Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223FTO_409505
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-11-003-033-002/417
(MOTHA) 		1711003033NRG24271220230860791 27/12/2023 Janaknandani Patel 1711003033WL042525 Janaknandani Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 JanaknandaniPatel (000000)
2 BATIYAGARH MP-11-003-033-002/418
(MOTHA) 		1711003033NRG24271220230860792 27/12/2023 Puspa Ahirwar 1711003033WL042525 Puspa Ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 PuspaAhirwar (000000)
3 BATIYAGARH MP-11-003-033-002/419
(MOTHA) 		1711003033NRG24271220230860793 27/12/2023 Badibahu 1711003033WL042525 Badibahu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 Badibahu (000000)
4 BATIYAGARH MP-11-003-033-005/401
(MOTHA) 		1711003033NRG24271220230860781 27/12/2023 savita rani patel 1711003033WL042524 savita rani patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 savitaranipatel (000000)
5 BATIYAGARH MP-11-003-033-005/408
(MOTHA) 		1711003033NRG24271220230860782 27/12/2023 vidayarani athya 1711003033WL042524 vidayarani athya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 vidayaraniathya (000000)
6 BATIYAGARH MP-11-003-033-005/409
(MOTHA) 		1711003033NRG24271220230860784 27/12/2023 Sarsvati 1711003033WL042524 Sarsvati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 Sarsvati (000000)
7 BATIYAGARH MP-11-003-033-005/409
(MOTHA) 		1711003033NRG24271220230860783 27/12/2023 Shatrupa Rani 1711003033WL042524 Shatrupa Rani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 ShatrupaRani (000000)
8 BATIYAGARH MP-11-003-033-005/411
(MOTHA) 		1711003033NRG24271220230860794 27/12/2023 Prem Rani 1711003033WL042525 Prem Rani 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 PremRani (000000)
9 BATIYAGARH MP-11-003-033-005/412
(MOTHA) 		1711003033NRG24271220230860795 27/12/2023 Piryanka patel 1711003033WL042525 Piryanka patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 Piryankapatel (000000)
10 BATIYAGARH MP-11-003-033-005/412
(MOTHA) 		1711003033NRG24271220230860796 27/12/2023 Piryanka patel 1711003033WL042525 Piryanka patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 Piryankapatel (000000)
11 BATIYAGARH MP-11-003-033-005/413
(MOTHA) 		1711003033NRG24271220230860797 27/12/2023 Pooja Patel 1711003033WL042525 Pooja Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 PoojaPatel (000000)
12 BATIYAGARH MP-11-003-033-005/413
(MOTHA) 		1711003033NRG24271220230860798 27/12/2023 Pooja Patel 1711003033WL042525 Pooja Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 PoojaPatel (000000)
13 BATIYAGARH MP-11-003-033-005/414
(MOTHA) 		1711003033NRG24271220230860799 27/12/2023 Omprakash Patel 1711003033WL042525 Omprakash Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 OmprakashPatel (000000)
14 BATIYAGARH MP-11-003-033-005/415
(MOTHA) 		1711003033NRG24271220230860800 27/12/2023 Seema Patel 1711003033WL042525 Seema Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 SeemaPatel (000000)
15 BATIYAGARH MP-11-003-033-005/420
(MOTHA) 		1711003033NRG24271220230860801 27/12/2023 Devikinandan Patel 1711003033WL042525 Devikinandan Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 DevikinandanPatel (000000)
16 BATIYAGARH MP-11-003-033-005/423
(MOTHA) 		1711003033NRG24271220230860802 27/12/2023 Rachna Patel 1711003033WL042525 Rachna Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 RachnaPatel (000000)
17 BATIYAGARH MP-11-003-033-006/404
(MOTHA) 		1711003033NRG24271220230860785 27/12/2023 vidayarani athya 1711003033WL042524 vidayarani athya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 vidayaraniathya (000000)
18 BATIYAGARH MP-11-003-033-007/402
(MOTHA) 		1711003033NRG24271220230860786 27/12/2023 Jyoti 1711003033WL042524 Jyoti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 Jyoti (000000)
19 BATIYAGARH MP-11-003-033-007/405
(MOTHA) 		1711003033NRG24271220230860787 27/12/2023 Santoshi Bai Athya 1711003033WL042524 Santoshi Bai Athya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 SantoshiBaiAthya (000000)
20 BATIYAGARH MP-11-003-033-007/406
(MOTHA) 		1711003033NRG24271220230860788 27/12/2023 Narendra Athya 1711003033WL042524 Narendra Athya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 NarendraAthya (000000)
21 BATIYAGARH MP-11-003-033-007/406
(MOTHA) 		1711003033NRG24271220230860789 27/12/2023 narendra athya 1711003033WL042524 narendra athya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 narendraathya (000000)
22 BATIYAGARH MP-11-003-033-007/407
(MOTHA) 		1711003033NRG24271220230860790 27/12/2023 Sandhya Rani 1711003033WL042524 Sandhya Rani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854927 SandhyaRani (000000)
23 BATIYAGARH MP-11-003-033-007/422
(MOTHA) 		1711003033NRG24271220230860803 27/12/2023 Reena Patel 1711003033WL042525 Reena Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854927 ReenaPatel (000000)
SubTotal 27625 27625
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271223FTO_409505 Fino Payments Bank Ltd FINO0001446 MP RO 27625

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