Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823FTO_209807
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-11-003-033-002/216
(MOTHA) 		1711003033NRG24080820230500293 08/08/2023 ravendra 1711003033WL022239 ravendra 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ravendra (000000)
2 BATIYAGARH MP-11-003-033-002/218
(MOTHA) 		1711003033NRG24080820230500294 08/08/2023 raju 1711003033WL022239 raju 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 raju (000000)
3 BATIYAGARH MP-11-003-033-002/255
(MOTHA) 		1711003033NRG24080820230500296 08/08/2023 ROHET 1711003033WL022239 ROHET 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ROHET (000000)
4 BATIYAGARH MP-11-003-033-002/256
(MOTHA) 		1711003033NRG24080820230500297 08/08/2023 KISION 1711003033WL022239 KISION 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 KISION (000000)
5 BATIYAGARH MP-11-003-033-002/260
(MOTHA) 		1711003033NRG24080820230500298 08/08/2023 deeprani 1711003033WL022239 deeprani 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 deeprani (000000)
6 BATIYAGARH MP-11-003-033-002/287
(MOTHA) 		1711003033NRG24080820230500304 08/08/2023 RAJKUMAR 1711003033WL022239 RAJKUMAR 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 RAJKUMAR (000000)
7 BATIYAGARH MP-11-003-033-002/314
(MOTHA) 		1711003033NRG24080820230500306 08/08/2023 pooran 1711003033WL022239 pooran 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 pooran (000000)
8 BATIYAGARH MP-11-003-033-002/315
(MOTHA) 		1711003033NRG24080820230500307 08/08/2023 heatram 1711003033WL022239 heatram 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 heatram (000000)
9 BATIYAGARH MP-11-003-033-002/323
(MOTHA) 		1711003033NRG24080820230500308 08/08/2023 ramesh 1711003033WL022239 ramesh 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ramesh (000000)
10 BATIYAGARH MP-11-003-033-002/343
(MOTHA) 		1711003033NRG24080820230500309 08/08/2023 ramcharan 1711003033WL022239 ramcharan 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ramcharan (000000)
11 BATIYAGARH MP-11-003-033-002/344
(MOTHA) 		1711003033NRG24080820230500310 08/08/2023 nanelal 1711003033WL022239 nanelal 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 nanelal (000000)
12 BATIYAGARH MP-11-003-033-002/345
(MOTHA) 		1711003033NRG24080820230500311 08/08/2023 narendra 1711003033WL022239 narendra 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 narendra (000000)
13 BATIYAGARH MP-11-003-033-002/346
(MOTHA) 		1711003033NRG24080820230500312 08/08/2023 guljar 1711003033WL022239 guljar 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 guljar (000000)
14 BATIYAGARH MP-11-003-033-002/356
(MOTHA) 		1711003033NRG24080820230500313 08/08/2023 kilkoti 1711003033WL022239 kilkoti 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 kilkoti (000000)
15 BATIYAGARH MP-11-003-033-005/201
(MOTHA) 		1711003033NRG24080820230500319 08/08/2023 chandan 1711003033WL022239 chandan 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 chandan (000000)
16 BATIYAGARH MP-11-003-033-005/208
(MOTHA) 		1711003033NRG24080820230500322 08/08/2023 DINESH 1711003033WL022239 DINESH 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 DINESH (000000)
17 BATIYAGARH MP-11-003-033-005/209
(MOTHA) 		1711003033NRG24080820230500323 08/08/2023 BAGLI 1711003033WL022239 BAGLI 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 BAGLI (000000)
18 BATIYAGARH MP-11-003-033-005/277
(MOTHA) 		1711003033NRG24080820230500330 08/08/2023 BRAJKUMAR 1711003033WL022239 BRAJKUMAR 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 BRAJKUMAR (000000)
19 BATIYAGARH MP-11-003-033-005/290
(MOTHA) 		1711003033NRG24080820230500333 08/08/2023 DURGESH 1711003033WL022239 DURGESH 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 DURGESH (000000)
20 BATIYAGARH MP-11-003-033-005/292
(MOTHA) 		1711003033NRG24080820230500334 08/08/2023 RAVI 1711003033WL022239 RAVI 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 RAVI (000000)
21 BATIYAGARH MP-11-003-033-005/294
(MOTHA) 		1711003033NRG24080820230500335 08/08/2023 RAJKISHOR TIWARI 1711003033WL022239 RAJKISHOR TIWARI 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 RAJKISHORTIWARI (000000)
22 BATIYAGARH MP-11-003-033-005/295
(MOTHA) 		1711003033NRG24080820230500336 08/08/2023 SINGHARRANI 1711003033WL022239 SINGHARRANI 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 SINGHARRANI (000000)
23 BATIYAGARH MP-11-003-033-005/297
(MOTHA) 		1711003033NRG24080820230500337 08/08/2023 MUKESH 1711003033WL022239 MUKESH 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 MUKESH (000000)
24 BATIYAGARH MP-11-003-033-005/304
(MOTHA) 		1711003033NRG24080820230500339 08/08/2023 GOVIND 1711003033WL022239 GOVIND 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 GOVIND (000000)
25 BATIYAGARH MP-11-003-033-005/306
