Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523FTO_53108
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) 		1711003015NRG24200520230143773 23/05/2023 Nandani Kumar 1711003015WL005804 Nandani Kumar 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 NandaniKumar (000000)
2 BATIYAGARH MP-11-003-015-001/533
(HARDUAJAMSA) 		1711003015NRG24200520230143774 23/05/2023 Sunil Prajapati 1711003015WL005804 Sunil Prajapati 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 SunilPrajapati (000000)
3 BATIYAGARH MP-11-003-015-001/534
(HARDUAJAMSA) 		1711003015NRG24200520230143775 23/05/2023 Durag Singh 1711003015WL005804 Durag Singh 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 DuragSingh (000000)
4 BATIYAGARH MP-11-003-015-001/535
(HARDUAJAMSA) 		1711003015NRG24200520230143776 23/05/2023 Amar Lal Prajapati 1711003015WL005804 Amar Lal Prajapati 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 AmarLalPrajapati (000000)
5 BATIYAGARH MP-11-003-015-001/536
(HARDUAJAMSA) 		1711003015NRG24200520230143777 23/05/2023 Rati Bai Prajapati 1711003015WL005804 Rati Bai Prajapati 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 RatiBaiPrajapati (000000)
6 BATIYAGARH MP-11-003-015-001/537
(HARDUAJAMSA) 		1711003015NRG24200520230143778 23/05/2023 Manisha Lodhi 1711003015WL005804 Manisha Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 ManishaLodhi (000000)
7 BATIYAGARH MP-11-003-015-001/539
(HARDUAJAMSA) 		1711003015NRG24200520230143779 23/05/2023 Mahesh Prasad 1711003015WL005804 Mahesh Prasad 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 MaheshPrasad (000000)
8 BATIYAGARH MP-11-003-015-001/542
(HARDUAJAMSA) 		1711003015NRG24200520230143780 23/05/2023 Hira Singh 1711003015WL005804 Hira Singh 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 HiraSingh (000000)
9 BATIYAGARH MP-11-003-015-001/553
(HARDUAJAMSA) 		1711003015NRG24200520230143781 23/05/2023 Ajmer Singh Lodhi 1711003015WL005804 Ajmer Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 AjmerSinghLodhi (000000)
10 BATIYAGARH MP-11-003-015-001/610-A
(HARDUAJAMSA) 		1711003015NRG24200520230143782 23/05/2023 Gajendra Singh 1711003015WL005804 Gajendra Singh 47067301 SBIN0000DOP 884 884 Processed 29/05/2023 040464467 GajendraSingh (000000)
11 BATIYAGARH MP-11-003-015-001/611-B
(HARDUAJAMSA) 		1711003015NRG24200520230143783 23/05/2023 Kamalrani Lodhi 1711003015WL005804 Kamalrani Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 KamalraniLodhi (000000)
12 BATIYAGARH MP-11-003-015-001/613
(HARDUAJAMSA) 		1711003015NRG24200520230143784 23/05/2023 Amol Singh 1711003015WL005804 Amol Singh 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 AmolSingh (000000)
13 BATIYAGARH MP-11-003-015-001/616-B
(HARDUAJAMSA) 		1711003015NRG24200520230143785 23/05/2023 Ghopat Singh Lodhi 1711003015WL005804 Ghopat Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 GhopatSinghLodhi (000000)
14 BATIYAGARH MP-11-003-015-001/616-C
(HARDUAJAMSA) 		1711003015NRG24200520230143786 23/05/2023 Malkhan Singh Lodhi 1711003015WL005804 Malkhan Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Rejected 29/05/2023 040464467 Invalid account type (NRE/PPF/CC/Loan/FD)
15 BATIYAGARH MP-11-003-015-001/616-D
(HARDUAJAMSA) 		1711003015NRG24200520230143787 23/05/2023 Nanni Bai Lodhi 1711003015WL005804 Nanni Bai Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 NanniBaiLodhi (000000)
16 BATIYAGARH MP-11-003-015-001/617-B
(HARDUAJAMSA) 		1711003015NRG24200520230143788 23/05/2023 Chandan Singh Lodhi 1711003015WL005804 Chandan Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 ChandanSinghLodhi (000000)
17 BATIYAGARH MP-11-003-015-001/621
(HARDUAJAMSA) 		1711003015NRG24200520230143789 23/05/2023 Viran Singh Lodhi 1711003015WL005804 Viran Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 ViranSinghLodhi (000000)
18 BATIYAGARH MP-11-003-015-001/622
(HARDUAJAMSA) 		1711003015NRG24200520230143790 23/05/2023 Viran Singh Lodhi 1711003015WL005804 Viran Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 ViranSinghLodhi (000000)
19 BATIYAGARH MP-11-003-015-001/623
(HARDUAJAMSA) 		1711003015NRG24200520230143791 23/05/2023 Khub Singh 1711003015WL005804 Khub Singh 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 KhubSingh (000000)
20 BATIYAGARH MP-11-003-015-001/625
(HARDUAJAMSA) 		1711003015NRG24200520230143792 23/05/2023 Nirapat Singh Lodhi 1711003015WL005804 Nirapat Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 NirapatSinghLodhi (000000)
