Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030823FTO_201621
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) 		1711002018NRG24030820230483645 03/08/2023 Monika 1711002018WL020946 Monika 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Monika (000000)
2 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24030820230483646 03/08/2023 Urmila 1711002018WL020946 Urmila 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Urmila (000000)
3 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24030820230483647 03/08/2023 Premseeng 1711002018WL020946 Premseeng 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Premseeng (000000)
4 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24030820230483650 03/08/2023 Prabha Adivasi 1711002018WL020946 Prabha Adivasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 PrabhaAdivasi (000000)
5 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24030820230483651 03/08/2023 Gyan Singh Gound 1711002018WL020946 Gyan Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 GyanSinghGound (000000)
6 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24030820230483656 03/08/2023 Parvati 1711002018WL020946 Parvati 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Parvati (000000)
7 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24030820230483657 03/08/2023 Surendra Singh 1711002018WL020946 Surendra Singh 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 SurendraSingh (000000)
8 PATERA MP-11-002-016-006/49-B
(BARRAT) 		1711002018NRG24030820230483664 03/08/2023 Rahul 1711002018WL020946 Rahul 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Rahul (000000)
9 PATERA MP-11-002-016-006/49-B
(BARRAT) 		1711002018NRG24030820230483665 03/08/2023 Rajesh Adiwasi 1711002018WL020946 Rajesh Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 RajeshAdiwasi (000000)
10 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24030820230483668 03/08/2023 manoj 1711002018WL020946 manoj 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 manoj (000000)
11 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24030820230483669 03/08/2023 Hemlata Adiwasi 1711002018WL020946 Hemlata Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 HemlataAdiwasi (000000)
12 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24030820230483670 03/08/2023 kanai 1711002018WL020946 kanai 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 kanai (000000)
13 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24030820230483673 03/08/2023 Silochana 1711002018WL020946 Silochana 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Silochana (000000)
14 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24030820230483674 03/08/2023 Chotalal Athya 1711002018WL020946 Chotalal Athya 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 ChotalalAthya (000000)
15 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24030820230483675 03/08/2023 Batti Athya 1711002018WL020946 Batti Athya 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 BattiAthya (000000)
16 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24030820230483679 03/08/2023 Gita Bai 1711002018WL020946 Gita Bai 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 GitaBai (000000)
17 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24030820230483680 03/08/2023 Santosh Barman 1711002018WL020946 Santosh Barman 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 SantoshBarman (000000)
18 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24030820230483681 03/08/2023 Foolchandra 1711002018WL020946 Foolchandra 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Foolchandra (000000)
19 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24030820230483682 03/08/2023 Sarvendra 1711002018WL020946 Sarvendra 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Sarvendra (000000)
20 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24030820230483688 03/08/2023 Shashi Yadav 1711002018WL020946 Shashi Yadav 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 ShashiYadav (000000)
21 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24030820230483690 03/08/2023 Alpana 1711002018WL020946 Alpana 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Alpana (000000)
22 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24030820230483691 03/08/2023 Archana Bai Gound 1711002018WL020946 Archana Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 ArchanaBaiGound (000000)
23 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24030820230483692 03/08/2023 Ragvendra Vishvkram 1711002018WL020946 Ragvendra Vishvkram 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 RagvendraVishvkram (000000)
24 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24030820230483693 03/08/2023 Mulam Seeng Adivasi 1711002018WL020946 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 MulamSeengAdivasi (000000)
25 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24030820230483695 03/08/2023 Ajudhdyarani Adiwasi 1711002018WL020946 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 AjudhdyaraniAdiwasi (000000)
26 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24030820230483696 03/08/2023 Sumatrani 1711002018WL020946 Sumatrani 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Sumatrani (000000)
27 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24030820230483698 03/08/2023 Anjoo 1711002018WL020946 Anjoo 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Anjoo (000000)
