Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:48:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_251023FTO_331835
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-11-002-012-002/117-A
(SALAIYA) 		1711002012NRG24251020230681935 25/10/2023 Niraj 1711002012WL035577 Niraj 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Niraj (000000)
2 PATERA MP-11-002-012-002/120-A
(SALAIYA) 		1711002012NRG24251020230681936 25/10/2023 Priyanka Barman 1711002012WL035577 Priyanka Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 PriyankaBarman (000000)
3 PATERA MP-11-002-012-002/123-B
(SALAIYA) 		1711002012NRG24251020230681938 25/10/2023 Guddu Vishvkarma 1711002012WL035577 Guddu Vishvkarma 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 GudduVishvkarma (000000)
4 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG24251020230681939 25/10/2023 Malti Yadav 1711002012WL035577 Malti Yadav 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 MaltiYadav (000000)
5 PATERA MP-11-002-012-002/127-C
(SALAIYA) 		1711002012NRG24251020230681940 25/10/2023 Aneeta Yadav 1711002012WL035577 Aneeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 AneetaYadav (000000)
6 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24251020230681941 25/10/2023 Laxmirani Yadav 1711002012WL035577 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 LaxmiraniYadav (000000)
7 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24251020230681943 25/10/2023 Vandna Bai 1711002012WL035577 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 VandnaBai (000000)
8 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24251020230681944 25/10/2023 Dharamu 1711002012WL035577 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Dharamu (000000)
9 PATERA MP-11-002-012-002/138-B
(SALAIYA) 		1711002012NRG24251020230681945 25/10/2023 Ratnesh 1711002012WL035577 Ratnesh 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Ratnesh (000000)
10 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24251020230681951 25/10/2023 Shimbhu 1711002012WL035577 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Shimbhu (000000)
11 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24251020230681952 25/10/2023 Uma Barman 1711002012WL035577 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 UmaBarman (000000)
12 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24251020230681956 25/10/2023 Chotu 1711002012WL035577 Chotu 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Chotu (000000)
13 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG24251020230681958 25/10/2023 SeemaBarman 1711002012WL035577 SeemaBarman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 SeemaBarman (000000)
14 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24251020230681960 25/10/2023 Usha Ahirwal 1711002012WL035577 Usha Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 UshaAhirwal (000000)
15 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24251020230681968 25/10/2023 Shobharani 1711002012WL035577 Shobharani 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Shobharani (000000)
16 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24251020230681969 25/10/2023 Anrath Sen 1711002012WL035577 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 AnrathSen (000000)
17 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24251020230681970 25/10/2023 Shyam 1711002012WL035577 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Shyam (000000)
18 PATERA MP-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24251020230681975 25/10/2023 Sunita Adiwasi 1711002012WL035577 Sunita Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 SunitaAdiwasi (000000)
19 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG24251020230681977 25/10/2023 CHANDRABATI 1711002012WL035577 CHANDRABATI 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 CHANDRABATI (000000)
20 PATERA MP-11-002-012-002/277-A
(SALAIYA) 		1711002012NRG24251020230681978 25/10/2023 Shri Ram 1711002012WL035577 Shri Ram 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 ShriRam (000000)
21 PATERA MP-11-002-012-002/277-B
(SALAIYA) 		1711002012NRG24251020230681979 25/10/2023 Jittu Varman 1711002012WL035577 Jittu Varman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 JittuVarman (000000)
22 PATERA MP-11-002-012-002/310-A
