Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623FTO_67285
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-11-002-012-002/101-A
(SALAIYA) 		1711002012NRG24280520230180519 01/06/2023 Bhura 1711002012WL007310 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Bhura (000000)
2 PATERA MP-11-002-012-002/115-B
(SALAIYA) 		1711002012NRG24280520230180520 01/06/2023 Rachna Ahirwal 1711002012WL007310 Rachna Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 RachnaAhirwal (000000)
3 PATERA MP-11-002-012-002/117-A
(SALAIYA) 		1711002012NRG24280520230180521 01/06/2023 Niraj 1711002012WL007310 Niraj 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Niraj (000000)
4 PATERA MP-11-002-012-002/120-A
(SALAIYA) 		1711002012NRG24280520230180523 01/06/2023 Priyanka Barman 1711002012WL007310 Priyanka Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 PriyankaBarman (000000)
5 PATERA MP-11-002-012-002/123-B
(SALAIYA) 		1711002012NRG24280520230180525 01/06/2023 Guddu Vishvkarma 1711002012WL007310 Guddu Vishvkarma 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 GudduVishvkarma (000000)
6 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG24280520230180527 01/06/2023 Malti Yadav 1711002012WL007310 Malti Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 MaltiYadav (000000)
7 PATERA MP-11-002-012-002/127-C
(SALAIYA) 		1711002012NRG24280520230180528 01/06/2023 Aneeta Yadav 1711002012WL007310 Aneeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 AneetaYadav (000000)
8 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24280520230180529 01/06/2023 Laxmirani Yadav 1711002012WL007310 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 LaxmiraniYadav (000000)
9 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24280520230180534 01/06/2023 Vandna Bai 1711002012WL007310 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 VandnaBai (000000)
10 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24280520230180535 01/06/2023 Dharamu 1711002012WL007310 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Dharamu (000000)
11 PATERA MP-11-002-012-002/138-B
(SALAIYA) 		1711002012NRG24280520230180537 01/06/2023 Ratnesh 1711002012WL007310 Ratnesh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Ratnesh (000000)
12 PATERA MP-11-002-012-002/151-A
(SALAIYA) 		1711002012NRG24280520230180540 01/06/2023 Henant 1711002012WL007310 Henant 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Henant (000000)
13 PATERA MP-11-002-012-002/156-C
(SALAIYA) 		1711002012NRG24280520230180544 01/06/2023 Dabvo Bansal 1711002012WL007310 Dabvo Bansal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 DabvoBansal (000000)
14 PATERA MP-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24280520230180547 01/06/2023 Mahendra 1711002012WL007310 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Mahendra (000000)
15 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24280520230180549 01/06/2023 Shimbhu 1711002012WL007310 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Shimbhu (000000)
16 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24280520230180550 01/06/2023 Uma Barman 1711002012WL007310 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 UmaBarman (000000)
17 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24280520230180555 01/06/2023 Guddu 1711002012WL007310 Guddu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Guddu (000000)
18 PATERA MP-11-002-012-002/167-B
(SALAIYA) 		1711002012NRG24280520230180556 01/06/2023 Lakhan Basor 1711002012WL007310 Lakhan Basor 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 LakhanBasor (000000)
19 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG24280520230180558 01/06/2023 Neeta Bai Barman 1711002012WL007310 Neeta Bai Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 NeetaBaiBarman (000000)
20 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24280520230180559 01/06/2023 Mahendra Barman 1711002012WL007310 Mahendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 MahendraBarman (000000)
21 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24280520230180560 01/06/2023 Premkumar Barman 1711002012WL007310 Premkumar Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 PremkumarBarman (000000)
22 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24280520230180561 01/06/2023 Himmat Barman 1711002012WL007310 Himmat Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 HimmatBarman (000000)
