Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_219098
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-11-003-033-005/201
(MOTHA) 		1711003033NRG24140820230517138 14/08/2023 chandan 1711003033WL023729 chandan 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 chandan (000000)
2 BATIYAGARH MP-11-003-033-005/203
(MOTHA) 		1711003033NRG24140820230517139 14/08/2023 RAJESH 1711003033WL023729 RAJESH 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 RAJESH (000000)
3 BATIYAGARH MP-11-003-033-005/208
(MOTHA) 		1711003033NRG24140820230517142 14/08/2023 DINESH 1711003033WL023729 DINESH 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 DINESH (000000)
4 BATIYAGARH MP-11-003-033-005/209
(MOTHA) 		1711003033NRG24140820230517143 14/08/2023 BAGLI 1711003033WL023729 BAGLI 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 BAGLI (000000)
5 BATIYAGARH MP-11-003-033-005/277
(MOTHA) 		1711003033NRG24140820230517148 14/08/2023 BRAJKUMAR 1711003033WL023729 BRAJKUMAR 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 BRAJKUMAR (000000)
6 BATIYAGARH MP-11-003-033-005/290
(MOTHA) 		1711003033NRG24140820230517150 14/08/2023 DURGESH 1711003033WL023729 DURGESH 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 DURGESH (000000)
7 BATIYAGARH MP-11-003-033-005/292
(MOTHA) 		1711003033NRG24140820230517151 14/08/2023 RAVI 1711003033WL023729 RAVI 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 RAVI (000000)
8 BATIYAGARH MP-11-003-033-005/294
(MOTHA) 		1711003033NRG24140820230517152 14/08/2023 RAJKISHOR TIWARI 1711003033WL023729 RAJKISHOR TIWARI 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 RAJKISHORTIWARI (000000)
9 BATIYAGARH MP-11-003-033-005/295
(MOTHA) 		1711003033NRG24140820230517153 14/08/2023 SINGHARRANI 1711003033WL023729 SINGHARRANI 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 SINGHARRANI (000000)
10 BATIYAGARH MP-11-003-033-005/296
(MOTHA) 		1711003033NRG24140820230517154 14/08/2023 MADAN 1711003033WL023729 MADAN 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 MADAN (000000)
11 BATIYAGARH MP-11-003-033-005/297
(MOTHA) 		1711003033NRG24140820230517155 14/08/2023 MUKESH 1711003033WL023729 MUKESH 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 MUKESH (000000)
12 BATIYAGARH MP-11-003-033-005/304
(MOTHA) 		1711003033NRG24140820230517157 14/08/2023 GOVIND 1711003033WL023729 GOVIND 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 GOVIND (000000)
13 BATIYAGARH MP-11-003-033-005/310
(MOTHA) 		1711003033NRG24140820230517158 14/08/2023 SANKAR 1711003033WL023729 SANKAR 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 SANKAR (000000)
14 BATIYAGARH MP-11-003-033-005/311
(MOTHA) 		1711003033NRG24140820230517159 14/08/2023 ASHOK 1711003033WL023729 ASHOK 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 ASHOK (000000)
15 BATIYAGARH MP-11-003-033-005/312
(MOTHA) 		1711003033NRG24140820230517160 14/08/2023 KAMLESH 1711003033WL023729 KAMLESH 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 KAMLESH (000000)
16 BATIYAGARH MP-11-003-033-005/316
(MOTHA) 		1711003033NRG24140820230517162 14/08/2023 HARISANKAR 1711003033WL023729 HARISANKAR 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 HARISANKAR (000000)
17 BATIYAGARH MP-11-003-033-005/324
(MOTHA) 		1711003033NRG24140820230517163 14/08/2023 MANIRAM 1711003033WL023729 MANIRAM 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 MANIRAM (000000)
18 BATIYAGARH MP-11-003-033-005/325
(MOTHA) 		1711003033NRG24140820230517164 14/08/2023 KRISHNKUMAR 1711003033WL023729 KRISHNKUMAR 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 KRISHNKUMAR (000000)
19 BATIYAGARH MP-11-003-033-005/326
(MOTHA) 		1711003033NRG24140820230517166 14/08/2023 SADHNA 1711003033WL023729 SADHNA 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 SADHNA (000000)
20 BATIYAGARH MP-11-003-033-005/326
(MOTHA) 		1711003033NRG24140820230517165 14/08/2023 UMESH 1711003033WL023729 UMESH 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 UMESH (000000)
21 BATIYAGARH MP-11-003-033-005/327
(MOTHA) 		1711003033NRG24140820230517168 14/08/2023 GANGARANI 1711003033WL023729 GANGARANI 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 GANGARANI (000000)
22 BATIYAGARH MP-11-003-033-005/327
(MOTHA) 		1711003033NRG24140820230517167 14/08/2023 MANOHAR 1711003033WL023729 MANOHAR 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 MANOHAR (000000)
23 BATIYAGARH MP-11-003-033-005/332
(MOTHA) 		1711003033NRG24140820230517169 14/08/2023 parmanand 1711003033WL023729 parmanand 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 parmanand (000000)
24 BATIYAGARH MP-11-003-033-005/333
(MOTHA) 		1711003033NRG24140820230517170 14/08/2023 vijay 1711003033WL023729 vijay 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 vijay (000000)
