Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280723FTO_192134
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-11-002-015-001/16-A
(BALKHADI) 		1711002015NRG24270720230465148 28/07/2023 Mahesh 1711002015WL019635 Mahesh 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Mahesh (000000)
2 PATERA MP-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24270720230465149 28/07/2023 CHENSINGH 1711002015WL019635 CHENSINGH 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 CHENSINGH (000000)
3 PATERA MP-11-002-015-001/68-D
(BALKHADI) 		1711002015NRG24270720230465150 28/07/2023 PAPPU 1711002015WL019635 PAPPU 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 PAPPU (000000)
4 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24270720230465152 28/07/2023 mahesh 1711002015WL019635 mahesh 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 mahesh (000000)
5 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24270720230465151 28/07/2023 mahesh 1711002015WL019635 mahesh 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 mahesh (000000)
6 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24270720230465153 28/07/2023 Jagdish 1711002015WL019635 Jagdish 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Jagdish (000000)
7 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24270720230465155 28/07/2023 KISHAN 1711002015WL019635 KISHAN 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 KISHAN (000000)
8 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24270720230465154 28/07/2023 KISHAN 1711002015WL019635 KISHAN 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 KISHAN (000000)
9 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24270720230465159 28/07/2023 SHYAMLAL 1711002015WL019635 SHYAMLAL 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 SHYAMLAL (000000)
10 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24270720230465158 28/07/2023 SHYAMLAL 1711002015WL019635 SHYAMLAL 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 SHYAMLAL (000000)
11 PATERA MP-11-002-015-004/88
(BALKHADI) 		1711002015NRG24270720230465164 28/07/2023 mani 1711002015WL019635 mani 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 mani (000000)
12 PATERA MP-11-002-015-004/91
(BALKHADI) 		1711002015NRG24270720230465166 28/07/2023 Golu 1711002015WL019635 Golu 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Golu (000000)
13 PATERA MP-11-002-015-004/91
(BALKHADI) 		1711002015NRG24270720230465165 28/07/2023 Golu 1711002015WL019635 Golu 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Golu (000000)
14 PATERA MP-11-002-015-004/92
(BALKHADI) 		1711002015NRG24270720230465168 28/07/2023 Param 1711002015WL019635 Param 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Param (000000)
15 PATERA MP-11-002-015-004/92
(BALKHADI) 		1711002015NRG24270720230465167 28/07/2023 Param 1711002015WL019635 Param 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Param (000000)
16 PATERA MP-11-002-015-004/93
(BALKHADI) 		1711002015NRG24270720230465170 28/07/2023 Jamna 1711002015WL019635 Jamna 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Jamna (000000)
17 PATERA MP-11-002-015-004/93
(BALKHADI) 		1711002015NRG24270720230465169 28/07/2023 Jamna 1711002015WL019635 Jamna 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 Jamna (000000)
18 PATERA MP-11-002-015-005/18-D
(BALKHADI) 		1711002015NRG24270720230465171 28/07/2023 kalusingh 1711002015WL019635 kalusingh 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 kalusingh (000000)
19 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24270720230465173 28/07/2023 MUNNI 1711002015WL019635 MUNNI 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 MUNNI (000000)
20 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24270720230465172 28/07/2023 MUNNI 1711002015WL019635 MUNNI 47077201 SBIN0000DOP 1326 1326 Processed 02/08/2023 299395936 MUNNI (000000)
SubTotal 26520 26520
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723FTO_192134 47077201 Patera 26520

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