Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050523FTO_30028
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) 		1711002012NRG24050520230072929 05/05/2023 Bhura 1711002012WL002864 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Bhura (000000)
2 PATERA MP-11-002-012-002/115-B
(SALAIYA) 		1711002012NRG24050520230072931 05/05/2023 Rachna Ahirwal 1711002012WL002864 Rachna Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 RachnaAhirwal (000000)
3 PATERA MP-11-002-012-002/117-A
(SALAIYA) 		1711002012NRG24050520230072932 05/05/2023 Niraj 1711002012WL002864 Niraj 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Niraj (000000)
4 PATERA MP-11-002-012-002/120-A
(SALAIYA) 		1711002012NRG24050520230072933 05/05/2023 Priyanka Barman 1711002012WL002864 Priyanka Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 PriyankaBarman (000000)
5 PATERA MP-11-002-012-002/123-B
(SALAIYA) 		1711002012NRG24050520230072935 05/05/2023 Guddu Vishvkarma 1711002012WL002864 Guddu Vishvkarma 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 GudduVishvkarma (000000)
6 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG24050520230072937 05/05/2023 Malti Yadav 1711002012WL002864 Malti Yadav 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 MaltiYadav (000000)
7 PATERA MP-11-002-012-002/127-C
(SALAIYA) 		1711002012NRG24050520230072938 05/05/2023 Aneeta Yadav 1711002012WL002864 Aneeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 AneetaYadav (000000)
8 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24050520230072939 05/05/2023 Laxmirani Yadav 1711002012WL002864 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 LaxmiraniYadav (000000)
9 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24050520230072940 05/05/2023 Vandna Bai 1711002012WL002864 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 VandnaBai (000000)
10 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24050520230072941 05/05/2023 Dharamu 1711002012WL002864 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Dharamu (000000)
11 PATERA MP-11-002-012-002/138-B
(SALAIYA) 		1711002012NRG24050520230072942 05/05/2023 Ratnesh 1711002012WL002864 Ratnesh 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Ratnesh (000000)
12 PATERA MP-11-002-012-002/151-A
(SALAIYA) 		1711002012NRG24050520230072943 05/05/2023 Henant 1711002012WL002864 Henant 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Henant (000000)
13 PATERA MP-11-002-012-002/156-C
(SALAIYA) 		1711002012NRG24050520230072945 05/05/2023 Dabvo Bansal 1711002012WL002864 Dabvo Bansal 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 DabvoBansal (000000)
14 PATERA MP-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24050520230072946 05/05/2023 Mahendra 1711002012WL002864 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Mahendra (000000)
15 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24050520230072947 05/05/2023 Shimbhu 1711002012WL002864 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Shimbhu (000000)
16 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24050520230072948 05/05/2023 Uma Barman 1711002012WL002864 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 UmaBarman (000000)
17 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24050520230072949 05/05/2023 Guddu 1711002012WL002864 Guddu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Guddu (000000)
18 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG24050520230072950 05/05/2023 Neeta Bai Barman 1711002012WL002864 Neeta Bai Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 NeetaBaiBarman (000000)
19 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24050520230072951 05/05/2023 Mahendra Barman 1711002012WL002864 Mahendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 MahendraBarman (000000)
20 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24050520230072952 05/05/2023 Premkumar Barman 1711002012WL002864 Premkumar Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 PremkumarBarman (000000)
21 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24050520230072953 05/05/2023 Himmat Barman 1711002012WL002864 Himmat Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 HimmatBarman (000000)
22 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG24050520230072954 05/05/2023 Veeran 1711002012WL002864 Veeran 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Veeran (000000)
23 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24050520230072955 05/05/2023 Param Lal 1711002012WL002864 Param Lal 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 ParamLal (000000)
