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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100623FTO_82239
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) 		1711002015NRG24100620230244242 10/06/2023 Mahesh 1711002015WL009999 Mahesh 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 Mahesh (000000)
2 PATERA MP-11-002-015-001/4
(BALKHADI) 		1711002015NRG24100620230244243 10/06/2023 ganesh 1711002015WL009999 ganesh 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 ganesh (000000)
3 PATERA MP-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24100620230244244 10/06/2023 CHENSINGH 1711002015WL009999 CHENSINGH 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 CHENSINGH (000000)
4 PATERA MP-11-002-015-001/68-D
(BALKHADI) 		1711002015NRG24100620230244245 10/06/2023 PAPPU 1711002015WL009999 PAPPU 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 PAPPU (000000)
5 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24100620230244247 10/06/2023 mahesh 1711002015WL009999 mahesh 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 mahesh (000000)
6 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24100620230244246 10/06/2023 mahesh 1711002015WL009999 mahesh 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 mahesh (000000)
7 PATERA MP-11-002-015-001/83
(BALKHADI) 		1711002015NRG24100620230244248 10/06/2023 RAM MILAN 1711002015WL009999 RAM MILAN 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 RAMMILAN (000000)
8 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24100620230244249 10/06/2023 Jagdish 1711002015WL009999 Jagdish 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 Jagdish (000000)
9 PATERA MP-11-002-015-002/13-A
(BALKHADI) 		1711002015NRG24100620230244250 10/06/2023 PAPPU 1711002015WL009999 PAPPU 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 PAPPU (000000)
10 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24100620230244252 10/06/2023 KISHAN 1711002015WL009999 KISHAN 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 KISHAN (000000)
11 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24100620230244251 10/06/2023 KISHAN 1711002015WL009999 KISHAN 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 KISHAN (000000)
12 PATERA MP-11-002-015-003/144
(BALKHADI) 		1711002015NRG24100620230244253 10/06/2023 PHAKIRA 1711002015WL009999 PHAKIRA 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 PHAKIRA (000000)
13 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24100620230244257 10/06/2023 SHANKU 1711002015WL009999 SHANKU 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 SHANKU (000000)
14 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24100620230244259 10/06/2023 SHYAMLAL 1711002015WL009999 SHYAMLAL 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 SHYAMLAL (000000)
15 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24100620230244258 10/06/2023 SHYAMLAL 1711002015WL009999 SHYAMLAL 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 SHYAMLAL (000000)
16 PATERA MP-11-002-015-003/31
(BALKHADI) 		1711002015NRG24100620230244261 10/06/2023 RAMESH 1711002015WL009999 RAMESH 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 RAMESH (000000)
17 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24100620230244263 10/06/2023 mangu 1711002015WL009999 mangu 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 mangu (000000)
18 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24100620230244265 10/06/2023 UTTAM 1711002015WL009999 UTTAM 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 UTTAM (000000)
19 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24100620230244264 10/06/2023 UTTAM 1711002015WL009999 UTTAM 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 UTTAM (000000)
20 PATERA MP-11-002-015-003/86
(BALKHADI) 		1711002015NRG24100620230244266 10/06/2023 PAPPU 1711002015WL009999 PAPPU 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 PAPPU (000000)
21 PATERA MP-11-002-015-004/17
(BALKHADI) 		1711002015NRG24100620230244268 10/06/2023 LAKHAN 1711002015WL009999 LAKHAN 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 LAKHAN (000000)
22 PATERA MP-11-002-015-004/17
(BALKHADI) 		1711002015NRG24100620230244267 10/06/2023 LAKHAN 1711002015WL009999 LAKHAN 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 LAKHAN (000000)
23 PATERA MP-11-002-015-004/60
(BALKHADI) 		1711002015NRG24100620230244269 10/06/2023 PARAM LAAL 1711002015WL009999 PARAM LAAL 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 PARAMLAAL (000000)
24 PATERA MP-11-002-015-004/88
(BALKHADI) 		1711002015NRG24100620230244270 10/06/2023 mani 1711002015WL009999 mani 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 mani (000000)
25 PATERA MP-11-002-015-005/18-D
(BALKHADI) 		1711002015NRG24100620230244271 10/06/2023 kalusingh 1711002015WL009999 kalusingh 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 kalusingh (000000)
26 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24100620230244273 10/06/2023 MUNNI 1711002015WL009999 MUNNI 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 MUNNI (000000)
27 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24100620230244272 10/06/2023 MUNNI 1711002015WL009999 MUNNI 47077201 SBIN0000DOP 1326 1326 Processed 15/06/2023 365003421 MUNNI (000000)
SubTotal 35802 35802
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623FTO_82239 47077201 Patera 35802

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