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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_251123FTO_365251
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-11-002-012-002/117-A
(SALAIYA) 		1711002012NRG24251120230771829 25/11/2023 Niraj 1711002012WL039026 Niraj 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Niraj (000000)
2 PATERA MP-11-002-012-002/123-B
(SALAIYA) 		1711002012NRG24251120230771831 25/11/2023 Guddu Vishvkarma 1711002012WL039026 Guddu Vishvkarma 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 GudduVishvkarma (000000)
3 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG24251120230771833 25/11/2023 Malti Yadav 1711002012WL039026 Malti Yadav 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 MaltiYadav (000000)
4 PATERA MP-11-002-012-002/127-C
(SALAIYA) 		1711002012NRG24251120230771834 25/11/2023 Aneeta Yadav 1711002012WL039026 Aneeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 AneetaYadav (000000)
5 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24251120230771835 25/11/2023 Laxmirani Yadav 1711002012WL039026 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 LaxmiraniYadav (000000)
6 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24251120230771838 25/11/2023 Vandna Bai 1711002012WL039026 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 VandnaBai (000000)
7 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24251120230771839 25/11/2023 Dharamu 1711002012WL039026 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Dharamu (000000)
8 PATERA MP-11-002-012-002/138-B
(SALAIYA) 		1711002012NRG24251120230771842 25/11/2023 Ratnesh 1711002012WL039026 Ratnesh 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Ratnesh (000000)
9 PATERA MP-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24251120230771845 25/11/2023 Mahendra 1711002012WL039026 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Mahendra (000000)
10 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24251120230771847 25/11/2023 Shimbhu 1711002012WL039026 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Shimbhu (000000)
11 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24251120230771848 25/11/2023 Uma Barman 1711002012WL039026 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 UmaBarman (000000)
12 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24251120230771850 25/11/2023 Guddu 1711002012WL039026 Guddu 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Guddu (000000)
13 PATERA MP-11-002-012-002/167-B
(SALAIYA) 		1711002012NRG24251120230771851 25/11/2023 Lakhan Basor 1711002012WL039026 Lakhan Basor 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 LakhanBasor (000000)
14 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24251120230771854 25/11/2023 Mahendra Barman 1711002012WL039026 Mahendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 MahendraBarman (000000)
15 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24251120230771855 25/11/2023 Premkumar Barman 1711002012WL039026 Premkumar Barman 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 PremkumarBarman (000000)
16 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24251120230771856 25/11/2023 Himmat Barman 1711002012WL039026 Himmat Barman 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 HimmatBarman (000000)
17 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24251120230771857 25/11/2023 Param Lal 1711002012WL039026 Param Lal 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 ParamLal (000000)
18 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24251120230771858 25/11/2023 Kamalu 1711002012WL039026 Kamalu 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Kamalu (000000)
19 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG24251120230771861 25/11/2023 SeemaBarman 1711002012WL039026 SeemaBarman 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 SeemaBarman (000000)
20 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24251120230771869 25/11/2023 Shobharani 1711002012WL039026 Shobharani 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Shobharani (000000)
21 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24251120230771870 25/11/2023 Nidhi Nai 1711002012WL039026 Nidhi Nai 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 NidhiNai (000000)
22 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24251120230771871 25/11/2023 Anrath Sen 1711002012WL039026 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 AnrathSen (000000)
23 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24251120230771872 25/11/2023 Javahar 1711002012WL039026 Javahar 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Javahar (000000)
24 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24251120230771873 25/11/2023 Shyam 1711002012WL039026 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 01/01/2024 323128394 Shyam (000000)
SubTotal 31824 31824
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251123FTO_365251 47066401 Bandakpur 31824

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