Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020323FTO_687126
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-11-002-012-002/115-B
(SALAIYA) 		1711002012NRG23020320230932061 02/03/2023 Rachna Ahirwal 1711002012WL111338 Rachna Ahirwal 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 RachnaAhirwal (000000)
2 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG23020320230932063 02/03/2023 Malti Yadav 1711002012WL111338 Malti Yadav 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 MaltiYadav (000000)
3 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG23020320230932064 02/03/2023 Laxmirani Yadav 1711002012WL111338 Laxmirani Yadav 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 LaxmiraniYadav (000000)
4 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG23020320230932065 02/03/2023 Dharamu 1711002012WL111338 Dharamu 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Dharamu (000000)
5 PATERA MP-11-002-012-002/151-A
(SALAIYA) 		1711002012NRG23020320230932067 02/03/2023 Henant 1711002012WL111338 Henant 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Henant (000000)
6 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG23020320230932068 02/03/2023 Uma Barman 1711002012WL111338 Uma Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 UmaBarman (000000)
7 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG23020320230932069 02/03/2023 Guddu 1711002012WL111338 Guddu 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Guddu (000000)
8 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG23020320230932070 02/03/2023 Neeta Bai Barman 1711002012WL111338 Neeta Bai Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 NeetaBaiBarman (000000)
9 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG23020320230932071 02/03/2023 Premkumar Barman 1711002012WL111338 Premkumar Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 PremkumarBarman (000000)
10 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG23020320230932072 02/03/2023 Himmat Barman 1711002012WL111338 Himmat Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 HimmatBarman (000000)
11 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG23020320230932073 02/03/2023 Veeran 1711002012WL111338 Veeran 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Veeran (000000)
12 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG23020320230932074 02/03/2023 Chotu 1711002012WL111338 Chotu 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Chotu (000000)
13 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG23020320230932075 02/03/2023 Sanju 1711002012WL111338 Sanju 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Sanju (000000)
14 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG23020320230932076 02/03/2023 SeemaBarman 1711002012WL111338 SeemaBarman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 SeemaBarman (000000)
15 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG23020320230932077 02/03/2023 Usha Ahirwal 1711002012WL111338 Usha Ahirwal 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 UshaAhirwal (000000)
16 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG23020320230932079 02/03/2023 Nidhi Nai 1711002012WL111338 Nidhi Nai 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 NidhiNai (000000)
17 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG23020320230932080 02/03/2023 Shyam 1711002012WL111338 Shyam 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Shyam (000000)
18 PATERA MP-11-002-012-002/25-B
(SALAIYA) 		1711002012NRG23020320230932081 02/03/2023 Ratan 1711002012WL111338 Ratan 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Ratan (000000)
19 PATERA MP-11-002-012-002/252-A
(SALAIYA) 		1711002012NRG23020320230932082 02/03/2023 Pushpendra Rai 1711002012WL111338 Pushpendra Rai 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 PushpendraRai (000000)
20 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG23020320230932083 02/03/2023 CHANDRABATI 1711002012WL111338 CHANDRABATI 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 CHANDRABATI (000000)
21 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG23020320230932084 02/03/2023 UrmilaRai 1711002012WL111338 UrmilaRai 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 UrmilaRai (000000)
22 PATERA MP-11-002-012-002/32-A
(SALAIYA) 		1711002012NRG23020320230932086 02/03/2023 Sukhanandan 1711002012WL111338 Sukhanandan 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Sukhanandan (000000)
23 PATERA MP-11-002-012-002/348-B
(SALAIYA) 		1711002012NRG23020320230932088 02/03/2023 Brajbhan 1711002012WL111338 Brajbhan 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Brajbhan (000000)
24 PATERA MP-11-002-012-002/36-A
