Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723FTO_184402
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) 		1711003033NRG24240720230451431 24/07/2023 ravendra 1711003033WL018787 ravendra 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 ravendra (000000)
2 BATIYAGARH MP-11-003-033-002/218
(MOTHA) 		1711003033NRG24240720230451432 24/07/2023 raju 1711003033WL018787 raju 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 raju (000000)
3 BATIYAGARH MP-11-003-033-002/255
(MOTHA) 		1711003033NRG24240720230451434 24/07/2023 ROHET 1711003033WL018787 ROHET 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 ROHET (000000)
4 BATIYAGARH MP-11-003-033-002/256
(MOTHA) 		1711003033NRG24240720230451435 24/07/2023 KISION 1711003033WL018787 KISION 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 KISION (000000)
5 BATIYAGARH MP-11-003-033-002/259
(MOTHA) 		1711003033NRG24240720230451436 24/07/2023 UTTAM 1711003033WL018787 UTTAM 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 UTTAM (000000)
6 BATIYAGARH MP-11-003-033-002/260
(MOTHA) 		1711003033NRG24240720230451437 24/07/2023 deeprani 1711003033WL018787 deeprani 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 deeprani (000000)
7 BATIYAGARH MP-11-003-033-002/287
(MOTHA) 		1711003033NRG24240720230451446 24/07/2023 RAJKUMAR 1711003033WL018787 RAJKUMAR 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 RAJKUMAR (000000)
8 BATIYAGARH MP-11-003-033-002/314
(MOTHA) 		1711003033NRG24240720230451449 24/07/2023 pooran 1711003033WL018787 pooran 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 pooran (000000)
9 BATIYAGARH MP-11-003-033-002/314
(MOTHA) 		1711003033NRG24240720230451450 24/07/2023 shanti 1711003033WL018787 shanti 47066100 SBIN0000DOP 884 884 Processed 28/07/2023 207749558 shanti (000000)
10 BATIYAGARH MP-11-003-033-002/315
(MOTHA) 		1711003033NRG24240720230451451 24/07/2023 heatram 1711003033WL018787 heatram 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 heatram (000000)
11 BATIYAGARH MP-11-003-033-002/315
(MOTHA) 		1711003033NRG24240720230451452 24/07/2023 rajni 1711003033WL018787 rajni 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 rajni (000000)
12 BATIYAGARH MP-11-003-033-002/323
(MOTHA) 		1711003033NRG24240720230451454 24/07/2023 rajababu 1711003033WL018787 rajababu 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 rajababu (000000)
13 BATIYAGARH MP-11-003-033-002/323
(MOTHA) 		1711003033NRG24240720230451453 24/07/2023 ramesh 1711003033WL018787 ramesh 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 ramesh (000000)
14 BATIYAGARH MP-11-003-033-002/343
(MOTHA) 		1711003033NRG24240720230451456 24/07/2023 puspa 1711003033WL018787 puspa 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 puspa (000000)
15 BATIYAGARH MP-11-003-033-002/343
(MOTHA) 		1711003033NRG24240720230451455 24/07/2023 ramcharan 1711003033WL018787 ramcharan 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 ramcharan (000000)
16 BATIYAGARH MP-11-003-033-002/344
(MOTHA) 		1711003033NRG24240720230451458 24/07/2023 deshrani 1711003033WL018787 deshrani 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 deshrani (000000)
17 BATIYAGARH MP-11-003-033-002/344
(MOTHA) 		1711003033NRG24240720230451457 24/07/2023 nanelal 1711003033WL018787 nanelal 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 nanelal (000000)
18 BATIYAGARH MP-11-003-033-002/345
(MOTHA) 		1711003033NRG24240720230451460 24/07/2023 bebi 1711003033WL018787 bebi 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 bebi (000000)
19 BATIYAGARH MP-11-003-033-002/345
(MOTHA) 		1711003033NRG24240720230451459 24/07/2023 narendra 1711003033WL018787 narendra 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 narendra (000000)
20 BATIYAGARH MP-11-003-033-002/346
(MOTHA) 		1711003033NRG24240720230451461 24/07/2023 guljar 1711003033WL018787 guljar 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 guljar (000000)
21 BATIYAGARH MP-11-003-033-002/356
(MOTHA) 		1711003033NRG24240720230451462 24/07/2023 kilkoti 1711003033WL018787 kilkoti 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 kilkoti (000000)
22 BATIYAGARH MP-11-003-033-002/356
(MOTHA) 		1711003033NRG24240720230451463 24/07/2023 mula 1711003033WL018787 mula 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 mula (000000)
23 BATIYAGARH MP-11-003-033-006/352
(MOTHA) 		1711003033NRG24240720230451477 24/07/2023 bablu 1711003033WL018787 bablu 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 bablu (000000)
24 BATIYAGARH MP-11-003-033-006/352
(MOTHA) 		1711003033NRG24240720230451478 24/07/2023 sudha 1711003033WL018787 sudha 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 sudha (000000)
25 BATIYAGARH MP-11-003-033-006/353
(MOTHA) 		1711003033NRG24240720230451479 24/07/2023 anandi 1711003033WL018787 anandi 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 anandi (000000)
26 BATIYAGARH MP-11-003-033-006/353
(MOTHA) 		1711003033NRG24240720230451480 24/07/2023 premrani 1711003033WL018787 premrani 47066100 SBIN0000DOP 1105 1105 Processed 28/07/2023 207749558 premrani (000000)
SubTotal 28509 28509
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723FTO_184402 47066100 Damoh 28509

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