24 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24050520230072956 05/05/2023 Kamalu 1711002012WL002864 Kamalu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Kamalu (000000)
25 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24050520230072957 05/05/2023 Chotu 1711002012WL002864 Chotu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Chotu (000000)
26 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG24050520230072959 05/05/2023 Sanju 1711002012WL002864 Sanju 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Sanju (000000)
27 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG24050520230072960 05/05/2023 SeemaBarman 1711002012WL002864 SeemaBarman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 SeemaBarman (000000)
28 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24050520230072961 05/05/2023 Usha Ahirwal 1711002012WL002864 Usha Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 UshaAhirwal (000000)
29 PATERA MP-11-002-012-002/215-A
(SALAIYA) 		1711002012NRG24050520230072962 05/05/2023 Preeti Rai 1711002012WL002864 Preeti Rai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 PreetiRai (000000)
30 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24050520230072963 05/05/2023 Shobharani 1711002012WL002864 Shobharani 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Shobharani (000000)
31 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24050520230072964 05/05/2023 Nidhi Nai 1711002012WL002864 Nidhi Nai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 NidhiNai (000000)
32 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24050520230072965 05/05/2023 Anrath Sen 1711002012WL002864 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 AnrathSen (000000)
33 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24050520230072966 05/05/2023 Javahar 1711002012WL002864 Javahar 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Javahar (000000)
34 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24050520230072967 05/05/2023 Shyam 1711002012WL002864 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Shyam (000000)
35 PATERA MP-11-002-012-002/246-A
(SALAIYA) 		1711002012NRG24050520230072968 05/05/2023 Govind 1711002012WL002864 Govind 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Govind (000000)
36 PATERA MP-11-002-012-002/246-B
(SALAIYA) 		1711002012NRG24050520230072969 05/05/2023 Anshul Rai 1711002012WL002864 Anshul Rai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 AnshulRai (000000)
37 PATERA MP-11-002-012-002/25-B
(SALAIYA) 		1711002012NRG24050520230072970 05/05/2023 Ratan 1711002012WL002864 Ratan 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Ratan (000000)
38 PATERA MP-11-002-012-002/25-C
(SALAIYA) 		1711002012NRG24050520230072971 05/05/2023 Sapana Basor 1711002012WL002864 Sapana Basor 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 SapanaBasor (000000)
39 PATERA MP-11-002-012-002/252-A
(SALAIYA) 		1711002012NRG24050520230072972 05/05/2023 Pushpendra Rai 1711002012WL002864 Pushpendra Rai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 PushpendraRai (000000)
40 PATERA MP-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24050520230072973 05/05/2023 Sunita Adiwasi 1711002012WL002864 Sunita Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 SunitaAdiwasi (000000)
41 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG24050520230072974 05/05/2023 CHANDRABATI 1711002012WL002864 CHANDRABATI 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 CHANDRABATI (000000)
42 PATERA MP-11-002-012-002/277-A
(SALAIYA) 		1711002012NRG24050520230072975 05/05/2023 Shri Ram 1711002012WL002864 Shri Ram 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 ShriRam (000000)
43 PATERA MP-11-002-012-002/277-B
(SALAIYA) 		1711002012NRG24050520230072976 05/05/2023 Jittu Varman 1711002012WL002864 Jittu Varman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 JittuVarman (000000)
44 PATERA MP-11-002-012-002/310-A
(SALAIYA) 		1711002012NRG24050520230072977 05/05/2023 Neetu Rai 1711002012WL002864 Neetu Rai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 NeetuRai (000000)
45 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24050520230072978 05/05/2023 UrmilaRai 1711002012WL002864 UrmilaRai 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 UrmilaRai (000000)
46 PATERA MP-11-002-012-002/32-A
