Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_290922APB_FTO_431800
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-11-002-003-002/197
(GADAGHAT) 		1711002003NRG23290920220577807 29/09/2022 JUGAL 1711002003WL062582 JUGAL 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 JUGAL ICICI BANK LTD(508534)
2 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG23290920220577815 29/09/2022 SURENDRA 1711002003WL062582 SURENDRA 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 SURENDRA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-003-002/34
(GADAGHAT) 		1711002003NRG23290920220577818 29/09/2022 CHANDRANI 1711002003WL062582 CHANDRANI 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 CHANDRANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG23290920220577819 29/09/2022 RAMMU 1711002003WL062582 RAMMU 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 RAMMU ICICI BANK LTD(508534)
5 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG23290920220577820 29/09/2022 NONA 1711002003WL062582 NONA 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 NONA ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG23290920220577821 29/09/2022 SAVITA 1711002003WL062582 SAVITA 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 SAVITA ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG23290920220577829 29/09/2022 dujji raikwar 1711002003WL062582 dujji raikwar 00168 ICIC0000538 612 612 Processed 04/10/2022 411938150 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-024-001/70
(SINGPUR) 		1711002024NRG23290920220577690 29/09/2022 JAHARASIG 1711002024WL062562 JAHARASIG 00168 ICIC0000538 2448 2448 Processed 04/10/2022 411938150 JAHARASIG ICICI BANK LTD(508534)
SubTotal 6732 6732
9 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG23290920220577367 29/09/2022 SANTOSH 1711002014WL062529 SANTOSH 00168 ICIC0000758 1224 1224 Processed 04/10/2022 411938150 SANTOSH ICICI BANK LTD(508534)
SubTotal 1224 1224
10 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG23290920220577810 29/09/2022 Teji 1711002003WL062582 Teji 00415 SBIN0002881 612 612 Processed 04/10/2022 411938150 Teji STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG23290920220577811 29/09/2022 KISHU 1711002003WL062582 KISHU 00415 SBIN0002881 612 612 Processed 04/10/2022 411938150 KISHU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG23290920220577816 29/09/2022 SANTOHI 1711002003WL062582 SANTOHI 00415 SBIN0002881 612 612 Processed 04/10/2022 411938150 SANTOHI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
13 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG23290920220577801 29/09/2022 ganda 1711002003WL062582 ganda 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 ganda MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG23290920220577802 29/09/2022 Phullu 1711002003WL062582 Phullu 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 Phullu MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG23290920220577803 29/09/2022 SANTOSHARANI 1711002003WL062582 SANTOSHARANI 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 SANTOSHARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG23290920220577804 29/09/2022 UJABAR 1711002003WL062582 UJABAR 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 UJABAR ICICI BANK LTD(508534)
17 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG23290920220577805 29/09/2022 BALAGOTI 1711002003WL062582 BALAGOTI 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 BALAGOTI ICICI BANK LTD(508534)
18 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG23290920220577806 29/09/2022 SAJHALIBAHU 1711002003WL062582 SAJHALIBAHU 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 SAJHALIBAHU STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-003-002/198-A
(GADAGHAT) 		1711002003NRG23290920220577808 29/09/2022 Ketar 1711002003WL062582 Ketar 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 Ketar STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG23290920220577809 29/09/2022 AMARNATH 1711002003WL062582 AMARNATH 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 AMARNATH ICICI BANK LTD(508534)
21 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG23290920220577813 29/09/2022 badibahu 1711002003WL062582 badibahu 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 badibahu ICICI BANK LTD(508534)
22 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG23290920220577812 29/09/2022 RAJU 1711002003WL062582 RAJU 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 RAJU ICICI BANK LTD(508534)
23 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG23290920220577814 29/09/2022 suresh 1711002003WL062582 suresh 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 411938150 suresh MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-003-003/251
(GADAGHAT) 		1711002003NRG23290920220577844 29/09/2022 RAMJEE 1711002003WL062586 RAMJEE 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 411938150 RAMJEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9384 9384
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290922APB_FTO_431800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
2 PATERA MP1711002_290922APB_FTO_431800 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3060
3 PATERA MP1711002_290922APB_FTO_431800 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1224
4 PATERA MP1711002_290922APB_FTO_431800 State Bank of India SBIN0002881 PATERA 1836
5 PATERA MP1711002_290922APB_FTO_431800 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9384

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