Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723FTO_141150
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-11-002-009-001/112-B
() 		1711002067NRG24010720230369411 01/07/2023 HARISINGH 1711002067WL014630 HARISINGH 47066401 SBIN0000DOP 1326 1326 Rejected 13/07/2023 799826758 Account closed
2 PATERA MP-11-002-012-002/101-A
(SALAIYA) 		1711002012NRG24010720230369836 01/07/2023 Bhura 1711002012WL014639 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Bhura (000000)
3 PATERA MP-11-002-012-002/117-A
(SALAIYA) 		1711002012NRG24010720230369838 01/07/2023 Niraj 1711002012WL014639 Niraj 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Niraj (000000)
4 PATERA MP-11-002-012-002/123-B
(SALAIYA) 		1711002012NRG24010720230369841 01/07/2023 Guddu Vishvkarma 1711002012WL014639 Guddu Vishvkarma 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 GudduVishvkarma (000000)
5 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG24010720230369843 01/07/2023 Malti Yadav 1711002012WL014639 Malti Yadav 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 MaltiYadav (000000)
6 PATERA MP-11-002-012-002/127-C
(SALAIYA) 		1711002012NRG24010720230369844 01/07/2023 Aneeta Yadav 1711002012WL014639 Aneeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 AneetaYadav (000000)
7 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24010720230369845 01/07/2023 Laxmirani Yadav 1711002012WL014639 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 LaxmiraniYadav (000000)
8 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24010720230369848 01/07/2023 Vandna Bai 1711002012WL014639 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 VandnaBai (000000)
9 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24010720230369849 01/07/2023 Dharamu 1711002012WL014639 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Dharamu (000000)
10 PATERA MP-11-002-012-002/138-B
(SALAIYA) 		1711002012NRG24010720230369851 01/07/2023 Ratnesh 1711002012WL014639 Ratnesh 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Ratnesh (000000)
11 PATERA MP-11-002-012-002/151-A
(SALAIYA) 		1711002012NRG24010720230369852 01/07/2023 Henant 1711002012WL014639 Henant 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Henant (000000)
12 PATERA MP-11-002-012-002/156-C
(SALAIYA) 		1711002012NRG24010720230369853 01/07/2023 Dabvo Bansal 1711002012WL014639 Dabvo Bansal 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 DabvoBansal (000000)
13 PATERA MP-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24010720230369854 01/07/2023 Mahendra 1711002012WL014639 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Mahendra (000000)
14 PATERA MP-11-002-012-002/25-B
(SALAIYA) 		1711002012NRG24010720230369859 01/07/2023 Ratan 1711002012WL014639 Ratan 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Ratan (000000)
15 PATERA MP-11-002-012-002/252-A
(SALAIYA) 		1711002012NRG24010720230369860 01/07/2023 Pushpendra Rai 1711002012WL014639 Pushpendra Rai 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 PushpendraRai (000000)
16 PATERA MP-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24010720230369862 01/07/2023 Sunita Adiwasi 1711002012WL014639 Sunita Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 SunitaAdiwasi (000000)
17 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG24010720230369863 01/07/2023 CHANDRABATI 1711002012WL014639 CHANDRABATI 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 CHANDRABATI (000000)
18 PATERA MP-11-002-012-002/277-A
(SALAIYA) 		1711002012NRG24010720230369865 01/07/2023 Shri Ram 1711002012WL014639 Shri Ram 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 ShriRam (000000)
19 PATERA MP-11-002-012-002/277-B
(SALAIYA) 		1711002012NRG24010720230369866 01/07/2023 Jittu Varman 1711002012WL014639 Jittu Varman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 JittuVarman (000000)
20 PATERA MP-11-002-012-002/786
(SALAIYA) 		1711002012NRG24010720230369868 01/07/2023 Parmu Barman 1711002012WL014639 Parmu Barman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 ParmuBarman (000000)
