Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823FTO_209814
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-11-003-033-002/254
(MOTHA) 		1711003033NRG24080820230500295 08/08/2023 santosh 1711003033WL022239 santosh 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 santosh (000000)
2 BATIYAGARH MP-11-003-033-002/271
(MOTHA) 		1711003033NRG24080820230500299 08/08/2023 REVARAM 1711003033WL022239 REVARAM 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 REVARAM (000000)
3 BATIYAGARH MP-11-003-033-002/280
(MOTHA) 		1711003033NRG24080820230500300 08/08/2023 PREMSANKAR 1711003033WL022239 PREMSANKAR 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 PREMSANKAR (000000)
4 BATIYAGARH MP-11-003-033-002/281
(MOTHA) 		1711003033NRG24080820230500301 08/08/2023 ASHISH 1711003033WL022239 ASHISH 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 ASHISH (000000)
5 BATIYAGARH MP-11-003-033-002/282
(MOTHA) 		1711003033NRG24080820230500302 08/08/2023 LAKHAN 1711003033WL022239 LAKHAN 47066102 SBIN0000DOP 884 884 Processed 11/08/2023 480829679 LAKHAN (000000)
6 BATIYAGARH MP-11-003-033-002/286
(MOTHA) 		1711003033NRG24080820230500303 08/08/2023 RAJARAM 1711003033WL022239 RAJARAM 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 RAJARAM (000000)
7 BATIYAGARH MP-11-003-033-002/298
(MOTHA) 		1711003033NRG24080820230500305 08/08/2023 RAJESH 1711003033WL022239 RAJESH 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 RAJESH (000000)
8 BATIYAGARH MP-11-003-033-003/266
(MOTHA) 		1711003033NRG24080820230500314 08/08/2023 sachin 1711003033WL022239 sachin 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 sachin (000000)
9 BATIYAGARH MP-11-003-033-003/268
(MOTHA) 		1711003033NRG24080820230500315 08/08/2023 mayank 1711003033WL022239 mayank 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 mayank (000000)
10 BATIYAGARH MP-11-003-033-003/283
(MOTHA) 		1711003033NRG24080820230500316 08/08/2023 MUKESH 1711003033WL022239 MUKESH 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 MUKESH (000000)
11 BATIYAGARH MP-11-003-033-003/284
(MOTHA) 		1711003033NRG24080820230500317 08/08/2023 VINOD 1711003033WL022239 VINOD 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 VINOD (000000)
12 BATIYAGARH MP-11-003-033-003/285
(MOTHA) 		1711003033NRG24080820230500318 08/08/2023 KOMAL 1711003033WL022239 KOMAL 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 KOMAL (000000)
13 BATIYAGARH MP-11-003-033-005/204
(MOTHA) 		1711003033NRG24080820230500320 08/08/2023 PARAMLAL 1711003033WL022239 PARAMLAL 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 PARAMLAL (000000)
14 BATIYAGARH MP-11-003-033-005/205
(MOTHA) 		1711003033NRG24080820230500321 08/08/2023 NANEBHAI 1711003033WL022239 NANEBHAI 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 NANEBHAI (000000)
15 BATIYAGARH MP-11-003-033-005/211
(MOTHA) 		1711003033NRG24080820230500324 08/08/2023 kleshrani 1711003033WL022239 kleshrani 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 kleshrani (000000)
16 BATIYAGARH MP-11-003-033-005/263
(MOTHA) 		1711003033NRG24080820230500325 08/08/2023 akhelesh 1711003033WL022239 akhelesh 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 akhelesh (000000)
17 BATIYAGARH MP-11-003-033-005/264
(MOTHA) 		1711003033NRG24080820230500326 08/08/2023 brajesh 1711003033WL022239 brajesh 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 brajesh (000000)
18 BATIYAGARH MP-11-003-033-005/273
(MOTHA) 		1711003033NRG24080820230500327 08/08/2023 SURAJRANI 1711003033WL022239 SURAJRANI 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 SURAJRANI (000000)
19 BATIYAGARH MP-11-003-033-005/274
