Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_221022APB_FTO_476628
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-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG23221020220628280 22/10/2022 RAJRANI LODHI 1711002062WL072182 RAJRANI LODHI 00089 CBIN0283522 2856 2856 Processed 31/10/2022 829232705 RAJRANILODHI ICICI BANK LTD(508534)
SubTotal 2856 2856
2 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG23221020220628228 22/10/2022 BADRIPRASAD 1711002062WL072180 BADRIPRASAD 00168 ICIC0000538 2652 2652 Processed 31/10/2022 829232705 BADRIPRASAD ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG23221020220628341 22/10/2022 SUNEEL 1711002062WL072191 SUNEEL 00168 ICIC0000538 2244 2244 Processed 31/10/2022 829232705 SUNEEL ICICI BANK LTD(508534)
4 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG23221020220628281 22/10/2022 SAVITRIBAI 1711002062WL072182 SAVITRIBAI 00168 ICIC0000538 2856 2856 Processed 31/10/2022 829232705 SAVITRIBAI ICICI BANK LTD(508534)
5 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG23221020220628314 22/10/2022 KAMAL RANI 1711002062WL072187 KAMAL RANI 00168 ICIC0000538 2856 2856 Processed 31/10/2022 829232705 KAMALRANI UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG23221020220628347 22/10/2022 BRAJESH 1711002062WL072193 BRAJESH 00168 ICIC0000538 2856 2856 Processed 31/10/2022 829232705 BRAJESH ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG23221020220628284 22/10/2022 MALKHAN 1711002062WL072182 MALKHAN 00168 ICIC0000538 2856 2856 Processed 31/10/2022 829232705 MALKHAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG23221020220628318 22/10/2022 PARVATI 1711002062WL072188 PARVATI 00168 ICIC0000538 2856 2856 Processed 31/10/2022 829232705 PARVATI ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG23221020220628315 22/10/2022 MATHURABAI 1711002062WL072187 MATHURABAI 00168 ICIC0000538 1632 1632 Processed 31/10/2022 829232705 MATHURABAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG23221020220628316 22/10/2022 NANHEBHAI 1711002062WL072187 NANHEBHAI 00168 ICIC0000538 2856 2856 Processed 31/10/2022 829232705 NANHEBHAI ICICI BANK LTD(508534)
SubTotal 23664 23664
11 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG23221020220628342 22/10/2022 BHOLA 1711002062WL072191 BHOLA 00168 ICIC0000758 2856 2856 Processed 31/10/2022 829232705 BHOLA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG23221020220628317 22/10/2022 dinesh 1711002062WL072187 dinesh 00168 ICIC0000758 1632 1632 Processed 31/10/2022 829232705 dinesh ICICI BANK LTD(508534)
SubTotal 4488 4488
13 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG23221020220628319 22/10/2022 BALDEV SINGH 1711002062WL072189 BALDEV SINGH 00415 SBIN0001332 2856 2856 Processed 31/10/2022 829232705 BALDEVSINGH ICICI BANK LTD(508534)
14 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG23221020220628285 22/10/2022 MAMTA BARMAN 1711002062WL072183 MAMTA BARMAN 00415 SBIN0001332 2856 2856 Processed 31/10/2022 829232705 MAMTABARMAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG23221020220628348 22/10/2022 DAMMU 1711002062WL072193 DAMMU 00415 SBIN0001332 2856 2856 Processed 31/10/2022 829232705 DAMMU STATE BANK OF INDIA(508548)
SubTotal 8568 8568
16 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG23221020220628282 22/10/2022 SARAN 1711002062WL072182 SARAN 00468 UBIN0559474 2856 2856 Processed 31/10/2022 829232705 SARAN UNION BANK OF INDIA(508500)
SubTotal 2856 2856
17 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG23221020220628307 22/10/2022 MULUA 1711002062WL072185 MULUA 00688 FINO0001001 2856 2856 Processed 31/10/2022 829232705 MULUA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_221022APB_FTO_476628 Central Bank Of India CBIN0283522 HATA 2856
2 PATERA MP1711002_221022APB_FTO_476628 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20808
3 PATERA MP1711002_221022APB_FTO_476628 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
4 PATERA MP1711002_221022APB_FTO_476628 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4488
5 PATERA MP1711002_221022APB_FTO_476628 State Bank of India SBIN0001332 HATTA 8568
6 PATERA MP1711002_221022APB_FTO_476628 Union Bank of India UBIN0559474 HATTA 2856
7 PATERA MP1711002_221022APB_FTO_476628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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