28 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24030820230483699 03/08/2023 Subha 1711002018WL020946 Subha 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Subha (000000)
29 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24030820230483700 03/08/2023 Sangeeta 1711002018WL020946 Sangeeta 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Sangeeta (000000)
30 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24030820230483702 03/08/2023 Koushalya Sen 1711002018WL020946 Koushalya Sen 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 KoushalyaSen (000000)
31 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24030820230483704 03/08/2023 Govind Singh Gound 1711002018WL020946 Govind Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 GovindSinghGound (000000)
32 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24030820230483706 03/08/2023 soniram 1711002018WL020946 soniram 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 soniram (000000)
33 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24030820230483707 03/08/2023 Suresh 1711002018WL020946 Suresh 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Suresh (000000)
34 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24030820230483708 03/08/2023 Seema Bai 1711002018WL020946 Seema Bai 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 SeemaBai (000000)
35 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24030820230483709 03/08/2023 Bharti 1711002018WL020946 Bharti 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Bharti (000000)
36 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24030820230483710 03/08/2023 Arti 1711002018WL020946 Arti 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 Arti (000000)
37 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24030820230483711 03/08/2023 Nepal Sing Adiwasi 1711002018WL020946 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 NepalSingAdiwasi (000000)
38 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24030820230483712 03/08/2023 Geeta Bai 1711002018WL020946 Geeta Bai 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 GeetaBai (000000)
39 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24030820230483716 03/08/2023 Kodu 1711002018WL020946 Kodu 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Kodu (000000)
40 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24030820230483718 03/08/2023 Ajodhiya 1711002018WL020946 Ajodhiya 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Ajodhiya (000000)
41 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24030820230483719 03/08/2023 Pooja 1711002018WL020946 Pooja 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Pooja (000000)
42 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24030820230483720 03/08/2023 CHANDRANI 1711002018WL020946 CHANDRANI 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 CHANDRANI (000000)
43 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24030820230483722 03/08/2023 Dari Bai Gound 1711002018WL020946 Dari Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 DariBaiGound (000000)
44 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24030820230483723 03/08/2023 Kunja Gound 1711002018WL020946 Kunja Gound 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 KunjaGound (000000)
45 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24030820230483724 03/08/2023 Anjna 1711002018WL020946 Anjna 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Anjna (000000)
46 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24030820230483728 03/08/2023 Chandrbhan 1711002018WL020946 Chandrbhan 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Chandrbhan (000000)
47 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24030820230483729 03/08/2023 Suresh 1711002018WL020946 Suresh 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Suresh (000000)
48 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24030820230483731 03/08/2023 Bablu Yadav 1711002018WL020946 Bablu Yadav 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 BabluYadav (000000)
49 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24030820230483732 03/08/2023 Savita Yadav 1711002018WL020946 Savita Yadav 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 SavitaYadav (000000)
50 PATERA MP-11-002-018-005/92
(JAMUNIYA) 		1711002018NRG24030820230483735 03/08/2023 Chandrabhan 1711002018WL020946 Chandrabhan 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Chandrabhan (000000)
51 PATERA MP-11-002-018-005/92
(JAMUNIYA) 		1711002018NRG24030820230483734 03/08/2023 Laxmi Bai gound 1711002018WL020946 Laxmi Bai gound 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 LaxmiBaigound (000000)
52 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24030820230483736 03/08/2023 Chandrabhan Adiwasi 1711002018WL020946 Chandrabhan Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 ChandrabhanAdiwasi (000000)
53 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24030820230483738 03/08/2023 Deepa 1711002018WL020946 Deepa 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 Deepa (000000)
54 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24030820230483737 03/08/2023 Meen bai 1711002018WL020946 Meen bai 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Meenbai (000000)
55 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24030820230483739 03/08/2023 Ajay 1711002018WL020946 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 Ajay (000000)
