Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230522APB_FTO_145530
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-11-002-003-002/196-A
(GADAGHAT) 		1711002003NRG23230520220180405 23/05/2022 RAVI 1711002003WL015198 RAVI 00168 ICIC0000538 3060 3060 Processed 26/05/2022 002053924 RAVI ICICI BANK LTD(508534)
2 PATERA MP-11-002-003-002/31
(GADAGHAT) 		1711002003NRG23230520220180534 23/05/2022 PARVAT 1711002003WL015205 PARVAT 00168 ICIC0000538 1632 1632 Processed 26/05/2022 002053924 PARVAT ICICI BANK LTD(508534)
3 PATERA MP-11-002-003-002/39
(GADAGHAT) 		1711002003NRG23230520220180413 23/05/2022 NANNIBAHU 1711002003WL015199 NANNIBAHU 00168 ICIC0000538 3060 3060 Processed 26/05/2022 002053924 NANNIBAHU ICICI BANK LTD(508534)
4 PATERA MP-11-002-026-001/2
(PADRISHAJAPUR) 		1711002026NRG23230520220179253 23/05/2022 SHEELA BAI 1711002026WL015118 SHEELA BAI 00168 ICIC0000538 1224 1224 Rejected 26/05/2022 002053924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATERA MP-11-002-050-003/13
(MAHUNA) 		1711002050NRG23230520220180422 23/05/2022 HIRALAL LAL PATEL 1711002050WL015202 HIRALAL LAL PATEL 00168 ICIC0000538 1224 1224 Processed 26/05/2022 002053924 HIRALALLALPATEL ICICI BANK LTD(508534)
6 PATERA MP-11-002-050-003/2
(MAHUNA) 		1711002050NRG23230520220180425 23/05/2022 biharilal 1711002050WL015202 biharilal 00168 ICIC0000538 1224 1224 Processed 26/05/2022 002053924 biharilal ICICI BANK LTD(508534)
7 PATERA MP-11-002-050-003/9
(MAHUNA) 		1711002050NRG23230520220180431 23/05/2022 Nanea 1711002050WL015202 Nanea 00168 ICIC0000538 1224 1224 Processed 26/05/2022 002053924 Nanea STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-050-004/29
(MAHUNA) 		1711002050NRG23220520220177693 23/05/2022 MUNNA 1711002050WL014983 MUNNA 00168 ICIC0000538 3060 3060 Processed 26/05/2022 002053924 MUNNA ICICI BANK LTD(508534)
9 PATERA MP-11-002-050-004/61
(MAHUNA) 		1711002050NRG23230520220180434 23/05/2022 RAMPARSAD 1711002050WL015202 RAMPARSAD 00168 ICIC0000538 1224 1224 Processed 26/05/2022 002053924 RAMPARSAD STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-050-004/61-B
(MAHUNA) 		1711002050NRG23230520220180437 23/05/2022 BALRAM 1711002050WL015202 BALRAM 00168 ICIC0000538 1224 1224 Processed 26/05/2022 002053924 BALRAM STATE BANK OF INDIA(508548)
SubTotal 18156 18156
11 PATERA MP-11-002-003-002/196-B
(GADAGHAT) 		1711002003NRG23230520220180406 23/05/2022 RAJENDRA 1711002003WL015198 RAJENDRA 00415 SBIN0001832 3060 3060 Processed 26/05/2022 002053924 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG23230520220180401 23/05/2022 SUNITA 1711002003WL015197 SUNITA 00415 SBIN0002881 2856 2856 Processed 27/05/2022 002053924 SUNITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG23230520220180533 23/05/2022 GEETA 1711002003WL015205 GEETA 00415 SBIN0002881 1632 1632 Processed 26/05/2022 002053924 GEETA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG23230520220180535 23/05/2022 NEKRAM 1711002003WL015205 NEKRAM 00415 SBIN0002881 1632 1632 Processed 26/05/2022 002053924 NEKRAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-003-002/39
(GADAGHAT) 		1711002003NRG23230520220180412 23/05/2022 HARPARSAD 1711002003WL015199 HARPARSAD 00415 SBIN0002881 3060 3060 Processed 26/05/2022 002053924 HARPARSAD STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-003-002/44
(GADAGHAT) 		1711002003NRG23230520220180408 23/05/2022 PHOOLABAI 1711002003WL015198 PHOOLABAI 00415 SBIN0002881 3060 3060 Processed 26/05/2022 002053924 PHOOLABAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG23230520220179254 23/05/2022 DEVI SINGH 1711002026WL015118 DEVI SINGH 00415 SBIN0002881 1224 1224 Processed 26/05/2022 002053924 DEVISINGH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG23230520220179255 23/05/2022 LAXMI RANI 1711002026WL015118 LAXMI RANI 00415 SBIN0002881 1224 1224 Processed 26/05/2022 002053924 LAXMIRANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-026-003/33
