Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231022APB_FTO_477745
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-11-002-002-001/281
(PATERIYA) 		1711002002NRG23231020220629502 23/10/2022 MAJIT 1711002002WL072434 MAJIT 00168 ICIC0000538 1110 1110 Processed 31/10/2022 828485756 MAJIT ICICI BANK LTD(508534)
2 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG23231020220629503 23/10/2022 SHILARANI 1711002002WL072434 SHILARANI 00168 ICIC0000538 1110 1110 Processed 31/10/2022 828485756 SHILARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG23231020220630045 23/10/2022 MANOJ 1711002002WL072522 MANOJ 00168 ICIC0000538 1428 1428 Processed 31/10/2022 828485756 MANOJ MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG23231020220629744 23/10/2022 RAJA 1711002014WL072490 RAJA 00168 ICIC0000538 816 816 Processed 31/10/2022 828485756 RAJA ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-001/23
(HINAUTI) 		1711002014NRG23231020220629748 23/10/2022 ASHOK 1711002014WL072490 ASHOK 00168 ICIC0000538 816 816 Processed 31/10/2022 828485756 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-014-002/119
(HINAUTI) 		1711002014NRG23231020220629758 23/10/2022 PREMRANI 1711002014WL072490 PREMRANI 00168 ICIC0000538 408 408 Processed 31/10/2022 828485756 PREMRANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG23231020220629762 23/10/2022 RUKMAN 1711002014WL072490 RUKMAN 00168 ICIC0000538 816 816 Processed 31/10/2022 828485756 RUKMAN ICICI BANK LTD(508534)
SubTotal 6504 6504
8 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG23231020220629767 23/10/2022 Ramkishor 1711002014WL072490 Ramkishor 00168 ICIC0000758 816 816 Processed 31/10/2022 828485756 Ramkishor ICICI BANK LTD(508534)
SubTotal 816 816
9 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG23231020220629766 23/10/2022 Prabharani 1711002014WL072490 Prabharani 00415 SBIN0002881 816 816 Processed 31/10/2022 828485756 Prabharani ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG23231020220629765 23/10/2022 PRABHARANI 1711002014WL072490 PRABHARANI 00415 SBIN0002881 816 816 Processed 31/10/2022 828485756 PRABHARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-001/12
(BALKHADI) 		1711002015NRG23231020220630036 23/10/2022 JAGANNATH 1711002015WL072519 JAGANNATH 00415 SBIN0002881 2856 2856 Processed 31/10/2022 828485756 JAGANNATH ICICI BANK LTD(508534)
12 PATERA MP-11-002-015-001/44
(BALKHADI) 		1711002015NRG23231020220630038 23/10/2022 SHANKAR 1711002015WL072520 SHANKAR 00415 SBIN0002881 2856 2856 Processed 31/10/2022 828485756 SHANKAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG23231020220629882 23/10/2022 Mohan 1711002015WL072500 Mohan 00415 SBIN0002881 816 816 Processed 31/10/2022 828485756 Mohan STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-015-004/72
(BALKHADI) 		1711002015NRG23231020220630039 23/10/2022 khushalu 1711002015WL072521 khushalu 00415 SBIN0002881 2856 2856 Processed 31/10/2022 828485756 khushalu STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-015-005/18
(BALKHADI) 		1711002015NRG23231020220629940 23/10/2022 Gudde 1711002015WL072510 Gudde 00415 SBIN0002881 2856 2856 Processed 31/10/2022 828485756 Gudde STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG23231020220630316 23/10/2022 SARFAT 1711002021WL072574 SARFAT 00415 SBIN0002881 3060 3060 Processed 31/10/2022 828485756 SARFAT STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-059-001/48
(BARKHERA BESS) 		1711002059NRG23231020220630334 23/10/2022 BADIBAHU 1711002059WL072581 BADIBAHU 00415 SBIN0002881 3264 3264 Processed 31/10/2022 828485756 BADIBAHU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-059-001/48
(BARKHERA BESS) 		1711002059NRG23231020220630333 23/10/2022 NIJAM 1711002059WL072581 NIJAM 00415 SBIN0002881 3264 3264 Processed 31/10/2022 828485756 NIJAM ICICI BANK LTD(508534)
19 PATERA MP-11-002-059-001/64-A
(BARKHERA BESS) 		1711002059NRG23231020220630315 23/10/2022 Asharani 1711002059WL072573 Asharani 00415 SBIN0002881 3264 3264 Processed 31/10/2022 828485756 Asharani STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-059-001/64-A
(BARKHERA BESS) 		1711002059NRG23231020220630314 23/10/2022 Knaiya 1711002059WL072573 Knaiya 00415 SBIN0002881 3264 3264 Processed 31/10/2022 828485756 Knaiya ICICI BANK LTD(508534)
SubTotal 29988 29988
21 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG23231020220629486 23/10/2022 CHANDAN 1711002002WL072434 CHANDAN 00602 SBIN0RRMBGB 1110 1110 Processed 31/10/2022 828485756 CHANDAN FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG23231020220629485 23/10/2022 GUDDIBAI 1711002002WL072434 GUDDIBAI 00602 SBIN0RRMBGB 1110 1110 Processed 31/10/2022 828485756 GUDDIBAI ICICI BANK LTD(508534)
23 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG23231020220630074 23/10/2022 RAMDIN 1711002002WL072522 RAMDIN 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 828485756 RAMDIN ICICI BANK LTD(508534)
24 PATERA MP-11-002-015-001/44
(BALKHADI) 		1711002015NRG23231020220630037 23/10/2022 shankar 1711002015WL072520 shankar 00602 SBIN0RRMBGB 2856 2856 Processed 31/10/2022 828485756 shankar STATE BANK OF INDIA(508548)
SubTotal 6504 6504
Total 43812 43812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231022APB_FTO_477745 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
2 PATERA MP1711002_231022APB_FTO_477745 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5280
3 PATERA MP1711002_231022APB_FTO_477745 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 816
4 PATERA MP1711002_231022APB_FTO_477745 State Bank of India SBIN0002881 PATERA 29988
5 PATERA MP1711002_231022APB_FTO_477745 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3648
6 PATERA MP1711002_231022APB_FTO_477745 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2856

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