Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280923FTO_293768
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) 		1711002018NRG24280920230634199 28/09/2023 Monika 1711002018WL032517 Monika 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Monika (000000)
2 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24280920230634201 28/09/2023 Urmila 1711002018WL032517 Urmila 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Urmila (000000)
3 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24280920230634217 28/09/2023 Surendra Singh 1711002018WL032517 Surendra Singh 47066401 SBIN0000DOP 1105 1105 Processed 09/11/2023 297397870 SurendraSingh (000000)
4 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24280920230634226 28/09/2023 Hemlata Adiwasi 1711002018WL032517 Hemlata Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 HemlataAdiwasi (000000)
5 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24280920230634232 28/09/2023 Gita Bai 1711002018WL032517 Gita Bai 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 GitaBai (000000)
6 PATERA MP-11-002-018-004/17-A
(JAMUNIYA) 		1711002018NRG24280920230634240 28/09/2023 Ragni Varman 1711002018WL032517 Ragni Varman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 RagniVarman (000000)
7 PATERA MP-11-002-018-005/110-D
(JAMUNIYA) 		1711002018NRG24280920230634260 28/09/2023 Kala 1711002018WL032517 Kala 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Kala (000000)
8 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24280920230634263 28/09/2023 Archana Bai Gound 1711002018WL032517 Archana Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 ArchanaBaiGound (000000)
9 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24280920230634264 28/09/2023 Mulam Seeng Adivasi 1711002018WL032517 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 MulamSeengAdivasi (000000)
10 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24280920230634268 28/09/2023 Ajudhdyarani Adiwasi 1711002018WL032517 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 AjudhdyaraniAdiwasi (000000)
11 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24280920230634275 28/09/2023 Anjoo 1711002018WL032517 Anjoo 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Anjoo (000000)
12 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24280920230634276 28/09/2023 Subha 1711002018WL032517 Subha 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Subha (000000)
13 PATERA MP-11-002-018-005/137-C
(JAMUNIYA) 		1711002018NRG24280920230634277 28/09/2023 Geeta chamar 1711002018WL032517 Geeta chamar 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Geetachamar (000000)
14 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24280920230634282 28/09/2023 Koushalya Sen 1711002018WL032517 Koushalya Sen 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 KoushalyaSen (000000)
15 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24280920230634284 28/09/2023 Govind Singh Gound 1711002018WL032517 Govind Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 GovindSinghGound (000000)
16 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24280920230634291 28/09/2023 Bharti 1711002018WL032517 Bharti 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Bharti (000000)
17 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24280920230634292 28/09/2023 Arti 1711002018WL032517 Arti 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Arti (000000)
18 PATERA MP-11-002-018-005/287
(JAMUNIYA) 		1711002018NRG24280920230634303 28/09/2023 Tarabai Gound 1711002018WL032517 Tarabai Gound 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 TarabaiGound (000000)
19 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24280920230634306 28/09/2023 Kodu 1711002018WL032517 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Kodu (000000)
20 PATERA MP-11-002-018-005/313-D
(JAMUNIYA) 		1711002018NRG24280920230634313 28/09/2023 Dhan Singh 1711002018WL032517 Dhan Singh 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 DhanSingh (000000)
21 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24280920230634314 28/09/2023 Sankar Singh 1711002018WL032517 Sankar Singh 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 SankarSingh (000000)
22 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24280920230634315 28/09/2023 Surendra 1711002018WL032517 Surendra 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Surendra (000000)
23 PATERA MP-11-002-018-005/318
(JAMUNIYA) 		1711002018NRG24280920230634316 28/09/2023 Shriram 1711002018WL032517 Shriram 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Shriram (000000)
24 PATERA MP-11-002-018-005/318-A
(JAMUNIYA) 		1711002018NRG24280920230634317 28/09/2023 Manoj 1711002018WL032517 Manoj 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Manoj (000000)
25 PATERA MP-11-002-018-005/318-B
(JAMUNIYA) 		1711002018NRG24280920230634318 28/09/2023 Ganesh 1711002018WL032517 Ganesh 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Ganesh (000000)
26 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24280920230634319 28/09/2023 Ajodhiya 1711002018WL032517 Ajodhiya 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Ajodhiya (000000)
27 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24280920230634320 28/09/2023 Pooja 1711002018WL032517 Pooja 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Pooja (000000)
28 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24280920230634322 28/09/2023 Hakam 1711002018WL032517 Hakam 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Hakam (000000)
29 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24280920230634323 28/09/2023 Leela 1711002018WL032517 Leela 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Leela (000000)
30 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24280920230634324 28/09/2023 Kunja Gound 1711002018WL032517 Kunja Gound 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 KunjaGound (000000)
31 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24280920230634326 28/09/2023 Anjna 1711002018WL032517 Anjna 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Anjna (000000)
32 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24280920230634331 28/09/2023 Chandrabhan Adiwasi 1711002018WL032517 Chandrabhan Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 ChandrabhanAdiwasi (000000)
33 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24280920230634332 28/09/2023 Ajay 1711002018WL032517 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Ajay (000000)
34 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24280920230634333 28/09/2023 Vijay 1711002018WL032517 Vijay 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Vijay (000000)
35 PATERA MP-11-002-064-001/11
() 		1711002018NRG24280920230634336 28/09/2023 Laxmi Ahirwar 1711002018WL032517 Laxmi Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 LaxmiAhirwar (000000)
36 PATERA MP-11-002-064-001/15
() 		1711002018NRG24280920230634341 28/09/2023 Maya 1711002018WL032517 Maya 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Maya (000000)
37 PATERA MP-11-002-064-001/25
() 		1711002018NRG24280920230634349 28/09/2023 Arti 1711002018WL032517 Arti 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Arti (000000)
38 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24280920230634351 28/09/2023 Ajay Pal 1711002018WL032517 Ajay Pal 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 AjayPal (000000)
39 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24280920230634356 28/09/2023 Mohni 1711002018WL032517 Mohni 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Mohni (000000)
40 PATERA MP-11-002-064-001/42
() 		1711002018NRG24280920230634359 28/09/2023 Hasana Gound 1711002018WL032517 Hasana Gound 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 HasanaGound (000000)
41 PATERA MP-11-002-064-001/42
() 		1711002018NRG24280920230634360 28/09/2023 Nittu Adiwasi 1711002018WL032517 Nittu Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 NittuAdiwasi (000000)
42 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24280920230634361 28/09/2023 Ratnesh Singh Gound 1711002018WL032517 Ratnesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 RatneshSinghGound (000000)
43 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24280920230634374 28/09/2023 Khushbu Dubey 1711002018WL032517 Khushbu Dubey 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 KhushbuDubey (000000)
44 PATERA MP-11-002-064-001/61
() 		1711002018NRG24280920230634375 28/09/2023 Neeraj 1711002018WL032517 Neeraj 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 Neeraj (000000)
45 PATERA MP-11-002-064-001/96
() 		1711002018NRG24280920230634381 28/09/2023 mukesh 1711002018WL032517 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 297397870 mukesh (000000)
SubTotal 59449 59449
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280923FTO_293768 47066401 Bandakpur 59449

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