23 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG24280520230180563 01/06/2023 Veeran 1711002012WL007310 Veeran 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Veeran (000000)
24 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24280520230180564 01/06/2023 Param Lal 1711002012WL007310 Param Lal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 ParamLal (000000)
25 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24280520230180565 01/06/2023 Kamalu 1711002012WL007310 Kamalu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Kamalu (000000)
26 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24280520230180569 01/06/2023 Chotu 1711002012WL007310 Chotu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Chotu (000000)
27 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG24280520230180574 01/06/2023 Sanju 1711002012WL007310 Sanju 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Sanju (000000)
28 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24280520230180577 01/06/2023 Usha Ahirwal 1711002012WL007310 Usha Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 UshaAhirwal (000000)
29 PATERA MP-11-002-012-002/215-A
(SALAIYA) 		1711002012NRG24280520230180581 01/06/2023 Preeti Rai 1711002012WL007310 Preeti Rai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 PreetiRai (000000)
30 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24280520230180588 01/06/2023 Shobharani 1711002012WL007310 Shobharani 47066401 SBIN0000DOP 1105 1105 Processed 07/06/2023 209327005 Shobharani (000000)
31 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24280520230180589 01/06/2023 Nidhi Nai 1711002012WL007310 Nidhi Nai 47066401 SBIN0000DOP 1105 1105 Processed 07/06/2023 209327005 NidhiNai (000000)
32 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24310520230199461 01/06/2023 Anrath Sen 1711002012WL008166 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 AnrathSen (000000)
33 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24310520230199463 01/06/2023 Javahar 1711002012WL008166 Javahar 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Javahar (000000)
34 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24310520230199464 01/06/2023 Shyam 1711002012WL008166 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Shyam (000000)
35 PATERA MP-11-002-012-002/246-A
(SALAIYA) 		1711002012NRG24310520230199470 01/06/2023 Govind 1711002012WL008166 Govind 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Govind (000000)
36 PATERA MP-11-002-012-002/246-B
(SALAIYA) 		1711002012NRG24310520230199471 01/06/2023 Anshul Rai 1711002012WL008166 Anshul Rai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 AnshulRai (000000)
37 PATERA MP-11-002-012-002/25-B
(SALAIYA) 		1711002012NRG24310520230199475 01/06/2023 Ratan 1711002012WL008166 Ratan 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Ratan (000000)
38 PATERA MP-11-002-012-002/25-C
(SALAIYA) 		1711002012NRG24310520230199476 01/06/2023 Sapana Basor 1711002012WL008166 Sapana Basor 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 SapanaBasor (000000)
39 PATERA MP-11-002-012-002/252-A
(SALAIYA) 		1711002012NRG24310520230199477 01/06/2023 Pushpendra Rai 1711002012WL008166 Pushpendra Rai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 PushpendraRai (000000)
40 PATERA MP-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24310520230199481 01/06/2023 Sunita Adiwasi 1711002012WL008166 Sunita Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 SunitaAdiwasi (000000)
41 PATERA MP-11-002-012-002/269
(SALAIYA) 		1711002012NRG24310520230199483 01/06/2023 muksh 1711002012WL008166 muksh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 muksh (000000)
42 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG24310520230199484 01/06/2023 CHANDRABATI 1711002012WL008166 CHANDRABATI 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 CHANDRABATI (000000)
43 PATERA MP-11-002-012-002/277-A
(SALAIYA) 		1711002012NRG24310520230199487 01/06/2023 Shri Ram 1711002012WL008166 Shri Ram 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 ShriRam (000000)
44 PATERA MP-11-002-012-002/277-B
(SALAIYA) 		1711002012NRG24310520230199488 01/06/2023 Jittu Varman 1711002012WL008166 Jittu Varman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 JittuVarman (000000)
45 PATERA MP-11-002-012-002/310-A
(SALAIYA) 		1711002012NRG24310520230199500 01/06/2023 Neetu Rai 1711002012WL008166 Neetu Rai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 NeetuRai (000000)
