Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_219022
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 BATIYAGARH MP-11-003-027-004/173
(MENWAR) 		1711003000NRG24140820230518099 14/08/2023 anarth 1711003WL023815 anarth 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 anarth (000000)
2 BATIYAGARH MP-11-003-027-004/173
(MENWAR) 		1711003000NRG24140820230518102 14/08/2023 Laxmi 1711003WL023815 Laxmi 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Laxmi (000000)
3 BATIYAGARH MP-11-003-027-004/173
(MENWAR) 		1711003000NRG24140820230518101 14/08/2023 Lokesh 1711003WL023815 Lokesh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Lokesh (000000)
4 BATIYAGARH MP-11-003-027-004/173
(MENWAR) 		1711003000NRG24140820230518100 14/08/2023 Seema 1711003WL023815 Seema 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Seema (000000)
5 BATIYAGARH MP-11-003-027-004/173
(MENWAR) 		1711003000NRG24140820230518103 14/08/2023 Vishakha 1711003WL023815 Vishakha 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Vishakha (000000)
6 BATIYAGARH MP-11-003-027-004/173-A
(MENWAR) 		1711003000NRG24140820230518108 14/08/2023 Kunja 1711003WL023815 Kunja 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Kunja (000000)
7 BATIYAGARH MP-11-003-027-004/173-A
(MENWAR) 		1711003000NRG24140820230518107 14/08/2023 Laldi 1711003WL023815 Laldi 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Laldi (000000)
8 BATIYAGARH MP-11-003-027-004/173-A
(MENWAR) 		1711003000NRG24140820230518104 14/08/2023 Liladhar 1711003WL023815 Liladhar 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Liladhar (000000)
9 BATIYAGARH MP-11-003-027-004/173-A
(MENWAR) 		1711003000NRG24140820230518106 14/08/2023 Munni 1711003WL023815 Munni 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Munni (000000)
10 BATIYAGARH MP-11-003-027-004/173-A
(MENWAR) 		1711003000NRG24140820230518105 14/08/2023 Parvati 1711003WL023815 Parvati 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Parvati (000000)
11 BATIYAGARH MP-11-003-027-004/173-B
(MENWAR) 		1711003000NRG24140820230518109 14/08/2023 Dharmendra 1711003WL023815 Dharmendra 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Dharmendra (000000)
12 BATIYAGARH MP-11-003-027-004/173-B
(MENWAR) 		1711003000NRG24140820230518111 14/08/2023 Kamlesh 1711003WL023815 Kamlesh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Kamlesh (000000)
13 BATIYAGARH MP-11-003-027-004/173-B
(MENWAR) 		1711003000NRG24140820230518113 14/08/2023 Manohar 1711003WL023815 Manohar 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Manohar (000000)
14 BATIYAGARH MP-11-003-027-004/173-B
(MENWAR) 		1711003000NRG24140820230518112 14/08/2023 Naveen 1711003WL023815 Naveen 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Naveen (000000)
15 BATIYAGARH MP-11-003-027-004/173-B
(MENWAR) 		1711003000NRG24140820230518110 14/08/2023 vneeta 1711003WL023815 vneeta 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 vneeta (000000)
16 BATIYAGARH MP-11-003-027-004/173-C
(MENWAR) 		1711003000NRG24140820230518118 14/08/2023 devendra 1711003WL023815 devendra 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 devendra (000000)
17 BATIYAGARH MP-11-003-027-004/173-C
(MENWAR) 		1711003000NRG24140820230518116 14/08/2023 Lokesh 1711003WL023815 Lokesh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Lokesh (000000)
18 BATIYAGARH MP-11-003-027-004/173-C
(MENWAR) 		1711003000NRG24140820230518114 14/08/2023 Munna 1711003WL023815 Munna 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Munna (000000)
19 BATIYAGARH MP-11-003-027-004/173-C
(MENWAR) 		1711003000NRG24140820230518117 14/08/2023 Pahipal 1711003WL023815 Pahipal 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Pahipal (000000)
20 BATIYAGARH MP-11-003-027-004/173-C
(MENWAR) 		1711003000NRG24140820230518115 14/08/2023 Varsharani 1711003WL023815 Varsharani 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Varsharani (000000)
21 BATIYAGARH MP-11-003-027-004/173-D
(MENWAR) 		1711003000NRG24140820230518120 14/08/2023 Brajabhan 1711003WL023815 Brajabhan 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Brajabhan (000000)
22 BATIYAGARH MP-11-003-027-004/173-D
(MENWAR) 		1711003000NRG24140820230518123 14/08/2023 Halle 1711003WL023815 Halle 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Halle (000000)
23 BATIYAGARH MP-11-003-027-004/173-D
(MENWAR) 		1711003000NRG24140820230518119 14/08/2023 Kodu 1711003WL023815 Kodu 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Kodu (000000)
24 BATIYAGARH MP-11-003-027-004/173-D
(MENWAR) 		1711003000NRG24140820230518122 14/08/2023 Puneet 1711003WL023815 Puneet 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Puneet (000000)
25 BATIYAGARH MP-11-003-027-004/173-D
(MENWAR) 		1711003000NRG24140820230518121 14/08/2023 Yashvant 1711003WL023815 Yashvant 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Yashvant (000000)
26 BATIYAGARH MP-11-003-027-004/174
(MENWAR) 		1711003000NRG24140820230518124 14/08/2023 Brajendr 1711003WL023815 Brajendr 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Brajendr (000000)
27 BATIYAGARH MP-11-003-027-004/174
(MENWAR) 		1711003000NRG24140820230518128 14/08/2023 Chhotu 1711003WL023815 Chhotu 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Chhotu (000000)
28 BATIYAGARH MP-11-003-027-004/174
(MENWAR) 		1711003000NRG24140820230518127 14/08/2023 Mahersh 1711003WL023815 Mahersh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Mahersh (000000)
29 BATIYAGARH MP-11-003-027-004/174
(MENWAR) 		1711003000NRG24140820230518125 14/08/2023 Naveen 1711003WL023815 Naveen 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Naveen (000000)
30 BATIYAGARH MP-11-003-027-004/174
(MENWAR) 		1711003000NRG24140820230518126 14/08/2023 Prem 1711003WL023815 Prem 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Prem (000000)
31 BATIYAGARH MP-11-003-027-004/174-A
(MENWAR) 		1711003000NRG24140820230518132 14/08/2023 Jashvendra 1711003WL023815 Jashvendra 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Jashvendra (000000)
32 BATIYAGARH MP-11-003-027-004/174-A
(MENWAR) 		1711003000NRG24140820230518129 14/08/2023 Jugal 1711003WL023815 Jugal 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Jugal (000000)
33 BATIYAGARH MP-11-003-027-004/174-A
(MENWAR) 		1711003000NRG24140820230518131 14/08/2023 Raghvendra 1711003WL023815 Raghvendra 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Raghvendra (000000)
34 BATIYAGARH MP-11-003-027-004/174-A
(MENWAR) 		1711003000NRG24140820230518133 14/08/2023 Vinod 1711003WL023815 Vinod 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Vinod (000000)
35 BATIYAGARH MP-11-003-027-004/174-A
(MENWAR) 		1711003000NRG24140820230518130 14/08/2023 Vneeta 1711003WL023815 Vneeta 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678711005 Vneeta (000000)
SubTotal 38675 38675
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823FTO_219022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38675

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