Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_301223FTO_414449
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) 		1711002018NRG24281220230861974 30/12/2023 Monika 1711002018WL042579 Monika 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 Monika (000000)
2 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24281220230861976 30/12/2023 Premseeng 1711002018WL042579 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 Premseeng (000000)
3 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24281220230861979 30/12/2023 Prabha Adivasi 1711002018WL042579 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 PrabhaAdivasi (000000)
4 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24281220230861980 30/12/2023 Gyan Singh Gound 1711002018WL042579 Gyan Singh Gound 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 GyanSinghGound (000000)
5 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24281220230861988 30/12/2023 Surendra Singh 1711002018WL042579 Surendra Singh 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 SurendraSingh (000000)
6 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24281220230861993 30/12/2023 manoj 1711002018WL042579 manoj 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 manoj (000000)
7 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24281220230861994 30/12/2023 Hemlata Adiwasi 1711002018WL042579 Hemlata Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 HemlataAdiwasi (000000)
8 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24281220230861999 30/12/2023 pancham 1711002018WL042579 pancham 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 pancham (000000)
9 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24281220230862000 30/12/2023 Batti Athya 1711002018WL042579 Batti Athya 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 BattiAthya (000000)
10 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24281220230863617 30/12/2023 soniram 1711002018WL042643 soniram 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 soniram (000000)
11 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24281220230863626 30/12/2023 Hariram Adiwasi 1711002018WL042643 Hariram Adiwasi 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 HariramAdiwasi (000000)
12 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24281220230863627 30/12/2023 Kodu 1711002018WL042643 Kodu 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 Kodu (000000)
13 PATERA MP-11-002-018-005/313-D
(JAMUNIYA) 		1711002018NRG24281220230863632 30/12/2023 Dhan Singh 1711002018WL042643 Dhan Singh 47066401 SBIN0000DOP 6 6 Processed 13/03/2024 685436966 DhanSingh (000000)
14 PATERA MP-11-002-018-005/318-A
(JAMUNIYA) 		1711002018NRG24281220230863633 30/12/2023 Manoj 1711002018WL042643 Manoj 47066401 SBIN0000DOP 6 6 Processed 13/03/2024 685436966 Manoj (000000)
15 PATERA MP-11-002-018-005/318-B
(JAMUNIYA) 		1711002018NRG24281220230863634 30/12/2023 Ganesh 1711002018WL042643 Ganesh 47066401 SBIN0000DOP 6 6 Processed 13/03/2024 685436966 Ganesh (000000)
16 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24281220230863635 30/12/2023 Pooja 1711002018WL042643 Pooja 47066401 SBIN0000DOP 6 6 Processed 13/03/2024 685436966 Pooja (000000)
17 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24281220230863638 30/12/2023 Kunja Gound 1711002018WL042643 Kunja Gound 47066401 SBIN0000DOP 6 6 Processed 13/03/2024 685436966 KunjaGound (000000)
18 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24281220230863645 30/12/2023 Kishori Singh 1711002018WL042643 Kishori Singh 47066401 SBIN0000DOP 6 6 Processed 13/03/2024 685436966 KishoriSingh (000000)
19 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24281220230863548 30/12/2023 Ajay 1711002018WL042642 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 Ajay (000000)
20 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24281220230863549 30/12/2023 Vijay 1711002018WL042642 Vijay 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 Vijay (000000)
21 PATERA MP-11-002-064-001/15
() 		1711002018NRG24281220230863557 30/12/2023 Maya 1711002018WL042642 Maya 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 Maya (000000)
22 PATERA MP-11-002-064-001/19
() 		1711002018NRG24281220230863559 30/12/2023 pinki 1711002018WL042642 pinki 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 pinki (000000)
23 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24281220230863560 30/12/2023 Anarkali Saket 1711002018WL042642 Anarkali Saket 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 AnarkaliSaket (000000)
24 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24281220230863568 30/12/2023 Suraj Rani Gadariya 1711002018WL042642 Suraj Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 SurajRaniGadariya (000000)
25 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24281220230863571 30/12/2023 Ratnesh Singh Gound 1711002018WL042642 Ratnesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 RatneshSinghGound (000000)
26 PATERA MP-11-002-064-001/61
() 		1711002018NRG24281220230863582 30/12/2023 Neeraj 1711002018WL042642 Neeraj 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 Neeraj (000000)
27 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24281220230863591 30/12/2023 Susheela Pal 1711002018WL042642 Susheela Pal 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 SusheelaPal (000000)
28 PATERA MP-11-002-064-001/8
() 		1711002018NRG24281220230863593 30/12/2023 Vijay Pal 1711002018WL042642 Vijay Pal 47066401 SBIN0000DOP 442 442 Processed 13/03/2024 685436966 VijayPal (000000)
29 PATERA MP-11-002-064-001/90
() 		1711002018NRG24281220230863594 30/12/2023 archna 1711002018WL042642 archna 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 archna (000000)
30 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24281220230863595 30/12/2023 Shriram Ahirwal 1711002018WL042642 Shriram Ahirwal 47066401 SBIN0000DOP 663 663 Processed 13/03/2024 685436966 ShriramAhirwal (000000)
31 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24281220230863596 30/12/2023 Ghooman Chamar 1711002018WL042642 Ghooman Chamar 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 GhoomanChamar (000000)
32 PATERA MP-11-002-064-001/96
() 		1711002018NRG24281220230863598 30/12/2023 mukesh 1711002018WL042642 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 13/03/2024 685436966 mukesh (000000)
SubTotal 26335 26335
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301223FTO_414449 47066401 Bandakpur 26335

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