(SALAIYA) 		1711002012NRG23020320230932089 02/03/2023 Sachin 1711002012WL111338 Sachin 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Sachin (000000)
25 PATERA MP-11-002-012-002/376-C
(SALAIYA) 		1711002012NRG23020320230932091 02/03/2023 Laxmi Barman 1711002012WL111338 Laxmi Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 LaxmiBarman (000000)
26 PATERA MP-11-002-012-002/423-A
(SALAIYA) 		1711002012NRG23020320230932092 02/03/2023 Bhagvat 1711002012WL111338 Bhagvat 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Bhagvat (000000)
27 PATERA MP-11-002-012-002/423-B
(SALAIYA) 		1711002012NRG23020320230932093 02/03/2023 Parvati Bansal 1711002012WL111338 Parvati Bansal 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 ParvatiBansal (000000)
28 PATERA MP-11-002-012-002/43-C
(SALAIYA) 		1711002012NRG23020320230932094 02/03/2023 Ghasiram Barman 1711002012WL111338 Ghasiram Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 GhasiramBarman (000000)
29 PATERA MP-11-002-012-002/635-A
(SALAIYA) 		1711002012NRG23020320230932096 02/03/2023 Ashok 1711002012WL111338 Ashok 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Ashok (000000)
30 PATERA MP-11-002-012-002/635-B
(SALAIYA) 		1711002012NRG23020320230932097 02/03/2023 RASHMI AHIRWAL 1711002012WL111338 RASHMI AHIRWAL 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 RASHMIAHIRWAL (000000)
31 PATERA MP-11-002-012-002/639-A
(SALAIYA) 		1711002012NRG23020320230932098 02/03/2023 Mjhali Bahu Chamar 1711002012WL111338 Mjhali Bahu Chamar 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 MjhaliBahuChamar (000000)
32 PATERA MP-11-002-012-002/640-C
(SALAIYA) 		1711002012NRG23020320230932099 02/03/2023 Reshma Ahirwal 1711002012WL111338 Reshma Ahirwal 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 ReshmaAhirwal (000000)
33 PATERA MP-11-002-012-002/786-A
(SALAIYA) 		1711002012NRG23020320230932100 02/03/2023 VarshaBarman 1711002012WL111338 VarshaBarman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 VarshaBarman (000000)
34 PATERA MP-11-002-012-002/786-B
(SALAIYA) 		1711002012NRG23020320230932101 02/03/2023 Sonu 1711002012WL111338 Sonu 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Sonu (000000)
35 PATERA MP-11-002-012-002/786-C
(SALAIYA) 		1711002012NRG23020320230932102 02/03/2023 Amit 1711002012WL111338 Amit 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Amit (000000)
36 PATERA MP-11-002-012-002/787
(SALAIYA) 		1711002012NRG23020320230932103 02/03/2023 Durgesh Barman 1711002012WL111338 Durgesh Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 DurgeshBarman (000000)
37 PATERA MP-11-002-012-002/789
(SALAIYA) 		1711002012NRG23020320230932104 02/03/2023 Hanumat Basor 1711002012WL111338 Hanumat Basor 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 HanumatBasor (000000)
38 PATERA MP-11-002-012-002/791
(SALAIYA) 		1711002012NRG23020320230932105 02/03/2023 Aarti Ahirwal 1711002012WL111338 Aarti Ahirwal 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 AartiAhirwal (000000)
39 PATERA MP-11-002-012-002/794
(SALAIYA) 		1711002012NRG23020320230932106 02/03/2023 Prabha Barman 1711002012WL111338 Prabha Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 PrabhaBarman (000000)
40 PATERA MP-11-002-012-002/795-A
(SALAIYA) 		1711002012NRG23020320230932107 02/03/2023 Vidhaya Rani 1711002012WL111338 Vidhaya Rani 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 VidhayaRani (000000)
41 PATERA MP-11-002-012-002/797
(SALAIYA) 		1711002012NRG23020320230932108 02/03/2023 Hari Prasad Varman 1711002012WL111338 Hari Prasad Varman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 HariPrasadVarman (000000)
42 PATERA MP-11-002-012-002/797-A
(SALAIYA) 		1711002012NRG23020320230932109 02/03/2023 Majhli Bahu 1711002012WL111338 Majhli Bahu 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 MajhliBahu (000000)
43 PATERA MP-11-002-012-002/797-B
(SALAIYA) 		1711002012NRG23020320230932110 02/03/2023 Ratnesh Barman 1711002012WL111338 Ratnesh Barman 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 RatneshBarman (000000)
44 PATERA MP-11-002-012-002/799
(SALAIYA) 		1711002012NRG23020320230932111 02/03/2023 Neeraj 1711002012WL111338 Neeraj 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Neeraj (000000)
45 PATERA MP-11-002-012-002/800
(SALAIYA) 		1711002012NRG23020320230932112 02/03/2023 Rinki choudhry 1711002012WL111338 Rinki choudhry 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 Rinkichoudhry (000000)
46 PATERA MP-11-002-012-002/802
(SALAIYA) 		1711002012NRG23020320230932113 02/03/2023 Vinod Ahirwal 1711002012WL111338 Vinod Ahirwal 47066401 SBIN0000DOP 1224 1224 Processed 25/03/2023 692618329 VinodAhirwal (000000)
SubTotal 56304 56304
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020323FTO_687126 47066401 Bandakpur 56304

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