(MOTHA) 		1711003033NRG24080820230500340 08/08/2023 MOHAN 1711003033WL022239 MOHAN 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 MOHAN (000000)
26 BATIYAGARH MP-11-003-033-005/310
(MOTHA) 		1711003033NRG24080820230500341 08/08/2023 SANKAR 1711003033WL022239 SANKAR 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 SANKAR (000000)
27 BATIYAGARH MP-11-003-033-005/311
(MOTHA) 		1711003033NRG24080820230500342 08/08/2023 ASHOK 1711003033WL022239 ASHOK 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ASHOK (000000)
28 BATIYAGARH MP-11-003-033-005/312
(MOTHA) 		1711003033NRG24080820230500343 08/08/2023 KAMLESH 1711003033WL022239 KAMLESH 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 KAMLESH (000000)
29 BATIYAGARH MP-11-003-033-005/316
(MOTHA) 		1711003033NRG24080820230500345 08/08/2023 HARISANKAR 1711003033WL022239 HARISANKAR 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 HARISANKAR (000000)
30 BATIYAGARH MP-11-003-033-005/324
(MOTHA) 		1711003033NRG24080820230500346 08/08/2023 MANIRAM 1711003033WL022239 MANIRAM 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 MANIRAM (000000)
31 BATIYAGARH MP-11-003-033-005/325
(MOTHA) 		1711003033NRG24080820230500347 08/08/2023 KRISHNKUMAR 1711003033WL022239 KRISHNKUMAR 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 KRISHNKUMAR (000000)
32 BATIYAGARH MP-11-003-033-005/326
(MOTHA) 		1711003033NRG24080820230500348 08/08/2023 UMESH 1711003033WL022239 UMESH 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 UMESH (000000)
33 BATIYAGARH MP-11-003-033-005/327
(MOTHA) 		1711003033NRG24080820230500349 08/08/2023 MANOHAR 1711003033WL022239 MANOHAR 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 MANOHAR (000000)
34 BATIYAGARH MP-11-003-033-005/332
(MOTHA) 		1711003033NRG24080820230500350 08/08/2023 parmanand 1711003033WL022239 parmanand 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 parmanand (000000)
35 BATIYAGARH MP-11-003-033-005/333
(MOTHA) 		1711003033NRG24080820230500351 08/08/2023 vijay 1711003033WL022239 vijay 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 vijay (000000)
36 BATIYAGARH MP-11-003-033-005/334
(MOTHA) 		1711003033NRG24080820230500352 08/08/2023 dayaram 1711003033WL022239 dayaram 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 dayaram (000000)
37 BATIYAGARH MP-11-003-033-005/335
(MOTHA) 		1711003033NRG24080820230500353 08/08/2023 harinarayan 1711003033WL022239 harinarayan 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 harinarayan (000000)
38 BATIYAGARH MP-11-003-033-005/336
(MOTHA) 		1711003033NRG24080820230500354 08/08/2023 jagdesh 1711003033WL022239 jagdesh 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 jagdesh (000000)
39 BATIYAGARH MP-11-003-033-005/337
(MOTHA) 		1711003033NRG24080820230500355 08/08/2023 ranjeet 1711003033WL022239 ranjeet 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ranjeet (000000)
40 BATIYAGARH MP-11-003-033-005/338
(MOTHA) 		1711003033NRG24080820230500356 08/08/2023 rammilan 1711003033WL022239 rammilan 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 rammilan (000000)
41 BATIYAGARH MP-11-003-033-005/339
(MOTHA) 		1711003033NRG24080820230500357 08/08/2023 ramkripal 1711003033WL022239 ramkripal 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ramkripal (000000)
42 BATIYAGARH MP-11-003-033-005/340
(MOTHA) 		1711003033NRG24080820230500358 08/08/2023 anandi 1711003033WL022239 anandi 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 anandi (000000)
43 BATIYAGARH MP-11-003-033-005/341
(MOTHA) 		1711003033NRG24080820230500359 08/08/2023 vimla 1711003033WL022239 vimla 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 vimla (000000)
44 BATIYAGARH MP-11-003-033-005/354
(MOTHA) 		1711003033NRG24080820230500360 08/08/2023 omprakesh 1711003033WL022239 omprakesh 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 omprakesh (000000)
45 BATIYAGARH MP-11-003-033-005/355
(MOTHA) 		1711003033NRG24080820230500361 08/08/2023 ramshovroop 1711003033WL022239 ramshovroop 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 ramshovroop (000000)
46 BATIYAGARH MP-11-003-033-007/299
(MOTHA) 		1711003033NRG24080820230500374 08/08/2023 krishnkumar 1711003033WL022239 krishnkumar 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 krishnkumar (000000)
47 BATIYAGARH MP-11-003-033-007/300
(MOTHA) 		1711003033NRG24080820230500375 08/08/2023 chandravan 1711003033WL022239 chandravan 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 chandravan (000000)
48 BATIYAGARH MP-11-003-033-007/301
(MOTHA) 		1711003033NRG24080820230500376 08/08/2023 hukumrani 1711003033WL022239 hukumrani 47066100 SBIN0000DOP 1105 1105 Processed 11/08/2023 480849663 hukumrani (000000)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080823FTO_209807 47066100 Damoh 53040

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