Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_110243
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-11-002-015-001/16-A
(BALKHADI) 		1711002015NRG24190620230302790 19/06/2023 Mahesh 1711002015WL012141 Mahesh 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 Mahesh (000000)
2 PATERA MP-11-002-015-001/4
(BALKHADI) 		1711002015NRG24190620230302791 19/06/2023 ganesh 1711002015WL012141 ganesh 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 ganesh (000000)
3 PATERA MP-11-002-015-001/67-B
(BALKHADI) 		1711002015NRG24190620230302792 19/06/2023 CHENSINGH 1711002015WL012141 CHENSINGH 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 CHENSINGH (000000)
4 PATERA MP-11-002-015-001/68-D
(BALKHADI) 		1711002015NRG24190620230302793 19/06/2023 PAPPU 1711002015WL012141 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 PAPPU (000000)
5 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24190620230302795 19/06/2023 mahesh 1711002015WL012141 mahesh 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 mahesh (000000)
6 PATERA MP-11-002-015-001/71
(BALKHADI) 		1711002015NRG24190620230302794 19/06/2023 mahesh 1711002015WL012141 mahesh 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 mahesh (000000)
7 PATERA MP-11-002-015-001/83
(BALKHADI) 		1711002015NRG24190620230302796 19/06/2023 RAM MILAN 1711002015WL012141 RAM MILAN 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 RAMMILAN (000000)
8 PATERA MP-11-002-015-001/97-A
(BALKHADI) 		1711002015NRG24190620230302797 19/06/2023 Jagdish 1711002015WL012141 Jagdish 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 Jagdish (000000)
9 PATERA MP-11-002-015-002/13-A
(BALKHADI) 		1711002015NRG24190620230302798 19/06/2023 PAPPU 1711002015WL012141 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 PAPPU (000000)
10 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24190620230302800 19/06/2023 KISHAN 1711002015WL012141 KISHAN 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 KISHAN (000000)
11 PATERA MP-11-002-015-002/7-A
(BALKHADI) 		1711002015NRG24190620230302799 19/06/2023 KISHAN 1711002015WL012141 KISHAN 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 KISHAN (000000)
12 PATERA MP-11-002-015-003/144
(BALKHADI) 		1711002015NRG24190620230302801 19/06/2023 PHAKIRA 1711002015WL012141 PHAKIRA 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 PHAKIRA (000000)
13 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24190620230302805 19/06/2023 SHANKU 1711002015WL012141 SHANKU 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 SHANKU (000000)
14 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24190620230302807 19/06/2023 SHYAMLAL 1711002015WL012141 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 SHYAMLAL (000000)
15 PATERA MP-11-002-015-003/190
(BALKHADI) 		1711002015NRG24190620230302806 19/06/2023 SHYAMLAL 1711002015WL012141 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 SHYAMLAL (000000)
16 PATERA MP-11-002-015-003/31
(BALKHADI) 		1711002015NRG24190620230302811 19/06/2023 RAMESH 1711002015WL012141 RAMESH 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 RAMESH (000000)
17 PATERA MP-11-002-015-003/31
(BALKHADI) 		1711002015NRG24190620230302810 19/06/2023 RAMESH 1711002015WL012141 RAMESH 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 RAMESH (000000)
18 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24190620230302813 19/06/2023 mangu 1711002015WL012141 mangu 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 mangu (000000)
19 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24190620230302815 19/06/2023 UTTAM 1711002015WL012141 UTTAM 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 UTTAM (000000)
20 PATERA MP-11-002-015-003/72
(BALKHADI) 		1711002015NRG24190620230302814 19/06/2023 UTTAM 1711002015WL012141 UTTAM 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 UTTAM (000000)
21 PATERA MP-11-002-015-003/86
(BALKHADI) 		1711002015NRG24190620230302816 19/06/2023 PAPPU 1711002015WL012141 PAPPU 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 PAPPU (000000)
22 PATERA MP-11-002-015-004/17
(BALKHADI) 		1711002015NRG24190620230302818 19/06/2023 LAKHAN 1711002015WL012141 LAKHAN 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 LAKHAN (000000)
23 PATERA MP-11-002-015-004/17
(BALKHADI) 		1711002015NRG24190620230302817 19/06/2023 LAKHAN 1711002015WL012141 LAKHAN 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 LAKHAN (000000)
24 PATERA MP-11-002-015-004/88
(BALKHADI) 		1711002015NRG24190620230302819 19/06/2023 mani 1711002015WL012141 mani 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 mani (000000)
25 PATERA MP-11-002-015-005/18-D
(BALKHADI) 		1711002015NRG24190620230302820 19/06/2023 kalusingh 1711002015WL012141 kalusingh 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 kalusingh (000000)
26 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24190620230302822 19/06/2023 MUNNI 1711002015WL012141 MUNNI 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 MUNNI (000000)
27 PATERA MP-11-002-015-005/40
(BALKHADI) 		1711002015NRG24190620230302821 19/06/2023 MUNNI 1711002015WL012141 MUNNI 47077201 SBIN0000DOP 1105 1105 Processed 24/06/2023 523238973 MUNNI (000000)
SubTotal 29835 29835
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_110243 47077201 Patera 29835

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