Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_251023FTO_331838
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-11-002-015-001/16-A
(BALKHADI) 		1711002015NRG24231020230676882 25/10/2023 Mahesh 1711002015WL035444 Mahesh 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 Mahesh (000000)
2 PATERA MP-11-002-015-001/4
(BALKHADI) 		1711002015NRG24231020230676883 25/10/2023 ganesh 1711002015WL035444 ganesh 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 ganesh (000000)
3 PATERA MP-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24231020230676884 25/10/2023 CHENSINGH 1711002015WL035444 CHENSINGH 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 CHENSINGH (000000)
4 PATERA MP-11-002-015-001/68-D
(BALKHADI) 		1711002015NRG24231020230676885 25/10/2023 PAPPU 1711002015WL035444 PAPPU 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 PAPPU (000000)
5 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24231020230676887 25/10/2023 mahesh 1711002015WL035444 mahesh 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 mahesh (000000)
6 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24231020230676886 25/10/2023 mahesh 1711002015WL035444 mahesh 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 mahesh (000000)
7 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24231020230676888 25/10/2023 Jagdish 1711002015WL035444 Jagdish 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 Jagdish (000000)
8 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24231020230676890 25/10/2023 KISHAN 1711002015WL035444 KISHAN 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 KISHAN (000000)
9 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24231020230676889 25/10/2023 KISHAN 1711002015WL035444 KISHAN 47077201 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133009 KISHAN (000000)
10 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24231020230676896 25/10/2023 SHANKU 1711002015WL035444 SHANKU 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 SHANKU (000000)
11 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24231020230676901 25/10/2023 SHYAMLAL 1711002015WL035444 SHYAMLAL 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 SHYAMLAL (000000)
12 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24231020230676914 25/10/2023 mangu 1711002015WL035444 mangu 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 mangu (000000)
13 PATERA MP-11-002-015-003/86
(BALKHADI) 		1711002015NRG24241020230681490 25/10/2023 PAPPU 1711002015WL035565 PAPPU 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 PAPPU (000000)
14 PATERA MP-11-002-015-004/91
(BALKHADI) 		1711002015NRG24231020230676922 25/10/2023 Golu 1711002015WL035444 Golu 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 Golu (000000)
15 PATERA MP-11-002-015-004/91
(BALKHADI) 		1711002015NRG24231020230676921 25/10/2023 Golu 1711002015WL035444 Golu 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 Golu (000000)
16 PATERA MP-11-002-015-004/92
(BALKHADI) 		1711002015NRG24231020230676924 25/10/2023 Param 1711002015WL035444 Param 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 Param (000000)
17 PATERA MP-11-002-015-004/92
(BALKHADI) 		1711002015NRG24231020230676923 25/10/2023 Param 1711002015WL035444 Param 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 Param (000000)
18 PATERA MP-11-002-015-004/93
(BALKHADI) 		1711002015NRG24231020230676926 25/10/2023 Jamna 1711002015WL035444 Jamna 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 Jamna (000000)
19 PATERA MP-11-002-015-004/93
(BALKHADI) 		1711002015NRG24231020230676925 25/10/2023 Jamna 1711002015WL035444 Jamna 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 Jamna (000000)
20 PATERA MP-11-002-015-005/18-D
(BALKHADI) 		1711002015NRG24231020230676927 25/10/2023 kalusingh 1711002015WL035444 kalusingh 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 kalusingh (000000)
21 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24231020230676928 25/10/2023 MUNNI 1711002015WL035444 MUNNI 47077201 SBIN0000DOP 1547 1547 Processed 09/11/2023 290133009 MUNNI (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_251023FTO_331838 47077201 Patera 30498

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