(PADRISHAJAPUR) 		1711002026NRG23230520220179257 23/05/2022 BADI BHHU 1711002026WL015118 BADI BHHU 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053924 BADIBHHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-026-003/74-B
(PADRISHAJAPUR) 		1711002026NRG23230520220179265 23/05/2022 GEETARANI 1711002026WL015118 GEETARANI 00415 SBIN0002881 1224 1224 Processed 26/05/2022 002053924 GEETARANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-050-003/24
(MAHUNA) 		1711002050NRG23230520220180427 23/05/2022 RAMAPRASAD LAL GOD 1711002050WL015202 RAMAPRASAD LAL GOD 00415 SBIN0002881 1224 1224 Processed 26/05/2022 002053924 RAMAPRASADLALGOD STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-050-003/9
(MAHUNA) 		1711002050NRG23230520220180430 23/05/2022 PARVAT 1711002050WL015202 PARVAT 00415 SBIN0002881 1224 1224 Processed 26/05/2022 002053924 PARVAT STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-050-004/61
(MAHUNA) 		1711002050NRG23230520220180435 23/05/2022 GULABRANI 1711002050WL015202 GULABRANI 00415 SBIN0002881 1224 1224 Processed 26/05/2022 002053924 GULABRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-056-001/138
(SOJNA) 		1711002056NRG23230520220180749 23/05/2022 vinod 1711002056WL015220 vinod 00415 SBIN0002881 2448 2448 Processed 26/05/2022 002053924 vinod STATE BANK OF INDIA(508548)
SubTotal 23256 23256
25 PATERA MP-11-002-003-002/236
(GADAGHAT) 		1711002003NRG23230520220180530 23/05/2022 laxman 1711002003WL015205 laxman 00602 SBIN0RRMBGB 1632 1632 Processed 26/05/2022 002053924 laxman STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG23230520220180411 23/05/2022 SUNEETA 1711002003WL015199 SUNEETA 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 002053924 SUNEETA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG23230520220180410 23/05/2022 SUNEETA 1711002003WL015199 SUNEETA 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002053924 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-003-002/295-A
(GADAGHAT) 		1711002003NRG23230520220180438 23/05/2022 santosh 1711002003WL015203 santosh 00602 SBIN0RRMBGB 1632 1632 Processed 27/05/2022 002053924 santosh MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-003-002/44
(GADAGHAT) 		1711002003NRG23230520220180409 23/05/2022 PHOOLABAI 1711002003WL015198 PHOOLABAI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 002053924 PHOOLABAI ICICI BANK LTD(508534)
30 PATERA MP-11-002-003-002/86
(GADAGHAT) 		1711002003NRG23230520220180403 23/05/2022 GULABRANI 1711002003WL015197 GULABRANI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 002053924 GULABRANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-003-002/86
(GADAGHAT) 		1711002003NRG23230520220180402 23/05/2022 HIRA 1711002003WL015197 HIRA 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002053924 HIRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230522APB_FTO_145530 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16932
2 PATERA MP1711002_230522APB_FTO_145530 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 PATERA MP1711002_230522APB_FTO_145530 State Bank of India SBIN0001832 A D B DAMOH 3060
4 PATERA MP1711002_230522APB_FTO_145530 State Bank of India SBIN0002881 PATERA 23256
5 PATERA MP1711002_230522APB_FTO_145530 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 18564

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