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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120923FTO_261874
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-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24120920230598038 12/09/2023 Santosh Barman 1711002018WL030175 Santosh Barman 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 SantoshBarman (000000)
2 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24120920230598041 12/09/2023 Foolchandra 1711002018WL030175 Foolchandra 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 Foolchandra (000000)
3 PATERA MP-11-002-018-004/17-A
(JAMUNIYA) 		1711002018NRG24120920230598046 12/09/2023 Ragni Varman 1711002018WL030175 Ragni Varman 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480669 RagniVarman (000000)
4 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24120920230598049 12/09/2023 Dharamendra Barman 1711002018WL030175 Dharamendra Barman 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480669 DharamendraBarman (000000)
5 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24120920230598050 12/09/2023 Vandana Barman 1711002018WL030175 Vandana Barman 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 VandanaBarman (000000)
6 PATERA MP-11-002-018-005/287
(JAMUNIYA) 		1711002018NRG24120920230598060 12/09/2023 Tarabai Gound 1711002018WL030175 Tarabai Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480669 TarabaiGound (000000)
7 PATERA MP-11-002-018-005/313-D
(JAMUNIYA) 		1711002018NRG24120920230598061 12/09/2023 Dhan Singh 1711002018WL030175 Dhan Singh 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 DhanSingh (000000)
8 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24120920230598062 12/09/2023 Sankar Singh 1711002018WL030175 Sankar Singh 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 SankarSingh (000000)
9 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24120920230598063 12/09/2023 Surendra 1711002018WL030175 Surendra 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 Surendra (000000)
10 PATERA MP-11-002-064-001/15
() 		1711002018NRG24120920230598065 12/09/2023 Maya 1711002018WL030175 Maya 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480669 Maya (000000)
11 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24120920230598066 12/09/2023 Mohni 1711002018WL030175 Mohni 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480669 Mohni (000000)
12 PATERA MP-11-002-064-001/42
() 		1711002018NRG24120920230598067 12/09/2023 Hasana Gound 1711002018WL030175 Hasana Gound 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 HasanaGound (000000)
13 PATERA MP-11-002-064-001/42
() 		1711002018NRG24120920230598068 12/09/2023 Nittu Adiwasi 1711002018WL030175 Nittu Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 NittuAdiwasi (000000)
14 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24120920230598069 12/09/2023 Ratnesh Singh Gound 1711002018WL030175 Ratnesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 10/11/2023 309480669 RatneshSinghGound (000000)
15 PATERA MP-11-002-064-001/61
() 		1711002018NRG24120920230598070 12/09/2023 Neeraj 1711002018WL030175 Neeraj 47066401 SBIN0000DOP 1547 1547 Processed 10/11/2023 309480669 Neeraj (000000)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120923FTO_261874 47066401 Bandakpur 21216

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