Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040523FTO_29109
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-11-003-015-001/532
(HARDUAJAMSA) 		1711003015NRG24040520230069916 04/05/2023 Nandani Kumar 1711003015WL002745 Nandani Kumar 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 NandaniKumar (000000)
2 BATIYAGARH MP-11-003-015-001/533
(HARDUAJAMSA) 		1711003015NRG24040520230069917 04/05/2023 Sunil Prajapati 1711003015WL002745 Sunil Prajapati 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 SunilPrajapati (000000)
3 BATIYAGARH MP-11-003-015-001/534
(HARDUAJAMSA) 		1711003015NRG24040520230069918 04/05/2023 Durag Singh 1711003015WL002745 Durag Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 DuragSingh (000000)
4 BATIYAGARH MP-11-003-015-001/535
(HARDUAJAMSA) 		1711003015NRG24040520230069919 04/05/2023 Amar Lal Prajapati 1711003015WL002745 Amar Lal Prajapati 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 AmarLalPrajapati (000000)
5 BATIYAGARH MP-11-003-015-001/536
(HARDUAJAMSA) 		1711003015NRG24040520230069920 04/05/2023 Rati Bai Prajapati 1711003015WL002745 Rati Bai Prajapati 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 RatiBaiPrajapati (000000)
6 BATIYAGARH MP-11-003-015-001/537
(HARDUAJAMSA) 		1711003015NRG24040520230069921 04/05/2023 Manisha Lodhi 1711003015WL002745 Manisha Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 ManishaLodhi (000000)
7 BATIYAGARH MP-11-003-015-001/539
(HARDUAJAMSA) 		1711003015NRG24040520230069922 04/05/2023 Mahesh Prasad 1711003015WL002745 Mahesh Prasad 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 MaheshPrasad (000000)
8 BATIYAGARH MP-11-003-015-001/542
(HARDUAJAMSA) 		1711003015NRG24040520230069923 04/05/2023 Hira Singh 1711003015WL002745 Hira Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 HiraSingh (000000)
9 BATIYAGARH MP-11-003-015-001/553
(HARDUAJAMSA) 		1711003015NRG24040520230069924 04/05/2023 Ajmer Singh Lodhi 1711003015WL002745 Ajmer Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 AjmerSinghLodhi (000000)
10 BATIYAGARH MP-11-003-015-001/610-A
(HARDUAJAMSA) 		1711003015NRG24040520230069925 04/05/2023 Gajendra Singh 1711003015WL002745 Gajendra Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 GajendraSingh (000000)
11 BATIYAGARH MP-11-003-015-001/611-B
(HARDUAJAMSA) 		1711003015NRG24040520230069926 04/05/2023 Kamalrani Lodhi 1711003015WL002745 Kamalrani Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 KamalraniLodhi (000000)
12 BATIYAGARH MP-11-003-015-001/613
(HARDUAJAMSA) 		1711003015NRG24040520230069927 04/05/2023 Amol Singh 1711003015WL002745 Amol Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 AmolSingh (000000)
13 BATIYAGARH MP-11-003-015-001/616-B
(HARDUAJAMSA) 		1711003015NRG24040520230069928 04/05/2023 Ghopat Singh Lodhi 1711003015WL002745 Ghopat Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 GhopatSinghLodhi (000000)
14 BATIYAGARH MP-11-003-015-001/616-C
(HARDUAJAMSA) 		1711003015NRG24040520230069929 04/05/2023 Malkhan Singh Lodhi 1711003015WL002745 Malkhan Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Rejected 15/05/2023 686942413 Invalid account type (NRE/PPF/CC/Loan/FD)
15 BATIYAGARH MP-11-003-015-001/616-D
(HARDUAJAMSA) 		1711003015NRG24040520230069930 04/05/2023 Nanni Bai Lodhi 1711003015WL002745 Nanni Bai Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 NanniBaiLodhi (000000)
16 BATIYAGARH MP-11-003-015-001/617-B
(HARDUAJAMSA) 		1711003015NRG24040520230069931 04/05/2023 Chandan Singh Lodhi 1711003015WL002745 Chandan Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 ChandanSinghLodhi (000000)
17 BATIYAGARH MP-11-003-015-001/621
(HARDUAJAMSA) 		1711003015NRG24040520230069932 04/05/2023 Viran Singh Lodhi 1711003015WL002745 Viran Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 ViranSinghLodhi (000000)
18 BATIYAGARH MP-11-003-015-001/622
(HARDUAJAMSA) 		1711003015NRG24040520230069933 04/05/2023 Viran Singh Lodhi 1711003015WL002745 Viran Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 ViranSinghLodhi (000000)
19 BATIYAGARH MP-11-003-015-001/623
(HARDUAJAMSA) 		1711003015NRG24040520230069934 04/05/2023 Khub Singh 1711003015WL002745 Khub Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 KhubSingh (000000)
20 BATIYAGARH MP-11-003-015-001/625
(HARDUAJAMSA) 		1711003015NRG24040520230069935 04/05/2023 Nirapat Singh Lodhi 1711003015WL002745 Nirapat Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 NirapatSinghLodhi (000000)
21 BATIYAGARH MP-11-003-015-001/626
(HARDUAJAMSA) 		1711003015NRG24040520230069936 04/05/2023 Roop Singh 1711003015WL002745 Roop Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 RoopSingh (000000)
22 BATIYAGARH MP-11-003-015-001/628
