Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090923FTO_258077
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-11-002-016-006/13
(BARRAT) 		1711002018NRG24090920230590564 09/09/2023 Monika 1711002018WL029402 Monika 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Monika (000000)
2 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24090920230590567 09/09/2023 Urmila 1711002018WL029402 Urmila 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Urmila (000000)
3 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24090920230590577 09/09/2023 Parvati 1711002018WL029402 Parvati 47066401 SBIN0000DOP 7 7 Processed 10/11/2023 309482315 Parvati (000000)
4 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24090920230590579 09/09/2023 Surendra Singh 1711002018WL029402 Surendra Singh 47066401 SBIN0000DOP 7 7 Processed 10/11/2023 309482315 SurendraSingh (000000)
5 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24090920230590596 09/09/2023 Hemlata Adiwasi 1711002018WL029402 Hemlata Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 HemlataAdiwasi (000000)
6 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24090920230590598 09/09/2023 kanai 1711002018WL029402 kanai 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 kanai (000000)
7 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24090920230590601 09/09/2023 Silochana 1711002018WL029402 Silochana 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Silochana (000000)
8 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24090920230590602 09/09/2023 Chotalal Athya 1711002018WL029402 Chotalal Athya 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 ChotalalAthya (000000)
9 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24090920230590603 09/09/2023 Batti Athya 1711002018WL029402 Batti Athya 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 BattiAthya (000000)
10 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24090920230590613 09/09/2023 Alpana 1711002018WL029402 Alpana 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Alpana (000000)
11 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24090920230590614 09/09/2023 Archana Bai Gound 1711002018WL029402 Archana Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 ArchanaBaiGound (000000)
12 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24090920230590615 09/09/2023 Ragvendra Vishvkram 1711002018WL029402 Ragvendra Vishvkram 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 RagvendraVishvkram (000000)
13 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24090920230590616 09/09/2023 Mulam Seeng Adivasi 1711002018WL029402 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 MulamSeengAdivasi (000000)
14 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24090920230590618 09/09/2023 Ajudhdyarani Adiwasi 1711002018WL029402 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 AjudhdyaraniAdiwasi (000000)
15 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24090920230590619 09/09/2023 Sumatrani 1711002018WL029402 Sumatrani 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Sumatrani (000000)
16 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24090920230590620 09/09/2023 Anjoo 1711002018WL029402 Anjoo 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Anjoo (000000)
17 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24090920230590621 09/09/2023 Subha 1711002018WL029402 Subha 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Subha (000000)
18 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24090920230590624 09/09/2023 Sangeeta 1711002018WL029402 Sangeeta 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Sangeeta (000000)
19 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24090920230590626 09/09/2023 Koushalya Sen 1711002018WL029402 Koushalya Sen 47066401 SBIN0000DOP 1 1 Processed 10/11/2023 309482315 KoushalyaSen (000000)
20 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24090920230590628 09/09/2023 Govind Singh Gound 1711002018WL029402 Govind Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 GovindSinghGound (000000)
21 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24090920230590636 09/09/2023 soniram 1711002018WL029402 soniram 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 soniram (000000)
22 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24090920230590637 09/09/2023 Suresh 1711002018WL029402 Suresh 47066401 SBIN0000DOP 7 7 Processed 10/11/2023 309482315 Suresh (000000)
23 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24090920230590640 09/09/2023 Bharti 1711002018WL029402 Bharti 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Bharti (000000)
24 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24090920230590641 09/09/2023 Arti 1711002018WL029402 Arti 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Arti (000000)
25 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24090920230590644 09/09/2023 Geeta Bai 1711002018WL029402 Geeta Bai 47066401 SBIN0000DOP 7 7 Processed 10/11/2023 309482315 GeetaBai (000000)
26 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24090920230590655 09/09/2023 Kodu 1711002018WL029402 Kodu 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Kodu (000000)
27 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24090920230590661 09/09/2023 Ajodhiya 1711002018WL029402 Ajodhiya 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Ajodhiya (000000)
28 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24090920230590662 09/09/2023 Pooja 1711002018WL029402 Pooja 47066401 SBIN0000DOP 442 442 Processed 10/11/2023 309482315 Pooja (000000)
29 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24090920230590664 09/09/2023 Dari Bai Gound 1711002018WL029402 Dari Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 DariBaiGound (000000)
30 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24090920230590666 09/09/2023 Kunja Gound 1711002018WL029402 Kunja Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 KunjaGound (000000)
31 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24090920230590667 09/09/2023 Anjna 1711002018WL029402 Anjna 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Anjna (000000)
32 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24090920230590670 09/09/2023 Bablu Yadav 1711002018WL029402 Bablu Yadav 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 BabluYadav (000000)
33 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24090920230590671 09/09/2023 Savita Yadav 1711002018WL029402 Savita Yadav 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 SavitaYadav (000000)
34 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24090920230590672 09/09/2023 Chandrabhan Adiwasi 1711002018WL029402 Chandrabhan Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 ChandrabhanAdiwasi (000000)
35 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24090920230590675 09/09/2023 Deepa 1711002018WL029402 Deepa 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Deepa (000000)
36 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24090920230590674 09/09/2023 Meen bai 1711002018WL029402 Meen bai 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Meenbai (000000)
37 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24090920230590676 09/09/2023 Ajay 1711002018WL029402 Ajay 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Ajay (000000)
38 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24090920230590677 09/09/2023 Vijay 1711002018WL029402 Vijay 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Vijay (000000)
39 PATERA MP-11-002-064-001/11
() 		1711002018NRG24090920230590678 09/09/2023 Laxmi Ahirwar 1711002018WL029402 Laxmi Ahirwar 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 LaxmiAhirwar (000000)
40 PATERA MP-11-002-064-001/12
() 		1711002018NRG24090920230590679 09/09/2023 Archana Gadariya 1711002018WL029402 Archana Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 ArchanaGadariya (000000)
41 PATERA MP-11-002-064-001/25
() 		1711002018NRG24090920230590682 09/09/2023 Arti 1711002018WL029402 Arti 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Arti (000000)
42 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24090920230590683 09/09/2023 Ajay Pal 1711002018WL029402 Ajay Pal 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 AjayPal (000000)
43 PATERA MP-11-002-064-001/53
() 		1711002018NRG24090920230590692 09/09/2023 anil 1711002018WL029402 anil 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 anil (000000)
44 PATERA MP-11-002-064-001/59
() 		1711002018NRG24090920230590699 09/09/2023 Anupam Dubey 1711002018WL029402 Anupam Dubey 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 AnupamDubey (000000)
45 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24090920230590701 09/09/2023 sandeep 1711002018WL029402 sandeep 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 sandeep (000000)
46 PATERA MP-11-002-064-001/8
() 		1711002018NRG24090920230590707 09/09/2023 Vijay Pal 1711002018WL029402 Vijay Pal 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 VijayPal (000000)
47 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24090920230590708 09/09/2023 Ghooman Chamar 1711002018WL029402 Ghooman Chamar 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 GhoomanChamar (000000)
48 PATERA MP-11-002-064-001/93
() 		1711002018NRG24090920230590709 09/09/2023 Gokal chamar 1711002018WL029402 Gokal chamar 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 Gokalchamar (000000)
49 PATERA MP-11-002-064-001/96
() 		1711002018NRG24090920230590710 09/09/2023 mukesh 1711002018WL029402 mukesh 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309482315 mukesh (000000)
SubTotal 66992 66992
Total 66992 66992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090923FTO_258077 47066401 Bandakpur 66992

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