(SALAIYA) 		1711002012NRG24251020230681988 25/10/2023 Neetu Rai 1711002012WL035577 Neetu Rai 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 NeetuRai (000000)
23 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24251020230681989 25/10/2023 UrmilaRai 1711002012WL035577 UrmilaRai 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 UrmilaRai (000000)
24 PATERA MP-11-002-012-002/330-B
(SALAIYA) 		1711002012NRG24251020230681992 25/10/2023 Annad Rani 1711002012WL035577 Annad Rani 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 AnnadRani (000000)
25 PATERA MP-11-002-012-002/348-B
(SALAIYA) 		1711002012NRG24251020230681993 25/10/2023 Brajbhan 1711002012WL035577 Brajbhan 47066401 SBIN0000DOP 1110 1110 Processed 09/11/2023 290133649 Brajbhan (000000)
26 PATERA MP-11-002-012-002/43-C
(SALAIYA) 		1711002012NRG24251020230681994 25/10/2023 Ghasiram Barman 1711002012WL035577 Ghasiram Barman 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 GhasiramBarman (000000)
27 PATERA MP-11-002-012-002/503-A
(SALAIYA) 		1711002012NRG24251020230681995 25/10/2023 Vinod 1711002012WL035577 Vinod 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Vinod (000000)
28 PATERA MP-11-002-012-002/514-A
(SALAIYA) 		1711002012NRG24251020230681997 25/10/2023 Ajay 1711002012WL035577 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Ajay (000000)
29 PATERA MP-11-002-012-002/635-A
(SALAIYA) 		1711002012NRG24251020230682000 25/10/2023 Ashok 1711002012WL035577 Ashok 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Ashok (000000)
30 PATERA MP-11-002-012-002/635-B
(SALAIYA) 		1711002012NRG24251020230682001 25/10/2023 RASHMI AHIRWAL 1711002012WL035577 RASHMI AHIRWAL 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 RASHMIAHIRWAL (000000)
31 PATERA MP-11-002-012-002/636-B
(SALAIYA) 		1711002012NRG24251020230682002 25/10/2023 Golu 1711002012WL035577 Golu 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Golu (000000)
32 PATERA MP-11-002-012-002/636-C
(SALAIYA) 		1711002012NRG24251020230682003 25/10/2023 Pillu 1711002012WL035577 Pillu 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Pillu (000000)
33 PATERA MP-11-002-012-002/640-C
(SALAIYA) 		1711002012NRG24251020230682006 25/10/2023 Reshma Ahirwal 1711002012WL035577 Reshma Ahirwal 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 ReshmaAhirwal (000000)
34 PATERA MP-11-002-012-002/719-A
(SALAIYA) 		1711002012NRG24251020230682009 25/10/2023 Tikku 1711002012WL035577 Tikku 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Tikku (000000)
35 PATERA MP-11-002-012-002/72-A
(SALAIYA) 		1711002012NRG24251020230682010 25/10/2023 Mohit 1711002012WL035577 Mohit 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Mohit (000000)
36 PATERA MP-11-002-012-002/72-B
(SALAIYA) 		1711002012NRG24251020230682011 25/10/2023 Jitendra 1711002012WL035577 Jitendra 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Jitendra (000000)
37 PATERA MP-11-002-012-002/737-A
(SALAIYA) 		1711002012NRG24251020230682014 25/10/2023 Debseeng 1711002012WL035577 Debseeng 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Debseeng (000000)
38 PATERA MP-11-002-012-002/786
(SALAIYA) 		1711002012NRG24251020230682015 25/10/2023 Parmu Barman 1711002012WL035577 Parmu Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 ParmuBarman (000000)
39 PATERA MP-11-002-012-002/786-B
(SALAIYA) 		1711002012NRG24251020230682016 25/10/2023 Sonu 1711002012WL035577 Sonu 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Sonu (000000)
40 PATERA MP-11-002-012-002/786-C
(SALAIYA) 		1711002012NRG24251020230682017 25/10/2023 Amit 1711002012WL035577 Amit 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Amit (000000)
41 PATERA MP-11-002-012-002/789
(SALAIYA) 		1711002012NRG24251020230682018 25/10/2023 Hanumat Basor 1711002012WL035577 Hanumat Basor 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 HanumatBasor (000000)
42 PATERA MP-11-002-012-002/792
(SALAIYA) 		1711002012NRG24251020230682019 25/10/2023 Siyarani 1711002012WL035577 Siyarani 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Siyarani (000000)
43 PATERA MP-11-002-012-002/794
(SALAIYA) 		1711002012NRG24251020230682020 25/10/2023 Prabha Barman 1711002012WL035577 Prabha Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 PrabhaBarman (000000)
44 PATERA MP-11-002-012-002/795
