Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230623FTO_120765
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-11-003-017-005/1
(MANGOLA)
1711003017NRG24230620230321421 23/06/2023 devi 1711003017WL012875 devi 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 devi (000000)
2 BATIYAGARH MP-11-003-017-005/1
(MANGOLA)
1711003017NRG24230620230321422 23/06/2023 devi 1711003017WL012875 devi 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 devi (000000)
3 BATIYAGARH MP-11-003-017-005/100
(MANGOLA)
1711003017NRG24230620230321424 23/06/2023 jannu 1711003017WL012875 jannu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 jannu (000000)
4 BATIYAGARH MP-11-003-017-005/100
(MANGOLA)
1711003017NRG24230620230321425 23/06/2023 jannu 1711003017WL012875 jannu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 jannu (000000)
5 BATIYAGARH MP-11-003-017-005/100
(MANGOLA)
1711003017NRG24230620230321426 23/06/2023 jannu 1711003017WL012875 jannu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 jannu (000000)
6 BATIYAGARH MP-11-003-017-005/100
(MANGOLA)
1711003017NRG24230620230321427 23/06/2023 jannu 1711003017WL012875 jannu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 jannu (000000)
7 BATIYAGARH MP-11-003-017-005/101
(MANGOLA)
1711003017NRG24230620230321428 23/06/2023 rani 1711003017WL012875 rani 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 rani (000000)
8 BATIYAGARH MP-11-003-017-005/101
(MANGOLA)
1711003017NRG24230620230321429 23/06/2023 rani 1711003017WL012875 rani 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 rani (000000)
9 BATIYAGARH MP-11-003-017-005/101
(MANGOLA)
1711003017NRG24230620230321430 23/06/2023 rani 1711003017WL012875 rani 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 rani (000000)
10 BATIYAGARH MP-11-003-017-005/101
(MANGOLA)
1711003017NRG24230620230321431 23/06/2023 rani 1711003017WL012875 rani 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 rani (000000)
11 BATIYAGARH MP-11-003-017-005/103
(MANGOLA)
1711003017NRG24230620230321432 23/06/2023 pooja 1711003017WL012875 pooja 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pooja (000000)
12 BATIYAGARH MP-11-003-017-005/103
(MANGOLA)
1711003017NRG24230620230321433 23/06/2023 pooja 1711003017WL012875 pooja 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pooja (000000)
13 BATIYAGARH MP-11-003-017-005/103
(MANGOLA)
1711003017NRG24230620230321434 23/06/2023 pooja 1711003017WL012875 pooja 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pooja (000000)
14 BATIYAGARH MP-11-003-017-005/103
(MANGOLA)
1711003017NRG24230620230321435 23/06/2023 pooja 1711003017WL012875 pooja 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pooja (000000)
15 BATIYAGARH MP-11-003-017-005/105
(MANGOLA)
1711003017NRG24230620230321436 23/06/2023 putta 1711003017WL012875 putta 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 putta (000000)
16 BATIYAGARH MP-11-003-017-005/105
(MANGOLA)
1711003017NRG24230620230321437 23/06/2023 putta 1711003017WL012875 putta 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 putta (000000)
17 BATIYAGARH MP-11-003-017-005/105
(MANGOLA)
1711003017NRG24230620230321438 23/06/2023 putta 1711003017WL012875 putta 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 putta (000000)
18 BATIYAGARH MP-11-003-017-005/105
(MANGOLA)
1711003017NRG24230620230321439 23/06/2023 putta 1711003017WL012875 putta 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 putta (000000)
19 BATIYAGARH MP-11-003-017-005/106
(MANGOLA)
1711003017NRG24230620230321440 23/06/2023 santo 1711003017WL012875 santo 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 santo (000000)
20 BATIYAGARH MP-11-003-017-005/106
(MANGOLA)
1711003017NRG24230620230321441 23/06/2023 santo 1711003017WL012875 santo 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 santo (000000)
21 BATIYAGARH MP-11-003-017-005/106
(MANGOLA)
1711003017NRG24230620230321442 23/06/2023 santo 1711003017WL012875 santo 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 santo (000000)
22 BATIYAGARH MP-11-003-017-005/107
(MANGOLA)
1711003017NRG24230620230321443 23/06/2023 radhe 1711003017WL012875 radhe 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 radhe (000000)
23 BATIYAGARH MP-11-003-017-005/107
(MANGOLA)
1711003017NRG24230620230321444 23/06/2023 radhe 1711003017WL012875 radhe 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 radhe (000000)
24 BATIYAGARH MP-11-003-017-005/110
(MANGOLA)
1711003017NRG24230620230321445 23/06/2023 nijam 1711003017WL012875 nijam 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nijam (000000)
25 BATIYAGARH MP-11-003-017-005/110
