Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131023FTO_317271
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) 		1711002018NRG24131020230657672 13/10/2023 Monika 1711002018WL034172 Monika 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Monika (000000)
2 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24131020230657674 13/10/2023 Urmila 1711002018WL034172 Urmila 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Urmila (000000)
3 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24131020230657685 13/10/2023 Surendra Singh 1711002018WL034172 Surendra Singh 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 SurendraSingh (000000)
4 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24131020230657694 13/10/2023 Santosh Barman 1711002018WL034172 Santosh Barman 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 SantoshBarman (000000)
5 PATERA MP-11-002-018-004/17-A
(JAMUNIYA) 		1711002018NRG24131020230657701 13/10/2023 Ragni Varman 1711002018WL034172 Ragni Varman 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 RagniVarman (000000)
6 PATERA MP-11-002-018-005/110-D
(JAMUNIYA) 		1711002018NRG24131020230657726 13/10/2023 Kala 1711002018WL034172 Kala 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Kala (000000)
7 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24131020230657729 13/10/2023 Archana Bai Gound 1711002018WL034172 Archana Bai Gound 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 ArchanaBaiGound (000000)
8 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24131020230657730 13/10/2023 Mulam Seeng Adivasi 1711002018WL034172 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 MulamSeengAdivasi (000000)
9 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24131020230657733 13/10/2023 Ajudhdyarani Adiwasi 1711002018WL034172 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 AjudhdyaraniAdiwasi (000000)
10 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24131020230657740 13/10/2023 Anjoo 1711002018WL034172 Anjoo 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Anjoo (000000)
11 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24131020230657741 13/10/2023 Subha 1711002018WL034172 Subha 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Subha (000000)
12 PATERA MP-11-002-018-005/137-C
(JAMUNIYA) 		1711002018NRG24131020230657742 13/10/2023 Geeta chamar 1711002018WL034172 Geeta chamar 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Geetachamar (000000)
13 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24131020230657747 13/10/2023 Koushalya Sen 1711002018WL034172 Koushalya Sen 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 KoushalyaSen (000000)
14 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24131020230657749 13/10/2023 Govind Singh Gound 1711002018WL034172 Govind Singh Gound 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 GovindSinghGound (000000)
15 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24131020230657755 13/10/2023 Bharti 1711002018WL034172 Bharti 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Bharti (000000)
16 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24131020230657756 13/10/2023 Arti 1711002018WL034172 Arti 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Arti (000000)
17 PATERA MP-11-002-018-005/287
(JAMUNIYA) 		1711002018NRG24131020230657766 13/10/2023 Tarabai Gound 1711002018WL034172 Tarabai Gound 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 TarabaiGound (000000)
18 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24131020230657768 13/10/2023 Kodu 1711002018WL034172 Kodu 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Kodu (000000)
19 PATERA MP-11-002-018-005/313-D
(JAMUNIYA) 		1711002018NRG24131020230657775 13/10/2023 Dhan Singh 1711002018WL034172 Dhan Singh 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 DhanSingh (000000)
20 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24131020230657776 13/10/2023 Sankar Singh 1711002018WL034172 Sankar Singh 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 SankarSingh (000000)
21 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24131020230657777 13/10/2023 Surendra 1711002018WL034172 Surendra 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Surendra (000000)
22 PATERA MP-11-002-018-005/318
(JAMUNIYA) 		1711002018NRG24131020230657778 13/10/2023 Shriram 1711002018WL034172 Shriram 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Shriram (000000)
23 PATERA MP-11-002-018-005/318-A
(JAMUNIYA) 		1711002018NRG24131020230657779 13/10/2023 Manoj 1711002018WL034172 Manoj 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Manoj (000000)
24 PATERA MP-11-002-018-005/318-B
(JAMUNIYA) 		1711002018NRG24131020230657780 13/10/2023 Ganesh 1711002018WL034172 Ganesh 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Ganesh (000000)
25 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24131020230657781 13/10/2023 Ajodhiya 1711002018WL034172 Ajodhiya 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Ajodhiya (000000)
26 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24131020230657782 13/10/2023 Pooja 1711002018WL034172 Pooja 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Pooja (000000)
27 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24131020230657784 13/10/2023 Hakam 1711002018WL034172 Hakam 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Hakam (000000)
28 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24131020230657785 13/10/2023 Leela 1711002018WL034172 Leela 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Leela (000000)
29 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24131020230657787 13/10/2023 Anjna 1711002018WL034172 Anjna 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Anjna (000000)
30 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24131020230657792 13/10/2023 Ajay 1711002018WL034172 Ajay 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Ajay (000000)
31 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24131020230657793 13/10/2023 Vijay 1711002018WL034172 Vijay 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Vijay (000000)
32 PATERA MP-11-002-064-001/15
() 		1711002018NRG24131020230657800 13/10/2023 Maya 1711002018WL034172 Maya 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Maya (000000)
33 PATERA MP-11-002-064-001/25
() 		1711002018NRG24131020230657807 13/10/2023 Arti 1711002018WL034172 Arti 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Arti (000000)
34 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24131020230657813 13/10/2023 Mohni 1711002018WL034172 Mohni 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Mohni (000000)
35 PATERA MP-11-002-064-001/42
() 		1711002018NRG24131020230657816 13/10/2023 Hasana Gound 1711002018WL034172 Hasana Gound 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 HasanaGound (000000)
36 PATERA MP-11-002-064-001/42
() 		1711002018NRG24131020230657817 13/10/2023 Nittu Adiwasi 1711002018WL034172 Nittu Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 NittuAdiwasi (000000)
37 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24131020230657818 13/10/2023 Ratnesh Singh Gound 1711002018WL034172 Ratnesh Singh Gound 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 RatneshSinghGound (000000)
38 PATERA MP-11-002-064-001/61
() 		1711002018NRG24131020230657826 13/10/2023 Neeraj 1711002018WL034172 Neeraj 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 284587061 Neeraj (000000)
SubTotal 41990 41990
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131023FTO_317271 47066401 Bandakpur 41990

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