(SALAIYA) 		1711002012NRG24251020230682021 25/10/2023 Guddu Baman 1711002012WL035577 Guddu Baman 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 GudduBaman (000000)
45 PATERA MP-11-002-012-002/795-A
(SALAIYA) 		1711002012NRG24251020230682022 25/10/2023 Vidhaya Rani 1711002012WL035577 Vidhaya Rani 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 VidhayaRani (000000)
46 PATERA MP-11-002-012-002/796
(SALAIYA) 		1711002012NRG24251020230682023 25/10/2023 Sonu 1711002012WL035577 Sonu 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Sonu (000000)
47 PATERA MP-11-002-012-002/797
(SALAIYA) 		1711002012NRG24251020230682024 25/10/2023 Hari Prasad Varman 1711002012WL035577 Hari Prasad Varman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 HariPrasadVarman (000000)
48 PATERA MP-11-002-012-002/797-A
(SALAIYA) 		1711002012NRG24251020230682025 25/10/2023 Majhli Bahu 1711002012WL035577 Majhli Bahu 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 MajhliBahu (000000)
49 PATERA MP-11-002-012-002/797-B
(SALAIYA) 		1711002012NRG24251020230682026 25/10/2023 Ratnesh Barman 1711002012WL035577 Ratnesh Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 RatneshBarman (000000)
50 PATERA MP-11-002-012-002/798
(SALAIYA) 		1711002012NRG24251020230682027 25/10/2023 Naresh Ahirwal 1711002012WL035577 Naresh Ahirwal 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 NareshAhirwal (000000)
51 PATERA MP-11-002-012-002/798-A
(SALAIYA) 		1711002012NRG24251020230682028 25/10/2023 Sanju 1711002012WL035577 Sanju 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Sanju (000000)
52 PATERA MP-11-002-012-002/799
(SALAIYA) 		1711002012NRG24251020230682029 25/10/2023 Neeraj 1711002012WL035577 Neeraj 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Neeraj (000000)
53 PATERA MP-11-002-012-002/800
(SALAIYA) 		1711002012NRG24251020230682030 25/10/2023 Rinki choudhry 1711002012WL035577 Rinki choudhry 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Rinkichoudhry (000000)
54 PATERA MP-11-002-012-002/802
(SALAIYA) 		1711002012NRG24251020230682031 25/10/2023 Vinod Ahirwal 1711002012WL035577 Vinod Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 VinodAhirwal (000000)
55 PATERA MP-11-002-012-002/802-A
(SALAIYA) 		1711002012NRG24251020230682032 25/10/2023 Priyanka Ahirwar 1711002012WL035577 Priyanka Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 PriyankaAhirwar (000000)
56 PATERA MP-11-002-012-002/804
(SALAIYA) 		1711002012NRG24251020230682033 25/10/2023 Ravi 1711002012WL035577 Ravi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Ravi (000000)
57 PATERA MP-11-002-012-002/806
(SALAIYA) 		1711002012NRG24251020230682034 25/10/2023 Hari Das 1711002012WL035577 Hari Das 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 HariDas (000000)
58 PATERA MP-11-002-012-002/814-A
(SALAIYA) 		1711002012NRG24251020230682036 25/10/2023 Pintu Barman 1711002012WL035577 Pintu Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 PintuBarman (000000)
59 PATERA MP-11-002-012-002/819
(SALAIYA) 		1711002012NRG24251020230682037 25/10/2023 Ashish 1711002012WL035577 Ashish 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Ashish (000000)
60 PATERA MP-11-002-012-002/820
(SALAIYA) 		1711002012NRG24251020230682038 25/10/2023 Raju Varman 1711002012WL035577 Raju Varman 47066401 SBIN0000DOP 600 600 Processed 09/11/2023 290133649 RajuVarman (000000)
61 PATERA MP-11-002-012-002/824
(SALAIYA) 		1711002012NRG24251020230682041 25/10/2023 Ajay Kumar 1711002012WL035577 Ajay Kumar 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 AjayKumar (000000)
62 PATERA MP-11-002-012-002/825
(SALAIYA) 		1711002012NRG24251020230682042 25/10/2023 Digalu 1711002012WL035577 Digalu 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 Digalu (000000)
63 PATERA MP-11-002-012-002/825-A
(SALAIYA) 		1711002012NRG24251020230682043 25/10/2023 Santo Bai 1711002012WL035577 Santo Bai 47066401 SBIN0000DOP 6 6 Processed 09/11/2023 290133649 SantoBai (000000)
64 PATERA MP-11-002-012-002/97-A
(SALAIYA) 		1711002012NRG24251020230682047 25/10/2023 Keshu 1711002012WL035577 Keshu 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 290133649 Keshu (000000)
SubTotal 65442 65442
Total 65442 65442

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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_331835 47066401 Bandakpur 65442

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