(SALAIYA) 		1711002012NRG24050520230072979 05/05/2023 Sukhanandan 1711002012WL002864 Sukhanandan 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Sukhanandan (000000)
47 PATERA MP-11-002-012-002/32-B
(SALAIYA) 		1711002012NRG24050520230072980 05/05/2023 Bhura 1711002012WL002864 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Bhura (000000)
48 PATERA MP-11-002-012-002/32-C
(SALAIYA) 		1711002012NRG24050520230072981 05/05/2023 Sukhi 1711002012WL002864 Sukhi 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Sukhi (000000)
49 PATERA MP-11-002-012-002/330-B
(SALAIYA) 		1711002012NRG24050520230072982 05/05/2023 Annad Rani 1711002012WL002864 Annad Rani 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 AnnadRani (000000)
50 PATERA MP-11-002-012-002/348-B
(SALAIYA) 		1711002012NRG24050520230072983 05/05/2023 Brajbhan 1711002012WL002864 Brajbhan 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Brajbhan (000000)
51 PATERA MP-11-002-012-002/36-A
(SALAIYA) 		1711002012NRG24050520230072984 05/05/2023 Sachin 1711002012WL002864 Sachin 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Sachin (000000)
52 PATERA MP-11-002-012-002/376-B
(SALAIYA) 		1711002012NRG24050520230072985 05/05/2023 Halki Bahu Barman 1711002012WL002864 Halki Bahu Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 HalkiBahuBarman (000000)
53 PATERA MP-11-002-012-002/376-C
(SALAIYA) 		1711002012NRG24050520230072986 05/05/2023 Laxmi Barman 1711002012WL002864 Laxmi Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 LaxmiBarman (000000)
54 PATERA MP-11-002-012-002/376-D
(SALAIYA) 		1711002012NRG24050520230072987 05/05/2023 Chotu Barman 1711002012WL002864 Chotu Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 ChotuBarman (000000)
55 PATERA MP-11-002-012-002/380-A
(SALAIYA) 		1711002012NRG24050520230072988 05/05/2023 Dashrath Barman 1711002012WL002864 Dashrath Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 DashrathBarman (000000)
56 PATERA MP-11-002-012-002/422-B
(SALAIYA) 		1711002012NRG24050520230072989 05/05/2023 Chandni Basor 1711002012WL002864 Chandni Basor 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 ChandniBasor (000000)
57 PATERA MP-11-002-012-002/423-A
(SALAIYA) 		1711002012NRG24050520230072990 05/05/2023 Bhagvat 1711002012WL002864 Bhagvat 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Bhagvat (000000)
58 PATERA MP-11-002-012-002/423-B
(SALAIYA) 		1711002012NRG24050520230072991 05/05/2023 Parvati Bansal 1711002012WL002864 Parvati Bansal 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 ParvatiBansal (000000)
59 PATERA MP-11-002-012-002/43-A
(SALAIYA) 		1711002012NRG24050520230072992 05/05/2023 Vinita Barman 1711002012WL002864 Vinita Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 VinitaBarman (000000)
60 PATERA MP-11-002-012-002/43-B
(SALAIYA) 		1711002012NRG24050520230072993 05/05/2023 Ankesh Varman 1711002012WL002864 Ankesh Varman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 AnkeshVarman (000000)
61 PATERA MP-11-002-012-002/43-C
(SALAIYA) 		1711002012NRG24050520230072994 05/05/2023 Ghasiram Barman 1711002012WL002864 Ghasiram Barman 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 GhasiramBarman (000000)
62 PATERA MP-11-002-012-002/503-A
(SALAIYA) 		1711002012NRG24050520230072995 05/05/2023 Vinod 1711002012WL002864 Vinod 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Vinod (000000)
63 PATERA MP-11-002-012-002/635-A
(SALAIYA) 		1711002012NRG24050520230072997 05/05/2023 Ashok 1711002012WL002864 Ashok 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Ashok (000000)
64 PATERA MP-11-002-012-002/635-B
(SALAIYA) 		1711002012NRG24050520230072998 05/05/2023 RASHMI AHIRWAL 1711002012WL002864 RASHMI AHIRWAL 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 RASHMIAHIRWAL (000000)
65 PATERA MP-11-002-012-002/636-B
(SALAIYA) 		1711002012NRG24050520230072999 05/05/2023 Golu 1711002012WL002864 Golu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Golu (000000)
66 PATERA MP-11-002-012-002/636-C
(SALAIYA) 		1711002012NRG24050520230073000 05/05/2023 Pillu 1711002012WL002864 Pillu 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 Pillu (000000)
67 PATERA MP-11-002-012-002/639-A
(SALAIYA) 		1711002012NRG24050520230073001 05/05/2023 Mjhali Bahu Chamar 1711002012WL002864 Mjhali Bahu Chamar 47066401 SBIN0000DOP 1326 1326 Processed 15/05/2023 688395081 MjhaliBahuChamar (000000)
SubTotal 88842 88842
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050523FTO_30028 47066401 Bandakpur 88842

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