Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270922APB_FTO_428550
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-11-002-010-001/266
(KULUWA) 		1711002010NRG23270920220574562 27/09/2022 PURAN 1711002010WL061912 PURAN 00168 ICIC0000538 1020 1020 Processed 04/10/2022 413948211 PURAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG23270920220574564 27/09/2022 RATIRAM 1711002010WL061912 RATIRAM 00168 ICIC0000538 1020 1020 Processed 04/10/2022 413948211 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG23270920220574565 27/09/2022 SADARANI 1711002010WL061912 SADARANI 00168 ICIC0000538 1020 1020 Processed 04/10/2022 413948211 SADARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG23270920220574584 27/09/2022 BIHARI 1711002010WL061912 BIHARI 00168 ICIC0000538 1020 1020 Processed 04/10/2022 413948211 BIHARI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
5 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG23270920220574553 27/09/2022 RAMPRASAD 1711002010WL061912 RAMPRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG23270920220574558 27/09/2022 ANANDI 1711002010WL061912 ANANDI 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 ANANDI ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG23270920220574567 27/09/2022 JANAKRANI 1711002010WL061912 JANAKRANI 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 JANAKRANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG23270920220574566 27/09/2022 RAMMU 1711002010WL061912 RAMMU 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 RAMMU ICICI BANK LTD(508534)
9 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG23270920220574571 27/09/2022 LOKARAM 1711002010WL061912 LOKARAM 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 LOKARAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG23270920220574573 27/09/2022 CHUDA 1711002010WL061912 CHUDA 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 CHUDA ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG23270920220574574 27/09/2022 SANTOBAI 1711002010WL061912 SANTOBAI 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 SANTOBAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG23270920220574581 27/09/2022 CHANDRAGOPAL 1711002010WL061912 CHANDRAGOPAL 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 CHANDRAGOPAL MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG23270920220574585 27/09/2022 RAMBHAROSHE 1711002010WL061912 RAMBHAROSHE 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 RAMBHAROSHE ICICI BANK LTD(508534)
14 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG23270920220574587 27/09/2022 REDHA 1711002010WL061912 REDHA 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 413948211 REDHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10200 10200
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270922APB_FTO_428550 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1020
2 PATERA MP1711002_270922APB_FTO_428550 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3060
3 PATERA MP1711002_270922APB_FTO_428550 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10200

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