Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100823FTO_213624
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-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24100820230503870 10/08/2023 UrmilaRai 1711002012WL022628 UrmilaRai 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 UrmilaRai (000000)
2 PATERA MP-11-002-016-006/13
(BARRAT) 		1711002018NRG24100820230504756 10/08/2023 Monika 1711002018WL022741 Monika 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Monika (000000)
3 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24100820230504757 10/08/2023 Urmila 1711002018WL022741 Urmila 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Urmila (000000)
4 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24100820230504758 10/08/2023 Premseeng 1711002018WL022741 Premseeng 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Premseeng (000000)
5 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24100820230504759 10/08/2023 Prabha Adivasi 1711002018WL022741 Prabha Adivasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 PrabhaAdivasi (000000)
6 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24100820230504760 10/08/2023 Gyan Singh Gound 1711002018WL022741 Gyan Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 GyanSinghGound (000000)
7 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24100820230504761 10/08/2023 Parvati 1711002018WL022741 Parvati 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Parvati (000000)
8 PATERA MP-11-002-016-006/49-B
(BARRAT) 		1711002018NRG24100820230504762 10/08/2023 Rahul 1711002018WL022741 Rahul 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Rahul (000000)
9 PATERA MP-11-002-016-006/49-B
(BARRAT) 		1711002018NRG24100820230504763 10/08/2023 Rajesh Adiwasi 1711002018WL022741 Rajesh Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 RajeshAdiwasi (000000)
10 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24100820230504764 10/08/2023 manoj 1711002018WL022741 manoj 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 manoj (000000)
11 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24100820230504765 10/08/2023 Hemlata Adiwasi 1711002018WL022741 Hemlata Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 HemlataAdiwasi (000000)
12 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24100820230504766 10/08/2023 kanai 1711002018WL022741 kanai 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 kanai (000000)
13 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24100820230504767 10/08/2023 Silochana 1711002018WL022741 Silochana 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Silochana (000000)
14 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24100820230504768 10/08/2023 Chotalal Athya 1711002018WL022741 Chotalal Athya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 ChotalalAthya (000000)
15 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24100820230504769 10/08/2023 Batti Athya 1711002018WL022741 Batti Athya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 BattiAthya (000000)
16 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24100820230504771 10/08/2023 Gita Bai 1711002018WL022741 Gita Bai 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 GitaBai (000000)
17 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24100820230504772 10/08/2023 Santosh Barman 1711002018WL022741 Santosh Barman 47066401 SBIN0000DOP 7 7 Processed 18/08/2023 589734163 SantoshBarman (000000)
18 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24100820230504773 10/08/2023 Foolchandra 1711002018WL022741 Foolchandra 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Foolchandra (000000)
19 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24100820230504774 10/08/2023 Sarvendra 1711002018WL022741 Sarvendra 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Sarvendra (000000)
20 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24100820230504775 10/08/2023 Shashi Yadav 1711002018WL022741 Shashi Yadav 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 ShashiYadav (000000)
21 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24100820230504776 10/08/2023 Alpana 1711002018WL022741 Alpana 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Alpana (000000)
22 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24100820230504777 10/08/2023 Archana Bai Gound 1711002018WL022741 Archana Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 ArchanaBaiGound (000000)
23 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24100820230504778 10/08/2023 Ragvendra Vishvkram 1711002018WL022741 Ragvendra Vishvkram 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 RagvendraVishvkram (000000)
24 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24100820230504780 10/08/2023 Mulam Seeng Adivasi 1711002018WL022741 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 MulamSeengAdivasi (000000)
25 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24100820230504781 10/08/2023 Ajudhdyarani Adiwasi 1711002018WL022741 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 AjudhdyaraniAdiwasi (000000)
26 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24100820230504782 10/08/2023 Sumatrani 1711002018WL022741 Sumatrani 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Sumatrani (000000)
