Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260523FTO_58144
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-11-003-008-002/1013
(SHAHJADPURA) 		1711003008NRG22291020210725005 26/05/2023 RATIRAM 1711003WL048509 RATIRAM 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 RATIRAM (000000)
2 BATIYAGARH MP-11-003-008-002/1013
(SHAHJADPURA) 		1711003008NRG22291020210725004 26/05/2023 RATIRAM 1711003WL048509 RATIRAM 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 RATIRAM (000000)
3 BATIYAGARH MP-11-003-008-002/1013
(SHAHJADPURA) 		1711003008NRG22291020210725003 26/05/2023 RATIRAM 1711003WL048509 RATIRAM 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 RATIRAM (000000)
4 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG22291020210725008 26/05/2023 ANJANA 1711003WL048509 ANJANA 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 ANJANA (000000)
5 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG22291020210725007 26/05/2023 ANJANA 1711003WL048509 ANJANA 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 ANJANA (000000)
6 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG22291020210725006 26/05/2023 ANJANA 1711003WL048509 ANJANA 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 ANJANA (000000)
7 BATIYAGARH MP-11-003-008-002/1109
(SHAHJADPURA) 		1711003008NRG22291020210725013 26/05/2023 JAGAT SINGH 1711003WL048509 JAGAT SINGH 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 JAGATSINGH (000000)
8 BATIYAGARH MP-11-003-008-002/1109
(SHAHJADPURA) 		1711003008NRG22291020210725012 26/05/2023 JAGAT SINGH 1711003WL048509 JAGAT SINGH 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 JAGATSINGH (000000)
9 BATIYAGARH MP-11-003-008-002/1111
(SHAHJADPURA) 		1711003008NRG22291020210725015 26/05/2023 HEERALAL 1711003WL048509 HEERALAL 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 HEERALAL (000000)
10 BATIYAGARH MP-11-003-008-002/1111
(SHAHJADPURA) 		1711003008NRG22291020210725014 26/05/2023 HEERALAL 1711003WL048509 HEERALAL 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 HEERALAL (000000)
11 BATIYAGARH MP-11-003-008-002/1123
(SHAHJADPURA) 		1711003008NRG22291020210725017 26/05/2023 HEERA 1711003WL048509 HEERA 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 HEERA (000000)
12 BATIYAGARH MP-11-003-008-002/1123
(SHAHJADPURA) 		1711003008NRG22291020210725016 26/05/2023 HEERA 1711003WL048509 HEERA 47067301 SBIN0000DOP 1158 1158 Processed 31/05/2023 079157633 HEERA (000000)
SubTotal 13896 13896
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260523FTO_58144 47067301 Batiagarh 13896

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