Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020923FTO_246473
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-11-003-006-001/1001
(SINGHPUR) 		1711003006NRG24310820230569199 02/09/2023 BHURA ADIWASI 1711003006WL027482 BHURA ADIWASI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 BHURAADIWASI (000000)
2 BATIYAGARH MP-11-003-006-001/1002
(SINGHPUR) 		1711003006NRG24310820230569200 02/09/2023 NANNA BANJARA 1711003006WL027482 NANNA BANJARA 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 NANNABANJARA (000000)
3 BATIYAGARH MP-11-003-006-001/1003
(SINGHPUR) 		1711003006NRG24310820230569201 02/09/2023 SONA BAI 1711003006WL027482 SONA BAI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 SONABAI (000000)
4 BATIYAGARH MP-11-003-006-001/1004
(SINGHPUR) 		1711003006NRG24310820230569202 02/09/2023 DAYARAM 1711003006WL027482 DAYARAM 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 DAYARAM (000000)
5 BATIYAGARH MP-11-003-006-001/1005
(SINGHPUR) 		1711003006NRG24310820230569203 02/09/2023 PRAKASH 1711003006WL027482 PRAKASH 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 PRAKASH (000000)
6 BATIYAGARH MP-11-003-006-001/126
(SINGHPUR) 		1711003006NRG24310820230569250 02/09/2023 harprasad 1711003006WL027492 harprasad 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 harprasad (000000)
7 BATIYAGARH MP-11-003-006-001/132
(SINGHPUR) 		1711003006NRG24310820230569251 02/09/2023 gullu singh 1711003006WL027492 gullu singh 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 gullusingh (000000)
8 BATIYAGARH MP-11-003-006-001/991
(SINGHPUR) 		1711003006NRG24310820230569226 02/09/2023 SHOBHA AADIWASI 1711003006WL027487 SHOBHA AADIWASI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 SHOBHAAADIWASI (000000)
9 BATIYAGARH MP-11-003-006-001/993
(SINGHPUR) 		1711003006NRG24020920230573816 02/09/2023 LALA BANJARA 1711003006WL027883 LALA BANJARA 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 LALABANJARA (000000)
10 BATIYAGARH MP-11-003-006-001/994
(SINGHPUR) 		1711003006NRG24310820230569227 02/09/2023 NANNI BAI 1711003006WL027487 NANNI BAI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 NANNIBAI (000000)
11 BATIYAGARH MP-11-003-006-001/995
(SINGHPUR) 		1711003006NRG24310820230569228 02/09/2023 DHANNO BANJARA 1711003006WL027487 DHANNO BANJARA 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 DHANNOBANJARA (000000)
12 BATIYAGARH MP-11-003-006-001/996
(SINGHPUR) 		1711003006NRG24310820230569233 02/09/2023 BHURI BAI 1711003006WL027488 BHURI BAI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 BHURIBAI (000000)
13 BATIYAGARH MP-11-003-006-001/997
(SINGHPUR) 		1711003006NRG24310820230569244 02/09/2023 DHANIYA BAI 1711003006WL027490 DHANIYA BAI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 DHANIYABAI (000000)
14 BATIYAGARH MP-11-003-006-001/998
(SINGHPUR) 		1711003006NRG24310820230569245 02/09/2023 JAISA BANJARA 1711003006WL027490 JAISA BANJARA 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 JAISABANJARA (000000)
15 BATIYAGARH MP-11-003-006-003/879
(SINGHPUR) 		1711003006NRG24310820230569255 02/09/2023 DHEDU 1711003006WL027492 DHEDU 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 DHEDU (000000)
16 BATIYAGARH MP-11-003-006-003/906
(SINGHPUR) 		1711003006NRG24310820230569261 02/09/2023 SURAJ 1711003006WL027493 SURAJ 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 SURAJ (000000)
17 BATIYAGARH MP-11-003-008-003/1223
(SHAHJADPURA) 		1711003008NRG24310820230569144 02/09/2023 REKHA BAI 1711003008WL027477 REKHA BAI 47067301 SBIN0000DOP 1105 1105 Processed 07/09/2023 066775794 REKHABAI (000000)
18 BATIYAGARH MP-11-003-008-003/1224
(SHAHJADPURA) 		1711003008NRG24310820230569145 02/09/2023 KHILAN 1711003008WL027477 KHILAN 47067301 SBIN0000DOP 1105 1105 Processed 07/09/2023 066775794 KHILAN (000000)
19 BATIYAGARH MP-11-003-008-003/1233
(SHAHJADPURA) 		1711003008NRG24310820230569147 02/09/2023 KESHAV BARAMSHILA 1711003008WL027477 KESHAV BARAMSHILA 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 KESHAVBARAMSHILA (000000)
20 BATIYAGARH MP-11-003-008-003/1234
(SHAHJADPURA) 		1711003008NRG24310820230569148 02/09/2023 RADHA RAKWAR 1711003008WL027477 RADHA RAKWAR 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 RADHARAKWAR (000000)
21 BATIYAGARH MP-11-003-008-003/1235
(SHAHJADPURA) 		1711003008NRG24310820230569149 02/09/2023 KUSUM BAI 1711003008WL027477 KUSUM BAI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 KUSUMBAI (000000)
22 BATIYAGARH MP-11-003-008-003/1236
(SHAHJADPURA) 		1711003008NRG24310820230569150 02/09/2023 JIJJO BAI 1711003008WL027477 JIJJO BAI 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 JIJJOBAI (000000)
23 BATIYAGARH MP-11-003-008-003/1237
(SHAHJADPURA) 		1711003008NRG24310820230569151 02/09/2023 RAJARAM 1711003008WL027477 RAJARAM 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 RAJARAM (000000)
24 BATIYAGARH MP-11-003-008-003/1238
(SHAHJADPURA) 		1711003008NRG24310820230569152 02/09/2023 BEGAM 1711003008WL027478 BEGAM 47067301 SBIN0000DOP 1326 1326 Processed 07/09/2023 066775794 BEGAM (000000)
SubTotal 31382 31382
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020923FTO_246473 47067301 Batiagarh 31382

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