(HARDUAJAMSA) 		1711003015NRG24040520230069937 04/05/2023 Latori Singh Lodhi 1711003015WL002745 Latori Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 LatoriSinghLodhi (000000)
23 BATIYAGARH MP-11-003-015-001/641
(HARDUAJAMSA) 		1711003015NRG24040520230069938 04/05/2023 Guman Singh 1711003015WL002745 Guman Singh 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 GumanSingh (000000)
24 BATIYAGARH MP-11-003-015-001/642
(HARDUAJAMSA) 		1711003015NRG24040520230069939 04/05/2023 Ganga Bai Lodhi 1711003015WL002745 Ganga Bai Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 GangaBaiLodhi (000000)
25 BATIYAGARH MP-11-003-015-001/643
(HARDUAJAMSA) 		1711003015NRG24040520230069940 04/05/2023 Vijay Singh Thakur 1711003015WL002745 Vijay Singh Thakur 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 VijaySinghThakur (000000)
26 BATIYAGARH MP-11-003-015-001/645
(HARDUAJAMSA) 		1711003015NRG24040520230069941 04/05/2023 Sushma Lodhi 1711003015WL002745 Sushma Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 SushmaLodhi (000000)
27 BATIYAGARH MP-11-003-015-001/646
(HARDUAJAMSA) 		1711003015NRG24040520230069942 04/05/2023 Gulab Rani 1711003015WL002745 Gulab Rani 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 GulabRani (000000)
28 BATIYAGARH MP-11-003-015-001/647
(HARDUAJAMSA) 		1711003015NRG24040520230069943 04/05/2023 Lila Bai 1711003015WL002745 Lila Bai 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 LilaBai (000000)
29 BATIYAGARH MP-11-003-015-001/649
(HARDUAJAMSA) 		1711003015NRG24040520230069944 04/05/2023 Hakam Ahirwal 1711003015WL002745 Hakam Ahirwal 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 HakamAhirwal (000000)
30 BATIYAGARH MP-11-003-015-001/660
(HARDUAJAMSA) 		1711003015NRG24040520230069945 04/05/2023 Ashok Raikwar 1711003015WL002745 Ashok Raikwar 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 AshokRaikwar (000000)
31 BATIYAGARH MP-11-003-015-001/661
(HARDUAJAMSA) 		1711003015NRG24040520230069946 04/05/2023 Laxmi Raikwar 1711003015WL002745 Laxmi Raikwar 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 LaxmiRaikwar (000000)
32 BATIYAGARH MP-11-003-015-001/662
(HARDUAJAMSA) 		1711003015NRG24040520230069947 04/05/2023 Raj Rani Sour 1711003015WL002745 Raj Rani Sour 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 RajRaniSour (000000)
33 BATIYAGARH MP-11-003-015-001/664
(HARDUAJAMSA) 		1711003015NRG24040520230069948 04/05/2023 Kusumarani Adiwasi 1711003015WL002745 Kusumarani Adiwasi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 KusumaraniAdiwasi (000000)
34 BATIYAGARH MP-11-003-015-001/668
(HARDUAJAMSA) 		1711003015NRG24040520230069950 04/05/2023 Hariram Ahirwal 1711003015WL002745 Hariram Ahirwal 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 HariramAhirwal (000000)
35 BATIYAGARH MP-11-003-015-001/699
(HARDUAJAMSA) 		1711003015NRG24040520230069951 04/05/2023 Kalyan Singh Lodhi 1711003015WL002745 Kalyan Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 KalyanSinghLodhi (000000)
36 BATIYAGARH MP-11-003-015-001/712
(HARDUAJAMSA) 		1711003015NRG24040520230069952 04/05/2023 Gulab Rani Lodhi 1711003015WL002745 Gulab Rani Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 GulabRaniLodhi (000000)
37 BATIYAGARH MP-11-003-015-001/716
(HARDUAJAMSA) 		1711003015NRG24040520230069953 04/05/2023 Sarojrani Sor 1711003015WL002745 Sarojrani Sor 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 SarojraniSor (000000)
38 BATIYAGARH MP-11-003-015-001/718
(HARDUAJAMSA) 		1711003015NRG24040520230069954 04/05/2023 Kamla Bai Lodhi 1711003015WL002745 Kamla Bai Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 KamlaBaiLodhi (000000)
39 BATIYAGARH MP-11-003-015-001/722
(HARDUAJAMSA) 		1711003015NRG24040520230069955 04/05/2023 Makhkhan Ahirwal 1711003015WL002745 Makhkhan Ahirwal 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 MakhkhanAhirwal (000000)
40 BATIYAGARH MP-11-003-015-001/724
(HARDUAJAMSA) 		1711003015NRG24040520230069956 04/05/2023 Shyam Bai Lodhi 1711003015WL002745 Shyam Bai Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 ShyamBaiLodhi (000000)
41 BATIYAGARH MP-11-003-015-001/725
(HARDUAJAMSA) 		1711003015NRG24040520230069957 04/05/2023 Manisha Bansal 1711003015WL002745 Manisha Bansal 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 ManishaBansal (000000)
42 BATIYAGARH MP-11-003-015-001/726
(HARDUAJAMSA) 		1711003015NRG24040520230069958 04/05/2023 Suraj Lal Bansal 1711003015WL002745 Suraj Lal Bansal 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 686942413 SurajLalBansal (000000)
SubTotal 55692 55692
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040523FTO_29109 47067301 Batiagarh 55692

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