Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120623FTO_85831
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-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24120620230257344 12/06/2023 Mahendra 1711002012WL010455 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Mahendra (000000)
2 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24120620230257346 12/06/2023 Shimbhu 1711002012WL010455 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Shimbhu (000000)
3 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24120620230257347 12/06/2023 Uma Barman 1711002012WL010455 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 UmaBarman (000000)
4 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24120620230257351 12/06/2023 Guddu 1711002012WL010455 Guddu 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Guddu (000000)
5 PATERA MP-11-002-012-002/167-B
(SALAIYA) 		1711002012NRG24120620230257352 12/06/2023 Lakhan Basor 1711002012WL010455 Lakhan Basor 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 LakhanBasor (000000)
6 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG24120620230257355 12/06/2023 Neeta Bai Barman 1711002012WL010455 Neeta Bai Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 NeetaBaiBarman (000000)
7 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24120620230257356 12/06/2023 Mahendra Barman 1711002012WL010455 Mahendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 MahendraBarman (000000)
8 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24120620230257357 12/06/2023 Premkumar Barman 1711002012WL010455 Premkumar Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 PremkumarBarman (000000)
9 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24120620230257358 12/06/2023 Himmat Barman 1711002012WL010455 Himmat Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 HimmatBarman (000000)
10 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG24120620230257360 12/06/2023 Veeran 1711002012WL010455 Veeran 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Veeran (000000)
11 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24120620230257361 12/06/2023 Param Lal 1711002012WL010455 Param Lal 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 ParamLal (000000)
12 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24120620230257362 12/06/2023 Kamalu 1711002012WL010455 Kamalu 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Kamalu (000000)
13 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24120620230257365 12/06/2023 Chotu 1711002012WL010455 Chotu 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Chotu (000000)
14 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG24120620230257369 12/06/2023 Sanju 1711002012WL010455 Sanju 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Sanju (000000)
15 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG24120620230257372 12/06/2023 SeemaBarman 1711002012WL010455 SeemaBarman 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 SeemaBarman (000000)
16 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24120620230257374 12/06/2023 Usha Ahirwal 1711002012WL010455 Usha Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 UshaAhirwal (000000)
17 PATERA MP-11-002-012-002/215-A
(SALAIYA) 		1711002012NRG24120620230257377 12/06/2023 Preeti Rai 1711002012WL010455 Preeti Rai 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 PreetiRai (000000)
18 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24120620230257383 12/06/2023 Shobharani 1711002012WL010455 Shobharani 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Shobharani (000000)
19 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24120620230257384 12/06/2023 Nidhi Nai 1711002012WL010455 Nidhi Nai 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 NidhiNai (000000)
20 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24120620230257385 12/06/2023 Anrath Sen 1711002012WL010455 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 AnrathSen (000000)
21 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24120620230257387 12/06/2023 Javahar 1711002012WL010455 Javahar 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Javahar (000000)
22 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24120620230257388 12/06/2023 Shyam 1711002012WL010455 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Shyam (000000)
23 PATERA MP-11-002-012-002/246-A
(SALAIYA) 		1711002012NRG24120620230257391 12/06/2023 Govind 1711002012WL010455 Govind 47066401 SBIN0000DOP 1326 1326 Processed 15/06/2023 364349704 Govind (000000)
SubTotal 30498 30498
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120623FTO_85831 47066401 Bandakpur 30498

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