Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180423FTO_11798
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24180420230010302 18/04/2023 keerat 1711002051WL000371 keerat 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 keerat (000000)
2 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24180420230010303 18/04/2023 ranu 1711002051WL000371 ranu 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 ranu (000000)
3 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24180420230010424 18/04/2023 munna 1711002051WL000372 munna 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 munna (000000)
4 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24180420230010360 18/04/2023 saroj 1711002051WL000371 saroj 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 saroj (000000)
5 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24180420230010359 18/04/2023 saroj 1711002051WL000371 saroj 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 saroj (000000)
6 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24180420230010386 18/04/2023 suraj 1711002051WL000371 suraj 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 suraj (000000)
7 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24180420230010387 18/04/2023 tahar 1711002051WL000371 tahar 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 tahar (000000)
8 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24180420230010447 18/04/2023 rajjan 1711002051WL000372 rajjan 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 rajjan (000000)
9 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24180420230010449 18/04/2023 sekhlal 1711002051WL000372 sekhlal 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 sekhlal (000000)
10 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24180420230010448 18/04/2023 sekhlal 1711002051WL000372 sekhlal 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 sekhlal (000000)
11 PATERA MP-11-002-051-003/375
(DEORIRATAN) 		1711002051NRG24180420230010451 18/04/2023 vijay chaudhari 1711002051WL000372 vijay chaudhari 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 vijaychaudhari (000000)
12 PATERA MP-11-002-051-003/375
(DEORIRATAN) 		1711002051NRG24180420230010450 18/04/2023 vijay chaudhari 1711002051WL000372 vijay chaudhari 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 vijaychaudhari (000000)
13 PATERA MP-11-002-051-003/376
(DEORIRATAN) 		1711002051NRG24180420230010453 18/04/2023 mahesh 1711002051WL000372 mahesh 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 mahesh (000000)
14 PATERA MP-11-002-051-003/376
(DEORIRATAN) 		1711002051NRG24180420230010452 18/04/2023 mahesh 1711002051WL000372 mahesh 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 mahesh (000000)
15 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24180420230010455 18/04/2023 maya 1711002051WL000372 maya 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 maya (000000)
16 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24180420230010454 18/04/2023 maya 1711002051WL000372 maya 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 maya (000000)
17 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24180420230010457 18/04/2023 ramma 1711002051WL000372 ramma 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 ramma (000000)
18 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24180420230010456 18/04/2023 ramma 1711002051WL000372 ramma 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 ramma (000000)
19 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24180420230010459 18/04/2023 ramdyal 1711002051WL000372 ramdyal 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 ramdyal (000000)
20 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24180420230010458 18/04/2023 ramdyal 1711002051WL000372 ramdyal 47077101 SBIN0000DOP 1105 1105 Processed 12/05/2023 647977850 ramdyal (000000)
21 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24180420230010391 18/04/2023 chanda 1711002051WL000371 chanda 47077101 SBIN0000DOP 1326 1326 Processed 12/05/2023 647977850 chanda (000000)
SubTotal 24973 24973
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180423FTO_11798 47077101 Hindoriya 24973

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