(MANGOLA)
1711003017NRG24230620230321446 23/06/2023 nijam 1711003017WL012875 nijam 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nijam (000000)
26 BATIYAGARH MP-11-003-017-005/110
(MANGOLA)
1711003017NRG24230620230321447 23/06/2023 nijam 1711003017WL012875 nijam 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nijam (000000)
27 BATIYAGARH MP-11-003-017-005/123
(MANGOLA)
1711003017NRG24230620230321451 23/06/2023 sahodra 1711003017WL012875 sahodra 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 sahodra (000000)
28 BATIYAGARH MP-11-003-017-005/123
(MANGOLA)
1711003017NRG24230620230321450 23/06/2023 sahodra 1711003017WL012875 sahodra 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 sahodra (000000)
29 BATIYAGARH MP-11-003-017-005/123
(MANGOLA)
1711003017NRG24230620230321449 23/06/2023 sahodra 1711003017WL012875 sahodra 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 sahodra (000000)
30 BATIYAGARH MP-11-003-017-005/123
(MANGOLA)
1711003017NRG24230620230321448 23/06/2023 sahorda 1711003017WL012875 sahorda 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 sahorda (000000)
31 BATIYAGARH MP-11-003-017-005/130
(MANGOLA)
1711003017NRG24230620230321455 23/06/2023 devi 1711003017WL012875 devi 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 devi (000000)
32 BATIYAGARH MP-11-003-017-005/130
(MANGOLA)
1711003017NRG24230620230321454 23/06/2023 devi 1711003017WL012875 devi 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 devi (000000)
33 BATIYAGARH MP-11-003-017-005/130
(MANGOLA)
1711003017NRG24230620230321453 23/06/2023 devi 1711003017WL012875 devi 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 devi (000000)
34 BATIYAGARH MP-11-003-017-005/130
(MANGOLA)
1711003017NRG24230620230321452 23/06/2023 devi 1711003017WL012875 devi 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 devi (000000)
35 BATIYAGARH MP-11-003-017-005/156
(MANGOLA)
1711003017NRG24230620230321456 23/06/2023 nanna 1711003017WL012875 nanna 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nanna (000000)
36 BATIYAGARH MP-11-003-017-005/156
(MANGOLA)
1711003017NRG24230620230321457 23/06/2023 nanna 1711003017WL012875 nanna 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nanna (000000)
37 BATIYAGARH MP-11-003-017-005/156
(MANGOLA)
1711003017NRG24230620230321458 23/06/2023 nanna 1711003017WL012875 nanna 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nanna (000000)
38 BATIYAGARH MP-11-003-017-005/156
(MANGOLA)
1711003017NRG24230620230321459 23/06/2023 nanna 1711003017WL012875 nanna 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 nanna (000000)
39 BATIYAGARH MP-11-003-017-005/161
(MANGOLA)
1711003017NRG24230620230321460 23/06/2023 pappu 1711003017WL012875 pappu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pappu (000000)
40 BATIYAGARH MP-11-003-017-005/161
(MANGOLA)
1711003017NRG24230620230321461 23/06/2023 pappu 1711003017WL012875 pappu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pappu (000000)
41 BATIYAGARH MP-11-003-017-005/161
(MANGOLA)
1711003017NRG24230620230321463 23/06/2023 pappu 1711003017WL012875 pappu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pappu (000000)
42 BATIYAGARH MP-11-003-017-005/161
(MANGOLA)
1711003017NRG24230620230321462 23/06/2023 pappu 1711003017WL012875 pappu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pappu (000000)
43 BATIYAGARH MP-11-003-017-005/169
(MANGOLA)
1711003017NRG24230620230321465 23/06/2023 pavan 1711003017WL012875 pavan 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pavan (000000)
44 BATIYAGARH MP-11-003-017-005/169
(MANGOLA)
1711003017NRG24230620230321464 23/06/2023 pavan 1711003017WL012875 pavan 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pavan (000000)
45 BATIYAGARH MP-11-003-017-005/169
(MANGOLA)
1711003017NRG24230620230321466 23/06/2023 pavan 1711003017WL012875 pavan 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pavan (000000)
46 BATIYAGARH MP-11-003-017-005/169
(MANGOLA)
1711003017NRG24230620230321467 23/06/2023 pavan 1711003017WL012875 pavan 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 pavan (000000)
47 BATIYAGARH MP-11-003-017-005/177
(MANGOLA)
1711003017NRG24230620230321468 23/06/2023 madhav 1711003017WL012875 madhav 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 madhav (000000)
48 BATIYAGARH MP-11-003-017-005/177
(MANGOLA)
1711003017NRG24230620230321469 23/06/2023 madhav 1711003017WL012875 madhav 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 madhav (000000)
49 BATIYAGARH MP-11-003-017-005/177
(MANGOLA)