27 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24100820230504783 10/08/2023 Anjoo 1711002018WL022741 Anjoo 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Anjoo (000000)
28 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24100820230504784 10/08/2023 Subha 1711002018WL022741 Subha 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Subha (000000)
29 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24100820230504785 10/08/2023 Sangeeta 1711002018WL022741 Sangeeta 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Sangeeta (000000)
30 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24100820230504786 10/08/2023 Koushalya Sen 1711002018WL022741 Koushalya Sen 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 KoushalyaSen (000000)
31 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24100820230504787 10/08/2023 Govind Singh Gound 1711002018WL022741 Govind Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 GovindSinghGound (000000)
32 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24100820230504788 10/08/2023 soniram 1711002018WL022741 soniram 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 soniram (000000)
33 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24100820230504789 10/08/2023 Suresh 1711002018WL022741 Suresh 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Suresh (000000)
34 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24100820230504790 10/08/2023 Seema Bai 1711002018WL022741 Seema Bai 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 SeemaBai (000000)
35 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24100820230504791 10/08/2023 Bharti 1711002018WL022741 Bharti 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Bharti (000000)
36 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24100820230504792 10/08/2023 Arti 1711002018WL022741 Arti 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Arti (000000)
37 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24100820230504793 10/08/2023 Nepal Sing Adiwasi 1711002018WL022741 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 NepalSingAdiwasi (000000)
38 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24100820230504794 10/08/2023 Geeta Bai 1711002018WL022741 Geeta Bai 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 GeetaBai (000000)
39 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24100820230504795 10/08/2023 Kodu 1711002018WL022741 Kodu 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Kodu (000000)
40 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24100820230504796 10/08/2023 Ajodhiya 1711002018WL022741 Ajodhiya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Ajodhiya (000000)
41 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24100820230504797 10/08/2023 Pooja 1711002018WL022741 Pooja 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Pooja (000000)
42 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24100820230504798 10/08/2023 CHANDRANI 1711002018WL022741 CHANDRANI 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 CHANDRANI (000000)
43 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24100820230504799 10/08/2023 Dari Bai Gound 1711002018WL022741 Dari Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 DariBaiGound (000000)
44 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24100820230504800 10/08/2023 Kunja Gound 1711002018WL022741 Kunja Gound 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 KunjaGound (000000)
45 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24100820230504801 10/08/2023 Anjna 1711002018WL022741 Anjna 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Anjna (000000)
46 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24100820230504802 10/08/2023 Chandrbhan 1711002018WL022741 Chandrbhan 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Chandrbhan (000000)
47 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24100820230504803 10/08/2023 Suresh 1711002018WL022741 Suresh 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Suresh (000000)
48 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24100820230504804 10/08/2023 Bablu Yadav 1711002018WL022741 Bablu Yadav 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 BabluYadav (000000)
49 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24100820230504805 10/08/2023 Savita Yadav 1711002018WL022741 Savita Yadav 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 SavitaYadav (000000)
50 PATERA MP-11-002-018-005/92
(JAMUNIYA) 		1711002018NRG24100820230504808 10/08/2023 Chandrabhan 1711002018WL022741 Chandrabhan 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Chandrabhan (000000)
51 PATERA MP-11-002-018-005/92
(JAMUNIYA) 		1711002018NRG24100820230504807 10/08/2023 Laxmi Bai gound 1711002018WL022741 Laxmi Bai gound 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 LaxmiBaigound (000000)
52 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24100820230504809 10/08/2023 Chandrabhan Adiwasi 1711002018WL022741 Chandrabhan Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 ChandrabhanAdiwasi (000000)
53 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24100820230504811 10/08/2023 Deepa 1711002018WL022741 Deepa 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Deepa (000000)