46 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24310520230199503 01/06/2023 UrmilaRai 1711002012WL008166 UrmilaRai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 UrmilaRai (000000)
47 PATERA MP-11-002-012-002/32-A
(SALAIYA) 		1711002012NRG24310520230199506 01/06/2023 Sukhanandan 1711002012WL008166 Sukhanandan 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Sukhanandan (000000)
48 PATERA MP-11-002-012-002/32-B
(SALAIYA) 		1711002012NRG24310520230199507 01/06/2023 Bhura 1711002012WL008166 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Bhura (000000)
49 PATERA MP-11-002-012-002/32-C
(SALAIYA) 		1711002012NRG24310520230199508 01/06/2023 Sukhi 1711002012WL008166 Sukhi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Sukhi (000000)
50 PATERA MP-11-002-012-002/330-B
(SALAIYA) 		1711002012NRG24310520230199511 01/06/2023 Annad Rani 1711002012WL008166 Annad Rani 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 AnnadRani (000000)
51 PATERA MP-11-002-012-002/348-B
(SALAIYA) 		1711002012NRG24310520230199517 01/06/2023 Brajbhan 1711002012WL008166 Brajbhan 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Brajbhan (000000)
52 PATERA MP-11-002-012-002/376-B
(SALAIYA) 		1711002012NRG24310520230199523 01/06/2023 Halki Bahu Barman 1711002012WL008166 Halki Bahu Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 HalkiBahuBarman (000000)
53 PATERA MP-11-002-012-002/376-C
(SALAIYA) 		1711002012NRG24310520230199524 01/06/2023 Laxmi Barman 1711002012WL008166 Laxmi Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 LaxmiBarman (000000)
54 PATERA MP-11-002-012-002/376-D
(SALAIYA) 		1711002012NRG24310520230199525 01/06/2023 Chotu Barman 1711002012WL008166 Chotu Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 ChotuBarman (000000)
55 PATERA MP-11-002-012-002/380-A
(SALAIYA) 		1711002012NRG24310520230199530 01/06/2023 Dashrath Barman 1711002012WL008166 Dashrath Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 DashrathBarman (000000)
56 PATERA MP-11-002-012-002/422-B
(SALAIYA) 		1711002012NRG24310520230199532 01/06/2023 Chandni Basor 1711002012WL008166 Chandni Basor 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 ChandniBasor (000000)
57 PATERA MP-11-002-012-002/423-A
(SALAIYA) 		1711002012NRG24310520230199533 01/06/2023 Bhagvat 1711002012WL008166 Bhagvat 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Bhagvat (000000)
58 PATERA MP-11-002-012-002/423-B
(SALAIYA) 		1711002012NRG24310520230199534 01/06/2023 Parvati Bansal 1711002012WL008166 Parvati Bansal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 ParvatiBansal (000000)
59 PATERA MP-11-002-012-002/43-A
(SALAIYA) 		1711002012NRG24310520230199535 01/06/2023 Vinita Barman 1711002012WL008166 Vinita Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 VinitaBarman (000000)
60 PATERA MP-11-002-012-002/43-B
(SALAIYA) 		1711002012NRG24310520230199536 01/06/2023 Ankesh Varman 1711002012WL008166 Ankesh Varman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 AnkeshVarman (000000)
61 PATERA MP-11-002-012-002/43-C
(SALAIYA) 		1711002012NRG24310520230199537 01/06/2023 Ghasiram Barman 1711002012WL008166 Ghasiram Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 GhasiramBarman (000000)
62 PATERA MP-11-002-012-002/514-A
(SALAIYA) 		1711002012NRG24310520230199542 01/06/2023 Ajay 1711002012WL008166 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Ajay (000000)
63 PATERA MP-11-002-012-002/635-A
(SALAIYA) 		1711002012NRG24310520230199550 01/06/2023 Ashok 1711002012WL008166 Ashok 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Ashok (000000)
64 PATERA MP-11-002-012-002/635-B
(SALAIYA) 		1711002012NRG24310520230199551 01/06/2023 RASHMI AHIRWAL 1711002012WL008166 RASHMI AHIRWAL 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 RASHMIAHIRWAL (000000)
65 PATERA MP-11-002-012-002/636-B
(SALAIYA) 		1711002012NRG24310520230199552 01/06/2023 Golu 1711002012WL008166 Golu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Golu (000000)
66 PATERA MP-11-002-012-002/636-C
(SALAIYA) 		1711002012NRG24310520230199553 01/06/2023 Pillu 1711002012WL008166 Pillu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 Pillu (000000)
67 PATERA MP-11-002-012-002/639-A
(SALAIYA) 		1711002012NRG24310520230199554 01/06/2023 Mjhali Bahu Chamar 1711002012WL008166 Mjhali Bahu Chamar 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 209327005 MjhaliBahuChamar (000000)
SubTotal 88400 88400
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623FTO_67285 47066401 Bandakpur 88400

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