Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_219087
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-11-003-033-003/284
(MOTHA) 		1711003033NRG24140820230517135 14/08/2023 VINOD 1711003033WL023729 VINOD 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 VINOD (000000)
2 BATIYAGARH MP-11-003-033-003/285
(MOTHA) 		1711003033NRG24140820230517136 14/08/2023 KOMAL 1711003033WL023729 KOMAL 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 KOMAL (000000)
3 BATIYAGARH MP-11-003-033-005/200-A
(MOTHA) 		1711003033NRG24140820230517137 14/08/2023 MANOJ 1711003033WL023729 MANOJ 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 MANOJ (000000)
4 BATIYAGARH MP-11-003-033-005/204
(MOTHA) 		1711003033NRG24140820230517140 14/08/2023 PARAMLAL 1711003033WL023729 PARAMLAL 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 PARAMLAL (000000)
5 BATIYAGARH MP-11-003-033-005/205
(MOTHA) 		1711003033NRG24140820230517141 14/08/2023 NANEBHAI 1711003033WL023729 NANEBHAI 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 NANEBHAI (000000)
6 BATIYAGARH MP-11-003-033-005/211
(MOTHA) 		1711003033NRG24140820230517144 14/08/2023 kleshrani 1711003033WL023729 kleshrani 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 kleshrani (000000)
7 BATIYAGARH MP-11-003-033-005/273
(MOTHA) 		1711003033NRG24140820230517145 14/08/2023 SURAJRANI 1711003033WL023729 SURAJRANI 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 SURAJRANI (000000)
8 BATIYAGARH MP-11-003-033-005/274
(MOTHA) 		1711003033NRG24140820230517146 14/08/2023 BHAGBANDAS 1711003033WL023729 BHAGBANDAS 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 BHAGBANDAS (000000)
9 BATIYAGARH MP-11-003-033-005/275
(MOTHA) 		1711003033NRG24140820230517147 14/08/2023 LAKHAN 1711003033WL023729 LAKHAN 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 LAKHAN (000000)
10 BATIYAGARH MP-11-003-033-005/288
(MOTHA) 		1711003033NRG24140820230517149 14/08/2023 MAMTA 1711003033WL023729 MAMTA 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 MAMTA (000000)
11 BATIYAGARH MP-11-003-033-005/303
(MOTHA) 		1711003033NRG24140820230517156 14/08/2023 GANPAT 1711003033WL023729 GANPAT 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 GANPAT (000000)
12 BATIYAGARH MP-11-003-033-005/313
(MOTHA) 		1711003033NRG24140820230517161 14/08/2023 GOVIND 1711003033WL023729 GOVIND 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 GOVIND (000000)
13 BATIYAGARH MP-11-003-033-005/336
(MOTHA) 		1711003033NRG24140820230517174 14/08/2023 VINITA 1711003033WL023729 VINITA 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 VINITA (000000)
14 BATIYAGARH MP-11-003-033-005/340
(MOTHA) 		1711003033NRG24140820230517180 14/08/2023 geeta 1711003033WL023729 geeta 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 geeta (000000)
15 BATIYAGARH MP-11-003-033-006/212
(MOTHA) 		1711003033NRG24140820230517186 14/08/2023 GAJENDRA 1711003033WL023729 GAJENDRA 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 GAJENDRA (000000)
16 BATIYAGARH MP-11-003-033-006/247
(MOTHA) 		1711003033NRG24140820230517187 14/08/2023 halkibahu 1711003033WL023729 halkibahu 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 halkibahu (000000)
17 BATIYAGARH MP-11-003-033-006/248
(MOTHA) 		1711003033NRG24140820230517188 14/08/2023 mukesh 1711003033WL023729 mukesh 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 mukesh (000000)
18 BATIYAGARH MP-11-003-033-006/249
(MOTHA) 		1711003033NRG24140820230517189 14/08/2023 kallu 1711003033WL023729 kallu 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 kallu (000000)
19 BATIYAGARH MP-11-003-033-006/318
(MOTHA) 		1711003033NRG24140820230517192 14/08/2023 KANAIYALAL 1711003033WL023729 KANAIYALAL 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 KANAIYALAL (000000)
20 BATIYAGARH MP-11-003-033-006/320
(MOTHA) 		1711003033NRG24140820230517194 14/08/2023 SHYAMLAL 1711003033WL023729 SHYAMLAL 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 SHYAMLAL (000000)
21 BATIYAGARH MP-11-003-033-007/2010
(MOTHA) 		1711003033NRG24140820230517203 14/08/2023 reena 1711003033WL023729 reena 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 reena (000000)
22 BATIYAGARH MP-11-003-033-007/207
(MOTHA) 		1711003033NRG24140820230517204 14/08/2023 mahendra 1711003033WL023729 mahendra 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 mahendra (000000)
23 BATIYAGARH MP-11-003-033-007/250
(MOTHA) 		1711003033NRG24140820230517205 14/08/2023 TAKI 1711003033WL023729 TAKI 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 TAKI (000000)
24 BATIYAGARH MP-11-003-033-007/251
(MOTHA) 		1711003033NRG24140820230517206 14/08/2023 nirpat 1711003033WL023729 nirpat 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 nirpat (000000)
25 BATIYAGARH MP-11-003-033-007/252
(MOTHA) 		1711003033NRG24140820230517207 14/08/2023 rajendra 1711003033WL023729 rajendra 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 rajendra (000000)
26 BATIYAGARH MP-11-003-033-007/253
(MOTHA) 		1711003033NRG24140820230517208 14/08/2023 SUKLAL 1711003033WL023729 SUKLAL 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 SUKLAL (000000)
27 BATIYAGARH MP-11-003-033-007/261
(MOTHA) 		1711003033NRG24140820230517209 14/08/2023 GUARISANKAR 1711003033WL023729 GUARISANKAR 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 GUARISANKAR (000000)
28 BATIYAGARH MP-11-003-033-007/262
(MOTHA) 		1711003033NRG24140820230517210 14/08/2023 ganesh 1711003033WL023729 ganesh 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 ganesh (000000)
29 BATIYAGARH MP-11-003-033-007/272
(MOTHA) 		1711003033NRG24140820230517211 14/08/2023 JAMNA 1711003033WL023729 JAMNA 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 JAMNA (000000)
30 BATIYAGARH MP-11-003-033-007/277
(MOTHA) 		1711003033NRG24140820230517212 14/08/2023 SIYARAM 1711003033WL023729 SIYARAM 47066102 SBIN0000DOP 1326 1326 Processed 23/08/2023 678702965 SIYARAM (000000)
SubTotal 39780 39780
Total 39780 39780

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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_219087 47066102 Damoh city 39780

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