54 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24100820230504810 10/08/2023 Meen bai 1711002018WL022741 Meen bai 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Meenbai (000000)
55 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24100820230504812 10/08/2023 Ajay 1711002018WL022741 Ajay 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Ajay (000000)
56 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24100820230504813 10/08/2023 Vijay 1711002018WL022741 Vijay 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Vijay (000000)
57 PATERA MP-11-002-064-001/100
() 		1711002018NRG24100820230504815 10/08/2023 Rajni Pal 1711002018WL022741 Rajni Pal 47066401 SBIN0000DOP 442 442 Processed 18/08/2023 589734163 RajniPal (000000)
58 PATERA MP-11-002-064-001/104
() 		1711002018NRG24100820230504816 10/08/2023 Rani 1711002018WL022741 Rani 47066401 SBIN0000DOP 442 442 Processed 18/08/2023 589734163 Rani (000000)
59 PATERA MP-11-002-064-001/11
() 		1711002018NRG24100820230504817 10/08/2023 Laxmi Ahirwar 1711002018WL022741 Laxmi Ahirwar 47066401 SBIN0000DOP 442 442 Processed 18/08/2023 589734163 LaxmiAhirwar (000000)
60 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24100820230504818 10/08/2023 Chandra Rani Gadariya 1711002018WL022741 Chandra Rani Gadariya 47066401 SBIN0000DOP 442 442 Processed 18/08/2023 589734163 ChandraRaniGadariya (000000)
61 PATERA MP-11-002-064-001/12
() 		1711002018NRG24100820230504819 10/08/2023 Archana Gadariya 1711002018WL022741 Archana Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 ArchanaGadariya (000000)
62 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24100820230504820 10/08/2023 Gayatree Gadariya 1711002018WL022741 Gayatree Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 GayatreeGadariya (000000)
63 PATERA MP-11-002-064-001/13
() 		1711002018NRG24100820230504821 10/08/2023 Angoori Gadariya 1711002018WL022741 Angoori Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 AngooriGadariya (000000)
64 PATERA MP-11-002-064-001/14
() 		1711002018NRG24100820230504823 10/08/2023 Sandhya Gadariya 1711002018WL022741 Sandhya Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 SandhyaGadariya (000000)
65 PATERA MP-11-002-064-001/19
() 		1711002018NRG24100820230504824 10/08/2023 pinki 1711002018WL022741 pinki 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 pinki (000000)
66 PATERA MP-11-002-064-001/25
() 		1711002018NRG24100820230504825 10/08/2023 Arti 1711002018WL022741 Arti 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Arti (000000)
67 PATERA MP-11-002-064-001/31
() 		1711002018NRG24100820230504826 10/08/2023 Priyanka Gadariya 1711002018WL022741 Priyanka Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 PriyankaGadariya (000000)
68 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24100820230504827 10/08/2023 Ajay Pal 1711002018WL022741 Ajay Pal 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 AjayPal (000000)
69 PATERA MP-11-002-064-001/53
() 		1711002018NRG24100820230504830 10/08/2023 anil 1711002018WL022741 anil 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 anil (000000)
70 PATERA MP-11-002-064-001/571
() 		1711002018NRG24100820230504831 10/08/2023 seelu 1711002018WL022741 seelu 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 seelu (000000)
71 PATERA MP-11-002-064-001/59
() 		1711002018NRG24100820230504832 10/08/2023 Anupam Dubey 1711002018WL022741 Anupam Dubey 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 AnupamDubey (000000)
72 PATERA MP-11-002-064-001/6
() 		1711002018NRG24100820230504833 10/08/2023 Archana 1711002018WL022741 Archana 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Archana (000000)
73 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24100820230504834 10/08/2023 Khushbu Dubey 1711002018WL022741 Khushbu Dubey 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 KhushbuDubey (000000)
74 PATERA MP-11-002-064-001/65
() 		1711002018NRG24100820230504835 10/08/2023 Bhagwat 1711002018WL022741 Bhagwat 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Bhagwat (000000)
75 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24100820230504836 10/08/2023 sandeep 1711002018WL022741 sandeep 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 sandeep (000000)
76 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24100820230504838 10/08/2023 PAPPU 1711002018WL022741 PAPPU 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 PAPPU (000000)
77 PATERA MP-11-002-064-001/8
() 		1711002018NRG24100820230504839 10/08/2023 Vijay Pal 1711002018WL022741 Vijay Pal 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 VijayPal (000000)
78 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24100820230504842 10/08/2023 Ghooman Chamar 1711002018WL022741 Ghooman Chamar 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 GhoomanChamar (000000)
79 PATERA MP-11-002-064-001/93
() 		1711002018NRG24100820230504843 10/08/2023 Gokal chamar 1711002018WL022741 Gokal chamar 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 Gokalchamar (000000)
80 PATERA MP-11-002-064-001/96
() 		1711002018NRG24100820230504844 10/08/2023 mukesh 1711002018WL022741 mukesh 47066401 SBIN0000DOP 1547 1547 Processed 18/08/2023 589734163 mukesh (000000)
SubTotal 117800 117800
Total 117800 117800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_213624 47066401 Bandakpur 117800

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