1711003017NRG24230620230321470 23/06/2023 madhav 1711003017WL012875 madhav 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 madhav (000000)
50 BATIYAGARH MP-11-003-017-005/177
(MANGOLA)
1711003017NRG24230620230321471 23/06/2023 madhav 1711003017WL012875 madhav 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 madhav (000000)
51 BATIYAGARH MP-11-003-017-005/178
(MANGOLA)
1711003017NRG24230620230321472 23/06/2023 kanai 1711003017WL012875 kanai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 kanai (000000)
52 BATIYAGARH MP-11-003-017-005/178
(MANGOLA)
1711003017NRG24230620230321473 23/06/2023 kanai 1711003017WL012875 kanai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 kanai (000000)
53 BATIYAGARH MP-11-003-017-005/178
(MANGOLA)
1711003017NRG24230620230321474 23/06/2023 kanai 1711003017WL012875 kanai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 kanai (000000)
54 BATIYAGARH MP-11-003-017-005/178
(MANGOLA)
1711003017NRG24230620230321475 23/06/2023 kanai 1711003017WL012875 kanai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 kanai (000000)
55 BATIYAGARH MP-11-003-017-005/18-D
(MANGOLA)
1711003017NRG24230620230321479 23/06/2023 radha 1711003017WL012875 radha 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 radha (000000)
56 BATIYAGARH MP-11-003-017-005/18-D
(MANGOLA)
1711003017NRG24230620230321478 23/06/2023 RADHA 1711003017WL012875 RADHA 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 RADHA (000000)
57 BATIYAGARH MP-11-003-017-005/18-D
(MANGOLA)
1711003017NRG24230620230321477 23/06/2023 RADHA 1711003017WL012875 RADHA 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 RADHA (000000)
58 BATIYAGARH MP-11-003-017-005/18-D
(MANGOLA)
1711003017NRG24230620230321476 23/06/2023 RADHA 1711003017WL012875 RADHA 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 RADHA (000000)
59 BATIYAGARH MP-11-003-017-005/194
(MANGOLA)
1711003017NRG24230620230321481 23/06/2023 siddu 1711003017WL012875 siddu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 siddu (000000)
60 BATIYAGARH MP-11-003-017-005/194
(MANGOLA)
1711003017NRG24230620230321480 23/06/2023 siddu 1711003017WL012875 siddu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 siddu (000000)
61 BATIYAGARH MP-11-003-017-005/197
(MANGOLA)
1711003017NRG24230620230321482 23/06/2023 anita 1711003017WL012875 anita 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 anita (000000)
62 BATIYAGARH MP-11-003-017-005/197
(MANGOLA)
1711003017NRG24230620230321483 23/06/2023 anita 1711003017WL012875 anita 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 anita (000000)
63 BATIYAGARH MP-11-003-017-005/197
(MANGOLA)
1711003017NRG24230620230321484 23/06/2023 anita 1711003017WL012875 anita 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 anita (000000)
64 BATIYAGARH MP-11-003-017-005/197
(MANGOLA)
1711003017NRG24230620230321485 23/06/2023 anita 1711003017WL012875 anita 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 anita (000000)
65 BATIYAGARH MP-11-003-017-005/199
(MANGOLA)
1711003017NRG24230620230321489 23/06/2023 hari bai 1711003017WL012875 hari bai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 haribai (000000)
66 BATIYAGARH MP-11-003-017-005/199
(MANGOLA)
1711003017NRG24230620230321488 23/06/2023 haribai 1711003017WL012875 haribai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 haribai (000000)
67 BATIYAGARH MP-11-003-017-005/199
(MANGOLA)
1711003017NRG24230620230321486 23/06/2023 haribai 1711003017WL012875 haribai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 haribai (000000)
68 BATIYAGARH MP-11-003-017-005/199
(MANGOLA)
1711003017NRG24230620230321487 23/06/2023 haribai 1711003017WL012875 haribai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 haribai (000000)
69 BATIYAGARH MP-11-003-017-005/200
(MANGOLA)
1711003017NRG24230620230321492 23/06/2023 ranu 1711003017WL012875 ranu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 ranu (000000)
70 BATIYAGARH MP-11-003-017-005/200
(MANGOLA)
1711003017NRG24230620230321493 23/06/2023 ranu 1711003017WL012875 ranu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 ranu (000000)
71 BATIYAGARH MP-11-003-017-005/200
(MANGOLA)
1711003017NRG24230620230321491 23/06/2023 ranu 1711003017WL012875 ranu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 ranu (000000)
72 BATIYAGARH MP-11-003-017-005/200
(MANGOLA)
1711003017NRG24230620230321490 23/06/2023 ranu 1711003017WL012875 ranu 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591234729 ranu (000000)
SubTotal 111384 111384
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230623FTO_120765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 111384

Download In Excel