21 PATERA MP-11-002-012-002/786-A
(SALAIYA) 		1711002012NRG24010720230369869 01/07/2023 VarshaBarman 1711002012WL014639 VarshaBarman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 VarshaBarman (000000)
22 PATERA MP-11-002-012-002/786-B
(SALAIYA) 		1711002012NRG24010720230369870 01/07/2023 Sonu 1711002012WL014639 Sonu 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Sonu (000000)
23 PATERA MP-11-002-012-002/786-C
(SALAIYA) 		1711002012NRG24010720230369871 01/07/2023 Amit 1711002012WL014639 Amit 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Amit (000000)
24 PATERA MP-11-002-012-002/789
(SALAIYA) 		1711002012NRG24010720230369872 01/07/2023 Hanumat Basor 1711002012WL014639 Hanumat Basor 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 HanumatBasor (000000)
25 PATERA MP-11-002-012-002/790
(SALAIYA) 		1711002012NRG24010720230369873 01/07/2023 Ramdas 1711002012WL014639 Ramdas 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Ramdas (000000)
26 PATERA MP-11-002-012-002/794
(SALAIYA) 		1711002012NRG24010720230369874 01/07/2023 Prabha Barman 1711002012WL014639 Prabha Barman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 PrabhaBarman (000000)
27 PATERA MP-11-002-012-002/795-A
(SALAIYA) 		1711002012NRG24010720230369875 01/07/2023 Vidhaya Rani 1711002012WL014639 Vidhaya Rani 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 VidhayaRani (000000)
28 PATERA MP-11-002-012-002/797
(SALAIYA) 		1711002012NRG24010720230369876 01/07/2023 Hari Prasad Varman 1711002012WL014639 Hari Prasad Varman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 HariPrasadVarman (000000)
29 PATERA MP-11-002-012-002/797-A
(SALAIYA) 		1711002012NRG24010720230369877 01/07/2023 Majhli Bahu 1711002012WL014639 Majhli Bahu 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 MajhliBahu (000000)
30 PATERA MP-11-002-012-002/798
(SALAIYA) 		1711002012NRG24010720230369878 01/07/2023 Naresh Ahirwal 1711002012WL014639 Naresh Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 NareshAhirwal (000000)
31 PATERA MP-11-002-012-002/798-A
(SALAIYA) 		1711002012NRG24010720230369879 01/07/2023 Sanju 1711002012WL014639 Sanju 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Sanju (000000)
32 PATERA MP-11-002-012-002/799
(SALAIYA) 		1711002012NRG24010720230369880 01/07/2023 Neeraj 1711002012WL014639 Neeraj 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Neeraj (000000)
33 PATERA MP-11-002-012-002/802
(SALAIYA) 		1711002012NRG24010720230369881 01/07/2023 Vinod Ahirwal 1711002012WL014639 Vinod Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 VinodAhirwal (000000)
34 PATERA MP-11-002-012-002/802-A
(SALAIYA) 		1711002012NRG24010720230369882 01/07/2023 Priyanka Ahirwar 1711002012WL014639 Priyanka Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 PriyankaAhirwar (000000)
35 PATERA MP-11-002-012-002/804
(SALAIYA) 		1711002012NRG24010720230369883 01/07/2023 Ravi 1711002012WL014639 Ravi 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Ravi (000000)
36 PATERA MP-11-002-012-002/814-A
(SALAIYA) 		1711002012NRG24010720230369886 01/07/2023 Pintu Barman 1711002012WL014639 Pintu Barman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 PintuBarman (000000)
37 PATERA MP-11-002-012-002/819
(SALAIYA) 		1711002012NRG24010720230369887 01/07/2023 Ashish 1711002012WL014639 Ashish 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Ashish (000000)
38 PATERA MP-11-002-012-002/820
(SALAIYA) 		1711002012NRG24010720230369889 01/07/2023 Raju Varman 1711002012WL014639 Raju Varman 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 RajuVarman (000000)
39 PATERA MP-11-002-012-002/97-A
(SALAIYA) 		1711002012NRG24010720230369893 01/07/2023 Keshu 1711002012WL014639 Keshu 47066401 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826758 Keshu (000000)
SubTotal 51714 51714
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723FTO_141150 47066401 Bandakpur 51714

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