Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250523FTO_56682
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) 		1711003008NRG23180820220500362 25/05/2023 RATIRAM 1711003WL0046720 RATIRAM 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 RATIRAM (000000)
2 BATIYAGARH MP-11-003-008-002/1013
(SHAHJADPURA) 		1711003008NRG23180820220500361 25/05/2023 RATIRAM 1711003WL0046720 RATIRAM 47067301 SBIN0000DOP 1020 1020 Processed 30/05/2023 049807509 RATIRAM (000000)
3 BATIYAGARH MP-11-003-008-002/1013
(SHAHJADPURA) 		1711003008NRG23180820220500360 25/05/2023 RATIRAM 1711003WL0046720 RATIRAM 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 RATIRAM (000000)
4 BATIYAGARH MP-11-003-008-002/1013
(SHAHJADPURA) 		1711003008NRG23180820220500359 25/05/2023 RATIRAM 1711003WL0046720 RATIRAM 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 RATIRAM (000000)
5 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG23180820220500366 25/05/2023 ANJANA 1711003WL0046720 ANJANA 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 ANJANA (000000)
6 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG23180820220500365 25/05/2023 ANJANA 1711003WL0046720 ANJANA 47067301 SBIN0000DOP 1020 1020 Processed 30/05/2023 049807509 ANJANA (000000)
7 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG23180820220500364 25/05/2023 ANJANA 1711003WL0046720 ANJANA 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 ANJANA (000000)
8 BATIYAGARH MP-11-003-008-002/1016
(SHAHJADPURA) 		1711003008NRG23180820220500363 25/05/2023 ANJANA 1711003WL0046720 ANJANA 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 ANJANA (000000)
9 BATIYAGARH MP-11-003-008-002/1070
(SHAHJADPURA) 		1711003008NRG23180820220500370 25/05/2023 LALLU 1711003WL0046720 LALLU 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 LALLU (000000)
10 BATIYAGARH MP-11-003-008-002/1070
(SHAHJADPURA) 		1711003008NRG23180820220500369 25/05/2023 LALLU 1711003WL0046720 LALLU 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 LALLU (000000)
11 BATIYAGARH MP-11-003-008-002/1070
(SHAHJADPURA) 		1711003008NRG23180820220500368 25/05/2023 LALLU 1711003WL0046720 LALLU 47067301 SBIN0000DOP 1020 1020 Processed 30/05/2023 049807509 LALLU (000000)
12 BATIYAGARH MP-11-003-008-002/1070
(SHAHJADPURA) 		1711003008NRG23180820220500367 25/05/2023 LALLU 1711003WL0046720 LALLU 47067301 SBIN0000DOP 1224 1224 Processed 30/05/2023 049807509 LALLU (000000)
13 BATIYAGARH MP-11-003-008-002/1109
(SHAHJADPURA) 		1711003008NRG23180820220500371 25/05/2023 JAGAT SINGH 1711003WL0046720 JAGAT SINGH 47067301 SBIN0000DOP 1020 1020 Processed 30/05/2023 049807509 JAGATSINGH (000000)
14 BATIYAGARH MP-11-003-008-002/1111
(SHAHJADPURA) 		1711003008NRG23180820220500372 25/05/2023 HEERALAL 1711003WL0046720 HEERALAL 47067301 SBIN0000DOP 1020 1020 Processed 30/05/2023 049807509 HEERALAL (000000)
15 BATIYAGARH MP-11-003-008-002/1123
(SHAHJADPURA) 		1711003008NRG23180820220500373 25/05/2023 HEERA 1711003WL0046720 HEERA 47067301 SBIN0000DOP 1020 1020 Processed 30/05/2023 049807509 HEERA (000000)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250523FTO_56682 47067301 Batiagarh 17136

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