(MOTHA) 		1711003033NRG24080820230500328 08/08/2023 BHAGBANDAS 1711003033WL022239 BHAGBANDAS 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 BHAGBANDAS (000000)
20 BATIYAGARH MP-11-003-033-005/275
(MOTHA) 		1711003033NRG24080820230500329 08/08/2023 LAKHAN 1711003033WL022239 LAKHAN 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 LAKHAN (000000)
21 BATIYAGARH MP-11-003-033-005/279
(MOTHA) 		1711003033NRG24080820230500331 08/08/2023 KUSUM 1711003033WL022239 KUSUM 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 KUSUM (000000)
22 BATIYAGARH MP-11-003-033-005/288
(MOTHA) 		1711003033NRG24080820230500332 08/08/2023 MAMTA 1711003033WL022239 MAMTA 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 MAMTA (000000)
23 BATIYAGARH MP-11-003-033-005/303
(MOTHA) 		1711003033NRG24080820230500338 08/08/2023 GANPAT 1711003033WL022239 GANPAT 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 GANPAT (000000)
24 BATIYAGARH MP-11-003-033-005/313
(MOTHA) 		1711003033NRG24080820230500344 08/08/2023 GOVIND 1711003033WL022239 GOVIND 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 GOVIND (000000)
25 BATIYAGARH MP-11-003-033-007/2010
(MOTHA) 		1711003033NRG24080820230500362 08/08/2023 reena 1711003033WL022239 reena 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 reena (000000)
26 BATIYAGARH MP-11-003-033-007/207
(MOTHA) 		1711003033NRG24080820230500363 08/08/2023 mahendra 1711003033WL022239 mahendra 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 mahendra (000000)
27 BATIYAGARH MP-11-003-033-007/250
(MOTHA) 		1711003033NRG24080820230500364 08/08/2023 TAKI 1711003033WL022239 TAKI 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 TAKI (000000)
28 BATIYAGARH MP-11-003-033-007/251
(MOTHA) 		1711003033NRG24080820230500365 08/08/2023 nirpat 1711003033WL022239 nirpat 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 nirpat (000000)
29 BATIYAGARH MP-11-003-033-007/252
(MOTHA) 		1711003033NRG24080820230500366 08/08/2023 rajendra 1711003033WL022239 rajendra 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 rajendra (000000)
30 BATIYAGARH MP-11-003-033-007/253
(MOTHA) 		1711003033NRG24080820230500367 08/08/2023 SUKLAL 1711003033WL022239 SUKLAL 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 SUKLAL (000000)
31 BATIYAGARH MP-11-003-033-007/261
(MOTHA) 		1711003033NRG24080820230500368 08/08/2023 GUARISANKAR 1711003033WL022239 GUARISANKAR 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 GUARISANKAR (000000)
32 BATIYAGARH MP-11-003-033-007/262
(MOTHA) 		1711003033NRG24080820230500369 08/08/2023 ganesh 1711003033WL022239 ganesh 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 ganesh (000000)
33 BATIYAGARH MP-11-003-033-007/272
(MOTHA) 		1711003033NRG24080820230500370 08/08/2023 JAMNA 1711003033WL022239 JAMNA 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 JAMNA (000000)
34 BATIYAGARH MP-11-003-033-007/277
(MOTHA) 		1711003033NRG24080820230500371 08/08/2023 SIYARAM 1711003033WL022239 SIYARAM 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 SIYARAM (000000)
35 BATIYAGARH MP-11-003-033-007/289
(MOTHA) 		1711003033NRG24080820230500372 08/08/2023 suneel 1711003033WL022239 suneel 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 suneel (000000)
36 BATIYAGARH MP-11-003-033-007/293
(MOTHA) 		1711003033NRG24080820230500373 08/08/2023 VITTHAL 1711003033WL022239 VITTHAL 47066102 SBIN0000DOP 1105 1105 Processed 11/08/2023 480829679 VITTHAL (000000)
SubTotal 39559 39559
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080823FTO_209814 47066102 Damoh city 39559

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