Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280623FTO_135392
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-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24250620230339576 28/06/2023 Shimbhu 1711002012WL013531 Shimbhu 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Shimbhu (000000)
2 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24250620230339577 28/06/2023 Uma Barman 1711002012WL013531 Uma Barman 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 UmaBarman (000000)
3 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24250620230339581 28/06/2023 Guddu 1711002012WL013531 Guddu 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Guddu (000000)
4 PATERA MP-11-002-012-002/167-B
(SALAIYA) 		1711002012NRG24250620230339582 28/06/2023 Lakhan Basor 1711002012WL013531 Lakhan Basor 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 LakhanBasor (000000)
5 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG24250620230339585 28/06/2023 Neeta Bai Barman 1711002012WL013531 Neeta Bai Barman 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 NeetaBaiBarman (000000)
6 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24250620230339586 28/06/2023 Mahendra Barman 1711002012WL013531 Mahendra Barman 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 MahendraBarman (000000)
7 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24250620230339587 28/06/2023 Premkumar Barman 1711002012WL013531 Premkumar Barman 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 PremkumarBarman (000000)
8 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24250620230339588 28/06/2023 Himmat Barman 1711002012WL013531 Himmat Barman 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 HimmatBarman (000000)
9 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG24250620230339591 28/06/2023 Veeran 1711002012WL013531 Veeran 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Veeran (000000)
10 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24250620230339592 28/06/2023 Param Lal 1711002012WL013531 Param Lal 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 ParamLal (000000)
11 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24250620230339593 28/06/2023 Kamalu 1711002012WL013531 Kamalu 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Kamalu (000000)
12 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24250620230339594 28/06/2023 Chotu 1711002012WL013531 Chotu 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Chotu (000000)
13 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG24250620230339598 28/06/2023 Sanju 1711002012WL013531 Sanju 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Sanju (000000)
14 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG24250620230339603 28/06/2023 SeemaBarman 1711002012WL013531 SeemaBarman 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 SeemaBarman (000000)
15 PATERA MP-11-002-012-002/211
(SALAIYA) 		1711002012NRG24250620230339606 28/06/2023 Shambhu Dayal 1711002012WL013531 Shambhu Dayal 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 ShambhuDayal (000000)
16 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24250620230339608 28/06/2023 Usha Ahirwal 1711002012WL013531 Usha Ahirwal 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 UshaAhirwal (000000)
17 PATERA MP-11-002-012-002/215-A
(SALAIYA) 		1711002012NRG24250620230339611 28/06/2023 Preeti Rai 1711002012WL013531 Preeti Rai 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 PreetiRai (000000)
18 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24250620230339618 28/06/2023 Shobharani 1711002012WL013531 Shobharani 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Shobharani (000000)
19 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24250620230339619 28/06/2023 Nidhi Nai 1711002012WL013531 Nidhi Nai 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 NidhiNai (000000)
20 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24250620230339620 28/06/2023 Anrath Sen 1711002012WL013531 Anrath Sen 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 AnrathSen (000000)
21 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24250620230339622 28/06/2023 Javahar 1711002012WL013531 Javahar 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Javahar (000000)
22 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24250620230339623 28/06/2023 Shyam 1711002012WL013531 Shyam 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Shyam (000000)
23 PATERA MP-11-002-012-002/246-A
(SALAIYA) 		1711002012NRG24250620230339626 28/06/2023 Govind 1711002012WL013531 Govind 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Govind (000000)
24 PATERA MP-11-002-012-002/43
(SALAIYA) 		1711002012NRG24250620230339637 28/06/2023 Rohit 1711002012WL013531 Rohit 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Rohit (000000)
25 PATERA MP-11-002-012-002/719-A
(SALAIYA) 		1711002012NRG24250620230339645 28/06/2023 Tikku 1711002012WL013531 Tikku 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Tikku (000000)
26 PATERA MP-11-002-012-002/824
(SALAIYA) 		1711002012NRG24250620230339656 28/06/2023 Ajay Kumar 1711002012WL013531 Ajay Kumar 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 AjayKumar (000000)
27 PATERA MP-11-002-012-002/825
(SALAIYA) 		1711002012NRG24250620230339657 28/06/2023 Digalu 1711002012WL013531 Digalu 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 Digalu (000000)
28 PATERA MP-11-002-012-002/825-A
(SALAIYA) 		1711002012NRG24250620230339658 28/06/2023 Santo Bai 1711002012WL013531 Santo Bai 47066401 SBIN0000DOP 1547 1547 Processed 05/07/2023 702358507 SantoBai (000000)
SubTotal 43316 43316
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623FTO_135392 47066401 Bandakpur 43316

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