Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623FTO_94584
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-11-002-017-001/5
(IMALIYA) 		1711002017NRG24150620230278619 15/06/2023 GULAB SINGH 1711002017WL011246 GULAB SINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 GULABSINGH (000000)
2 PATERA MP-11-002-017-001/52
(IMALIYA) 		1711002017NRG24150620230278621 15/06/2023 LALLU 1711002017WL011246 LALLU 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 LALLU (000000)
3 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24150620230278622 15/06/2023 asharani 1711002017WL011246 asharani 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 asharani (000000)
4 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24150620230278625 15/06/2023 KESHRANI 1711002017WL011246 KESHRANI 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 KESHRANI (000000)
5 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24150620230278624 15/06/2023 MOHAN 1711002017WL011246 MOHAN 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 MOHAN (000000)
6 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24150620230278627 15/06/2023 ASHARANI 1711002017WL011246 ASHARANI 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 ASHARANI (000000)
7 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24150620230278626 15/06/2023 RAMESH 1711002017WL011246 RAMESH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 RAMESH (000000)
8 PATERA MP-11-002-017-002/11
(IMALIYA) 		1711002017NRG24150620230278628 15/06/2023 RATANSINGH 1711002017WL011246 RATANSINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 RATANSINGH (000000)
9 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24150620230278631 15/06/2023 HARI SINGH 1711002017WL011246 HARI SINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 HARISINGH (000000)
10 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24150620230278632 15/06/2023 Santoshrani 1711002017WL011246 Santoshrani 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 Santoshrani (000000)
11 PATERA MP-11-002-017-002/16-A
(IMALIYA) 		1711002017NRG24150620230278638 15/06/2023 abhilasha 1711002017WL011246 abhilasha 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 abhilasha (000000)
12 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24150620230278639 15/06/2023 BALE SINGH 1711002017WL011246 BALE SINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 BALESINGH (000000)
13 PATERA MP-11-002-017-002/24-A
(IMALIYA) 		1711002017NRG24150620230278642 15/06/2023 DASHRATH 1711002017WL011246 DASHRATH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 DASHRATH (000000)
14 PATERA MP-11-002-017-002/29
(IMALIYA) 		1711002017NRG24150620230278643 15/06/2023 RATAN 1711002017WL011246 RATAN 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 RATAN (000000)
15 PATERA MP-11-002-017-002/30
(IMALIYA) 		1711002017NRG24150620230278645 15/06/2023 SEVAK 1711002017WL011246 SEVAK 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 SEVAK (000000)
16 PATERA MP-11-002-017-002/32
(IMALIYA) 		1711002017NRG24150620230278647 15/06/2023 KHUMAANSINGH 1711002017WL011246 KHUMAANSINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 KHUMAANSINGH (000000)
17 PATERA MP-11-002-017-002/32-B
(IMALIYA) 		1711002017NRG24150620230278648 15/06/2023 SANTOSH 1711002017WL011246 SANTOSH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 SANTOSH (000000)
18 PATERA MP-11-002-017-003/18
(IMALIYA) 		1711002017NRG24150620230278654 15/06/2023 HALLAN 1711002017WL011246 HALLAN 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 HALLAN (000000)
19 PATERA MP-11-002-017-003/19
(IMALIYA) 		1711002017NRG24150620230278655 15/06/2023 SANTOSHRANI 1711002017WL011246 SANTOSHRANI 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 SANTOSHRANI (000000)
20 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24150620230278656 15/06/2023 SUNEEL 1711002017WL011246 SUNEEL 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 SUNEEL (000000)
21 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24150620230278657 15/06/2023 PARAM 1711002017WL011246 PARAM 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 PARAM (000000)
22 PATERA MP-11-002-017-003/22-A
(IMALIYA) 		1711002017NRG24150620230278660 15/06/2023 IMRAT 1711002017WL011246 IMRAT 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 IMRAT (000000)
23 PATERA MP-11-002-017-003/23
(IMALIYA) 		1711002017NRG24150620230278661 15/06/2023 RAMSINGH 1711002017WL011246 RAMSINGH 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 RAMSINGH (000000)
24 PATERA MP-11-002-017-003/27
(IMALIYA) 		1711002017NRG24150620230278664 15/06/2023 KOMAL 1711002017WL011246 KOMAL 47077201 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184133 KOMAL (000000)
25 PATERA MP-11-002-017-006/95
(IMALIYA) 		1711002017NRG24150620230278744 15/06/2023 PREMRANI 1711002017WL011264 PREMRANI 47077201 SBIN0000DOP 900 900 Processed 21/06/2023 465184133 PREMRANI (000000)
26 PATERA MP-11-002-017-006/95
(IMALIYA) 		1711002017NRG24150620230278743 15/06/2023 SUDAMA 1711002017WL011264 SUDAMA 47077201 SBIN0000DOP 900 900 Processed 21/06/2023 465184133 SUDAMA (000000)
SubTotal 28320 28320
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150623FTO_94584 47077201 Patera 28320

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