56 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24030820230483740 03/08/2023 Vijay 1711002018WL020946 Vijay 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Vijay (000000)
57 PATERA MP-11-002-064-001/11
() 		1711002018NRG24030820230483743 03/08/2023 Laxmi Ahirwar 1711002018WL020946 Laxmi Ahirwar 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 LaxmiAhirwar (000000)
58 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24030820230483744 03/08/2023 Shridas Gadariya 1711002018WL020946 Shridas Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 ShridasGadariya (000000)
59 PATERA MP-11-002-064-001/12
() 		1711002018NRG24030820230483745 03/08/2023 Archana Gadariya 1711002018WL020946 Archana Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 ArchanaGadariya (000000)
60 PATERA MP-11-002-064-001/13
() 		1711002018NRG24030820230483746 03/08/2023 Angoori Gadariya 1711002018WL020946 Angoori Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 AngooriGadariya (000000)
61 PATERA MP-11-002-064-001/14
() 		1711002018NRG24030820230483748 03/08/2023 Sandhya Gadariya 1711002018WL020946 Sandhya Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 SandhyaGadariya (000000)
62 PATERA MP-11-002-064-001/19
() 		1711002018NRG24030820230483751 03/08/2023 pinki 1711002018WL020946 pinki 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 pinki (000000)
63 PATERA MP-11-002-064-001/25
() 		1711002018NRG24030820230483753 03/08/2023 Arti 1711002018WL020946 Arti 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Arti (000000)
64 PATERA MP-11-002-064-001/31
() 		1711002018NRG24030820230483756 03/08/2023 Priyanka Gadariya 1711002018WL020946 Priyanka Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 PriyankaGadariya (000000)
65 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24030820230483757 03/08/2023 Ajay Pal 1711002018WL020946 Ajay Pal 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 AjayPal (000000)
66 PATERA MP-11-002-064-001/53
() 		1711002018NRG24030820230483765 03/08/2023 anil 1711002018WL020946 anil 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 anil (000000)
67 PATERA MP-11-002-064-001/571
() 		1711002018NRG24030820230483768 03/08/2023 seelu 1711002018WL020946 seelu 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 seelu (000000)
68 PATERA MP-11-002-064-001/59
() 		1711002018NRG24030820230483769 03/08/2023 Anupam Dubey 1711002018WL020946 Anupam Dubey 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 AnupamDubey (000000)
69 PATERA MP-11-002-064-001/6
() 		1711002018NRG24030820230483770 03/08/2023 Archana 1711002018WL020946 Archana 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Archana (000000)
70 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24030820230483771 03/08/2023 Khushbu Dubey 1711002018WL020946 Khushbu Dubey 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 KhushbuDubey (000000)
71 PATERA MP-11-002-064-001/65
() 		1711002018NRG24030820230483772 03/08/2023 Bhagwat 1711002018WL020946 Bhagwat 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Bhagwat (000000)
72 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24030820230483775 03/08/2023 sandeep 1711002018WL020946 sandeep 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 sandeep (000000)
73 PATERA MP-11-002-064-001/73
() 		1711002018NRG24030820230483776 03/08/2023 Phulbai Dubey 1711002018WL020946 Phulbai Dubey 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 PhulbaiDubey (000000)
74 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24030820230483777 03/08/2023 Parashottam Mishra 1711002018WL020946 Parashottam Mishra 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 ParashottamMishra (000000)
75 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24030820230483782 03/08/2023 Jageshwar Pal 1711002018WL020946 Jageshwar Pal 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 JageshwarPal (000000)
76 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24030820230483783 03/08/2023 PAPPU 1711002018WL020946 PAPPU 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 PAPPU (000000)
77 PATERA MP-11-002-064-001/8
() 		1711002018NRG24030820230483784 03/08/2023 Vijay Pal 1711002018WL020946 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 10/08/2023 454387055 VijayPal (000000)
78 PATERA MP-11-002-064-001/9
() 		1711002018NRG24030820230483786 03/08/2023 Pooja 1711002018WL020946 Pooja 47066401 SBIN0000DOP 1547 1547 Rejected 10/08/2023 454387055 Invalid account type (NRE/PPF/CC/Loan/FD)
79 PATERA MP-11-002-064-001/90
() 		1711002018NRG24030820230483787 03/08/2023 archna 1711002018WL020946 archna 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 archna (000000)
80 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24030820230483788 03/08/2023 Ghooman Chamar 1711002018WL020946 Ghooman Chamar 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 GhoomanChamar (000000)
81 PATERA MP-11-002-064-001/93
() 		1711002018NRG24030820230483789 03/08/2023 Gokal chamar 1711002018WL020946 Gokal chamar 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 Gokalchamar (000000)
82 PATERA MP-11-002-064-001/96
() 		1711002018NRG24030820230483790 03/08/2023 mukesh 1711002018WL020946 mukesh 47066401 SBIN0000DOP 1547 1547 Processed 10/08/2023 454387055 mukesh (000000)
SubTotal 125307 125307
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030823FTO_201621 47066401 Bandakpur 125307

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