Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130723FTO_165796
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-11-003-001-001/109
(BATIAGARH) 		1711003001NRG24130720230418945 13/07/2023 RAJU 1711003001WL016817 RAJU 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 RAJU (000000)
2 BATIYAGARH MP-11-003-001-001/11-B
(BATIAGARH) 		1711003001NRG24130720230418946 13/07/2023 MAHESH 1711003001WL016817 MAHESH 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 MAHESH (000000)
3 BATIYAGARH MP-11-003-001-001/1145-A
(BATIAGARH) 		1711003001NRG24110720230411722 13/07/2023 RAMKRAPAL 1711003001WL016497 RAMKRAPAL 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 RAMKRAPAL (000000)
4 BATIYAGARH MP-11-003-001-001/1157
(BATIAGARH) 		1711003001NRG24110720230411723 13/07/2023 PARAM LAL CHAURASIYA 1711003001WL016497 PARAM LAL CHAURASIYA 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 PARAMLALCHAURASIYA (000000)
5 BATIYAGARH MP-11-003-001-001/12-B
(BATIAGARH) 		1711003001NRG24110720230411724 13/07/2023 DEVISINGH 1711003001WL016497 DEVISINGH 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 DEVISINGH (000000)
6 BATIYAGARH MP-11-003-001-001/1212-b
(BATIAGARH) 		1711003001NRG24110720230411725 13/07/2023 CHANDA 1711003001WL016497 CHANDA 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 CHANDA (000000)
7 BATIYAGARH MP-11-003-001-001/1212-C
(BATIAGARH) 		1711003001NRG24110720230411726 13/07/2023 PRAHLAD 1711003001WL016497 PRAHLAD 47067301 SBIN0000DOP 884 884 Processed 19/07/2023 051196572 PRAHLAD (000000)
8 BATIYAGARH MP-11-003-001-001/135-B
(BATIAGARH) 		1711003001NRG24110720230411727 13/07/2023 PARAM LAL 1711003001WL016497 PARAM LAL 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 PARAMLAL (000000)
9 BATIYAGARH MP-11-003-001-001/1521-A
(BATIAGARH) 		1711003001NRG24110720230411728 13/07/2023 RAJKUMAR 1711003001WL016497 RAJKUMAR 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 RAJKUMAR (000000)
10 BATIYAGARH MP-11-003-001-001/160-B
(BATIAGARH) 		1711003001NRG24110720230411729 13/07/2023 ASHOK 1711003001WL016497 ASHOK 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 ASHOK (000000)
11 BATIYAGARH MP-11-003-001-001/160-c
(BATIAGARH) 		1711003001NRG24110720230411730 13/07/2023 NAMITA 1711003001WL016497 NAMITA 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 NAMITA (000000)
12 BATIYAGARH MP-11-003-001-001/161-C
(BATIAGARH) 		1711003001NRG24110720230411731 13/07/2023 TULSIRAM 1711003001WL016497 TULSIRAM 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 TULSIRAM (000000)
13 BATIYAGARH MP-11-003-001-001/163
(BATIAGARH) 		1711003001NRG24110720230411732 13/07/2023 ARUN 1711003001WL016497 ARUN 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 ARUN (000000)
14 BATIYAGARH MP-11-003-001-001/163-A
(BATIAGARH) 		1711003001NRG24110720230411733 13/07/2023 SATYAM 1711003001WL016497 SATYAM 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 SATYAM (000000)
15 BATIYAGARH MP-11-003-001-001/168
(BATIAGARH) 		1711003001NRG24110720230411734 13/07/2023 SOURABH 1711003001WL016497 SOURABH 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 SOURABH (000000)
16 BATIYAGARH MP-11-003-001-001/168-A
(BATIAGARH) 		1711003001NRG24110720230411735 13/07/2023 KEERTI 1711003001WL016497 KEERTI 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 KEERTI (000000)
17 BATIYAGARH MP-11-003-001-001/184