25 BATIYAGARH MP-11-003-033-005/333
(MOTHA) 		1711003033NRG24140820230517171 14/08/2023 vinita 1711003033WL023729 vinita 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 vinita (000000)
26 BATIYAGARH MP-11-003-033-005/335
(MOTHA) 		1711003033NRG24140820230517172 14/08/2023 harinarayan 1711003033WL023729 harinarayan 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 harinarayan (000000)
27 BATIYAGARH MP-11-003-033-005/336
(MOTHA) 		1711003033NRG24140820230517173 14/08/2023 jagdesh 1711003033WL023729 jagdesh 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 jagdesh (000000)
28 BATIYAGARH MP-11-003-033-005/337
(MOTHA) 		1711003033NRG24140820230517175 14/08/2023 ranjeet 1711003033WL023729 ranjeet 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 ranjeet (000000)
29 BATIYAGARH MP-11-003-033-005/338
(MOTHA) 		1711003033NRG24140820230517176 14/08/2023 rammilan 1711003033WL023729 rammilan 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 rammilan (000000)
30 BATIYAGARH MP-11-003-033-005/339
(MOTHA) 		1711003033NRG24140820230517177 14/08/2023 ramkripal 1711003033WL023729 ramkripal 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 ramkripal (000000)
31 BATIYAGARH MP-11-003-033-005/339
(MOTHA) 		1711003033NRG24140820230517178 14/08/2023 savtri 1711003033WL023729 savtri 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 savtri (000000)
32 BATIYAGARH MP-11-003-033-005/340
(MOTHA) 		1711003033NRG24140820230517179 14/08/2023 anandi 1711003033WL023729 anandi 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 anandi (000000)
33 BATIYAGARH MP-11-003-033-005/341
(MOTHA) 		1711003033NRG24140820230517182 14/08/2023 seema 1711003033WL023729 seema 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 seema (000000)
34 BATIYAGARH MP-11-003-033-005/341
(MOTHA) 		1711003033NRG24140820230517181 14/08/2023 vimla 1711003033WL023729 vimla 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 vimla (000000)
35 BATIYAGARH MP-11-003-033-005/354
(MOTHA) 		1711003033NRG24140820230517183 14/08/2023 omprakesh 1711003033WL023729 omprakesh 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 omprakesh (000000)
36 BATIYAGARH MP-11-003-033-005/354
(MOTHA) 		1711003033NRG24140820230517184 14/08/2023 puspa 1711003033WL023729 puspa 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 puspa (000000)
37 BATIYAGARH MP-11-003-033-005/355
(MOTHA) 		1711003033NRG24140820230517185 14/08/2023 ramshovroop 1711003033WL023729 ramshovroop 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 ramshovroop (000000)
38 BATIYAGARH MP-11-003-033-006/319
(MOTHA) 		1711003033NRG24140820230517193 14/08/2023 devi 1711003033WL023729 devi 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 devi (000000)
39 BATIYAGARH MP-11-003-033-006/328
(MOTHA) 		1711003033NRG24140820230517195 14/08/2023 sonesing 1711003033WL023729 sonesing 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 sonesing (000000)
40 BATIYAGARH MP-11-003-033-006/329
(MOTHA) 		1711003033NRG24140820230517196 14/08/2023 tarani 1711003033WL023729 tarani 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 tarani (000000)
41 BATIYAGARH MP-11-003-033-006/330
(MOTHA) 		1711003033NRG24140820230517198 14/08/2023 anita 1711003033WL023729 anita 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 anita (000000)
42 BATIYAGARH MP-11-003-033-006/330
(MOTHA) 		1711003033NRG24140820230517197 14/08/2023 dulichand 1711003033WL023729 dulichand 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 dulichand (000000)
43 BATIYAGARH MP-11-003-033-006/331
(MOTHA) 		1711003033NRG24140820230517200 14/08/2023 mathra 1711003033WL023729 mathra 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 mathra (000000)
44 BATIYAGARH MP-11-003-033-006/331
(MOTHA) 		1711003033NRG24140820230517199 14/08/2023 salikram 1711003033WL023729 salikram 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 salikram (000000)
45 BATIYAGARH MP-11-003-033-006/352
(MOTHA) 		1711003033NRG24140820230517201 14/08/2023 bablu 1711003033WL023729 bablu 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 bablu (000000)
46 BATIYAGARH MP-11-003-033-006/353
(MOTHA) 		1711003033NRG24140820230517202 14/08/2023 anandi 1711003033WL023729 anandi 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 anandi (000000)
47 BATIYAGARH MP-11-003-033-007/351
(MOTHA) 		1711003033NRG24140820230517213 14/08/2023 prakesh 1711003033WL023729 prakesh 47066100 SBIN0000DOP 1326 1326 Processed 23/08/2023 678711082 prakesh (000000)
SubTotal 62322 62322
Total 62322 62322

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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_219098 47066100 Damoh 62322

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