENDRA 00415 SBIN0002881 3060 3060 Processed 29/08/2022 692755387 VIRENDRA BANK OF INDIA(508505)
27 PATERA MP-11-002-049-001/157
(BAMANPURA) 		1711002049NRG23220820220506588 22/08/2022 BHARAT 1711002049WL047863 BHARAT 00415 SBIN0002881 816 816 Processed 29/08/2022 692755387 BHARAT STATE BANK OF INDIA(508548)
SubTotal 12240 12240
28 PATERA MP-11-002-010-001/134
(KULUWA) 		1711002010NRG23220820220506414 22/08/2022 chandrarani 1711002010WL047826 chandrarani 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 chandrarani MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-010-001/134
(KULUWA) 		1711002010NRG23220820220506413 22/08/2022 chandrarani 1711002010WL047826 chandrarani 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 chandrarani MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG23220820220506437 22/08/2022 PADAM 1711002010WL047826 PADAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 PADAM MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG23220820220506439 22/08/2022 PADAM 1711002010WL047826 PADAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 PADAM MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG23220820220506442 22/08/2022 ISSHU 1711002010WL047826 ISSHU 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 ISSHU MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG23220820220506441 22/08/2022 ISSHU 1711002010WL047826 ISSHU 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 ISSHU MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG23220820220506448 22/08/2022 RAMBHAROSHE 1711002010WL047826 RAMBHAROSHE 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 RAMBHAROSHE ICICI BANK LTD(508534)
35 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG23220820220506447 22/08/2022 RAMBHAROSHE 1711002010WL047826 RAMBHAROSHE 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 RAMBHAROSHE ICICI BANK LTD(508534)
36 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG23220820220506450 22/08/2022 REDHA 1711002010WL047826 REDHA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 REDHA MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG23220820220506449 22/08/2022 REDHA 1711002010WL047826 REDHA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 REDHA MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG23220820220506452 22/08/2022 KAMALRANI 1711002010WL047826 KAMALRANI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 KAMALRANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG23220820220506454 22/08/2022 KAMALRANI 1711002010WL047826 KAMALRANI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 692755387 KAMALRANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-028-001/189-B
(BANGAON) 		1711002028NRG23210820220505771 22/08/2022 RUKESH 1711002028WL047740 RUKESH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 692755387 RUKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17748 17748
41 PATERA MP-11-002-007-003/75
(MUARI) 		1711002007NRG23200820220502993 22/08/2022 HARPARSAD 1711002007WL047143 HARPARSAD 00688 FINO0001446 3060 3060 Processed 29/08/2022 692755387 HARPARSAD STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-007-003/75
(MUARI) 		1711002007NRG23200820220502992 22/08/2022 HARPARSAD 1711002007WL047143 HARPARSAD 00688 FINO0001446 3060 3060 Processed 29/08/2022 692755387 HARPARSAD STATE BANK OF INDIA(508548)
SubTotal 6120 6120
43 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG23220820220506411 22/08/2022 Mamta 1711002010WL047826 Mamta 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 Mamta STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG23220820220506409 22/08/2022 Mamta 1711002010WL047826 Mamta 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 Mamta STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG23220820220506422 22/08/2022 KHUSALU 1711002010WL047826 KHUSALU 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 KHUSALU ICICI BANK LTD(508534)
46 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG23220820220506421 22/08/2022 KHUSALU 1711002010WL047826 KHUSALU 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 KHUSALU ICICI BANK LTD(508534)
47 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG23220820220506432 22/08/2022 JAHAN 1711002010WL047826 JAHAN 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 JAHAN ICICI BANK LTD(508534)
48 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG23220820220506431 22/08/2022 JAHAN 1711002010WL047826 JAHAN 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 JAHAN ICICI BANK LTD(508534)
49 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG23220820220506436 22/08/2022 NINDU 1711002010WL047826 NINDU 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 NINDU ICICI BANK LTD(508534)
50 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG23220820220506435 22/08/2022 NINDU 1711002010WL047826 NINDU 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 NINDU ICICI BANK LTD(508534)
51 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG23220820220506462 22/08/2022 AANAD 1711002010WL047826 AANAD 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 AANAD ICICI BANK LTD(508534)
52 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG23220820220506461 22/08/2022 AANAD 1711002010WL047826 AANAD 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 AANAD STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG23220820220506460 22/08/2022 AANAD 1711002010WL047826 AANAD 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 AANAD ICICI BANK LTD(508534)
54 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG23220820220506459 22/08/2022 AANAD 1711002010WL047826 AANAD 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692755387 AANAD STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 77928 77928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220822APB_FTO_348815 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_220822APB_FTO_348815 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2448
3 PATERA MP1711002_220822APB_FTO_348815 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7344
4 PATERA MP1711002_220822APB_FTO_348815 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14688
5 PATERA MP1711002_220822APB_FTO_348815 State Bank of India SBIN0002881 PATERA 12240
6 PATERA MP1711002_220822APB_FTO_348815 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3060
7 PATERA MP1711002_220822APB_FTO_348815 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14688
8 PATERA MP1711002_220822APB_FTO_348815 Fino Payments Bank Ltd FINO0001446 MP RO 6120
9 PATERA MP1711002_220822APB_FTO_348815 India Post Payments Bank IPOS0000001 Damoh 14688

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