(BATIAGARH) 		1711003001NRG24110720230411736 13/07/2023 TULSHIBAI 1711003001WL016497 TULSHIBAI 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 TULSHIBAI (000000)
18 BATIYAGARH MP-11-003-001-001/198-B
(BATIAGARH) 		1711003001NRG24110720230411737 13/07/2023 Poona bai 1711003001WL016497 Poona bai 47067301 SBIN0000DOP 1105 1105 Rejected 19/07/2023 051196572 Account closed
19 BATIYAGARH MP-11-003-001-001/199
(BATIAGARH) 		1711003001NRG24110720230411738 13/07/2023 INDORSINGH 1711003001WL016497 INDORSINGH 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 INDORSINGH (000000)
20 BATIYAGARH MP-11-003-001-001/2-B
(BATIAGARH) 		1711003001NRG24110720230411739 13/07/2023 AMJAD 1711003001WL016497 AMJAD 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 AMJAD (000000)
21 BATIYAGARH MP-11-003-001-001/2-D
(BATIAGARH) 		1711003001NRG24130720230418947 13/07/2023 RAMPRASAD 1711003001WL016817 RAMPRASAD 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 RAMPRASAD (000000)
22 BATIYAGARH MP-11-003-001-001/20-B
(BATIAGARH) 		1711003001NRG24110720230411741 13/07/2023 SHIVAM 1711003001WL016497 SHIVAM 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 SHIVAM (000000)
23 BATIYAGARH MP-11-003-001-001/212
(BATIAGARH) 		1711003001NRG24110720230411742 13/07/2023 RAJJU 1711003001WL016497 RAJJU 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 RAJJU (000000)
24 BATIYAGARH MP-11-003-001-001/214
(BATIAGARH) 		1711003001NRG24110720230411743 13/07/2023 HEMANT 1711003001WL016497 HEMANT 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 HEMANT (000000)
25 BATIYAGARH MP-11-003-001-001/215
(BATIAGARH) 		1711003001NRG24110720230411744 13/07/2023 DAVISINGH 1711003001WL016497 DAVISINGH 47067301 SBIN0000DOP 1105 1105 Processed 19/07/2023 051196572 DAVISINGH (000000)
26 BATIYAGARH MP-11-003-001-001/225-b
(BATIAGARH) 		1711003001NRG24130720230418948 13/07/2023 MALU 1711003001WL016817 MALU 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 MALU (000000)
27 BATIYAGARH MP-11-003-001-001/227
(BATIAGARH) 		1711003001NRG24130720230418949 13/07/2023 NABBO 1711003001WL016817 NABBO 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 NABBO (000000)
28 BATIYAGARH MP-11-003-001-001/229
(BATIAGARH) 		1711003001NRG24130720230418950 13/07/2023 HEMANT 1711003001WL016817 HEMANT 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 HEMANT (000000)
29 BATIYAGARH MP-11-003-001-001/229
(BATIAGARH) 		1711003001NRG24130720230418951 13/07/2023 NANHE BHAI 1711003001WL016817 NANHE BHAI 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 NANHEBHAI (000000)
30 BATIYAGARH MP-11-003-001-001/4000
(BATIAGARH) 		1711003001NRG24130720230418963 13/07/2023 RAMAKANT 1711003001WL016817 RAMAKANT 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 RAMAKANT (000000)
31 BATIYAGARH MP-11-003-001-001/4002
(BATIAGARH) 		1711003001NRG24130720230418964 13/07/2023 DURGESH 1711003001WL016817 DURGESH 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 DURGESH (000000)
32 BATIYAGARH MP-11-003-001-001/4003
(BATIAGARH) 		1711003001NRG24130720230418965 13/07/2023 NEELESH 1711003001WL016817 NEELESH 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 NEELESH (000000)
33 BATIYAGARH MP-11-003-001-001/4004
(BATIAGARH) 		1711003001NRG24130720230418966 13/07/2023 PUSHPENDRA 1711003001WL016817 PUSHPENDRA 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 PUSHPENDRA (000000)
34 BATIYAGARH MP-11-003-001-001/4005
(BATIAGARH) 		1711003001NRG24130720230418967 13/07/2023 AYUSH 1711003001WL016817 AYUSH 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 AYUSH (000000)
35 BATIYAGARH MP-11-003-001-001/4006
(BATIAGARH) 		1711003001NRG24130720230418968 13/07/2023 AYUSH 1711003001WL016817 AYUSH 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 AYUSH (000000)
36 BATIYAGARH MP-11-003-001-001/4008
(BATIAGARH) 		1711003001NRG24130720230418969 13/07/2023 RANDHEER 1711003001WL016817 RANDHEER 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 RANDHEER (000000)
37 BATIYAGARH MP-11-003-001-001/4009
(BATIAGARH) 		1711003001NRG24130720230418970 13/07/2023 SHRIKANT 1711003001WL016817 SHRIKANT 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 SHRIKANT (000000)
38 BATIYAGARH MP-11-003-001-001/4010
(BATIAGARH) 		1711003001NRG24130720230418971 13/07/2023 NARENDRA 1711003001WL016817 NARENDRA 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 NARENDRA (000000)
39 BATIYAGARH MP-11-003-001-001/4011
(BATIAGARH) 		1711003001NRG24130720230418972 13/07/2023 SHYAM KUMAR 1711003001WL016817 SHYAM KUMAR 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 SHYAMKUMAR (000000)
40 BATIYAGARH MP-11-003-001-001/4012
(BATIAGARH) 		1711003001NRG24130720230418973 13/07/2023 MUKESH 1711003001WL016817 MUKESH 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 MUKESH (000000)
41 BATIYAGARH MP-11-003-001-001/4013
(BATIAGARH) 		1711003001NRG24130720230418974 13/07/2023 SHIVAM 1711003001WL016817 SHIVAM 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 SHIVAM (000000)
42 BATIYAGARH MP-11-003-001-001/4014
(BATIAGARH) 		1711003001NRG24130720230418975 13/07/2023 PARSOTTAM 1711003001WL016817 PARSOTTAM 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 PARSOTTAM (000000)
43 BATIYAGARH MP-11-003-001-001/4015
(BATIAGARH) 		1711003001NRG24130720230418976 13/07/2023 YASHVENDRA 1711003001WL016817 YASHVENDRA 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 YASHVENDRA (000000)
44 BATIYAGARH MP-11-003-001-001/4016
(BATIAGARH) 		1711003001NRG24130720230418977 13/07/2023 ARMAN 1711003001WL016817 ARMAN 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 ARMAN (000000)
45 BATIYAGARH MP-11-003-001-001/4017
(BATIAGARH) 		1711003001NRG24130720230418978 13/07/2023 NISHA 1711003001WL016817 NISHA 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 NISHA (000000)
46 BATIYAGARH MP-11-003-001-001/4018
(BATIAGARH) 		1711003001NRG24130720230418979 13/07/2023 DAYARAM 1711003001WL016817 DAYARAM 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 DAYARAM (000000)
47 BATIYAGARH MP-11-003-001-001/4019
(BATIAGARH) 		1711003001NRG24130720230418980 13/07/2023 DIKSHA 1711003001WL016817 DIKSHA 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 DIKSHA (000000)
48 BATIYAGARH MP-11-003-001-001/4020
(BATIAGARH) 		1711003001NRG24130720230418981 13/07/2023 VIPIN 1711003001WL016817 VIPIN 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 VIPIN (000000)
49 BATIYAGARH MP-11-003-001-001/4021
(BATIAGARH) 		1711003001NRG24130720230418982 13/07/2023 RAMKRISHNA 1711003001WL016817 RAMKRISHNA 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 RAMKRISHNA (000000)
50 BATIYAGARH MP-11-003-001-001/4022
(BATIAGARH) 		1711003001NRG24130720230418983 13/07/2023 GULSHAN 1711003001WL016817 GULSHAN 47067301 SBIN0000DOP 1326 1326 Processed 19/07/2023 051196572 GULSHAN (000000)
SubTotal 61217 61217
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130723FTO_165796 47067301 Batiagarh 61217

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