21 BATIYAGARH MP-11-003-015-001/626
(HARDUAJAMSA) 		1711003015NRG24200520230143793 23/05/2023 Roop Singh 1711003015WL005804 Roop Singh 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 RoopSingh (000000)
22 BATIYAGARH MP-11-003-015-001/628
(HARDUAJAMSA) 		1711003015NRG24200520230143794 23/05/2023 Latori Singh Lodhi 1711003015WL005804 Latori Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 LatoriSinghLodhi (000000)
23 BATIYAGARH MP-11-003-015-001/641
(HARDUAJAMSA) 		1711003015NRG24200520230143795 23/05/2023 Guman Singh 1711003015WL005804 Guman Singh 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 GumanSingh (000000)
24 BATIYAGARH MP-11-003-015-001/642
(HARDUAJAMSA) 		1711003015NRG24200520230143796 23/05/2023 Ganga Bai Lodhi 1711003015WL005804 Ganga Bai Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 GangaBaiLodhi (000000)
25 BATIYAGARH MP-11-003-015-001/643
(HARDUAJAMSA) 		1711003015NRG24200520230143797 23/05/2023 Vijay Singh Thakur 1711003015WL005804 Vijay Singh Thakur 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 VijaySinghThakur (000000)
26 BATIYAGARH MP-11-003-015-001/645
(HARDUAJAMSA) 		1711003015NRG24200520230143798 23/05/2023 Sushma Lodhi 1711003015WL005804 Sushma Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 SushmaLodhi (000000)
27 BATIYAGARH MP-11-003-015-001/646
(HARDUAJAMSA) 		1711003015NRG24200520230143799 23/05/2023 Gulab Rani 1711003015WL005804 Gulab Rani 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 GulabRani (000000)
28 BATIYAGARH MP-11-003-015-001/647
(HARDUAJAMSA) 		1711003015NRG24200520230143800 23/05/2023 Lila Bai 1711003015WL005804 Lila Bai 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 LilaBai (000000)
29 BATIYAGARH MP-11-003-015-001/649
(HARDUAJAMSA) 		1711003015NRG24200520230143801 23/05/2023 Hakam Ahirwal 1711003015WL005804 Hakam Ahirwal 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 HakamAhirwal (000000)
30 BATIYAGARH MP-11-003-015-001/660
(HARDUAJAMSA) 		1711003015NRG24200520230143802 23/05/2023 Ashok Raikwar 1711003015WL005804 Ashok Raikwar 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 AshokRaikwar (000000)
31 BATIYAGARH MP-11-003-015-001/661
(HARDUAJAMSA) 		1711003015NRG24200520230143803 23/05/2023 Laxmi Raikwar 1711003015WL005804 Laxmi Raikwar 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 LaxmiRaikwar (000000)
32 BATIYAGARH MP-11-003-015-001/662
(HARDUAJAMSA) 		1711003015NRG24200520230143804 23/05/2023 Raj Rani Sour 1711003015WL005804 Raj Rani Sour 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 RajRaniSour (000000)
33 BATIYAGARH MP-11-003-015-001/664
(HARDUAJAMSA) 		1711003015NRG24200520230143805 23/05/2023 Kusumarani Adiwasi 1711003015WL005804 Kusumarani Adiwasi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 KusumaraniAdiwasi (000000)
34 BATIYAGARH MP-11-003-015-001/668
(HARDUAJAMSA) 		1711003015NRG24200520230143807 23/05/2023 Hariram Ahirwal 1711003015WL005804 Hariram Ahirwal 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 HariramAhirwal (000000)
35 BATIYAGARH MP-11-003-015-001/699
(HARDUAJAMSA) 		1711003015NRG24200520230143808 23/05/2023 Kalyan Singh Lodhi 1711003015WL005804 Kalyan Singh Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 KalyanSinghLodhi (000000)
36 BATIYAGARH MP-11-003-015-001/712
(HARDUAJAMSA) 		1711003015NRG24200520230143809 23/05/2023 Gulab Rani Lodhi 1711003015WL005804 Gulab Rani Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 GulabRaniLodhi (000000)
37 BATIYAGARH MP-11-003-015-001/716
(HARDUAJAMSA) 		1711003015NRG24200520230143810 23/05/2023 Sarojrani Sor 1711003015WL005804 Sarojrani Sor 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 SarojraniSor (000000)
38 BATIYAGARH MP-11-003-015-001/718
(HARDUAJAMSA) 		1711003015NRG24200520230143811 23/05/2023 Kamla Bai Lodhi 1711003015WL005804 Kamla Bai Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 KamlaBaiLodhi (000000)
39 BATIYAGARH MP-11-003-015-001/722
(HARDUAJAMSA) 		1711003015NRG24200520230143812 23/05/2023 Makhkhan Ahirwal 1711003015WL005804 Makhkhan Ahirwal 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 MakhkhanAhirwal (000000)
40 BATIYAGARH MP-11-003-015-001/724
(HARDUAJAMSA) 		1711003015NRG24200520230143813 23/05/2023 Shyam Bai Lodhi 1711003015WL005804 Shyam Bai Lodhi 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 ShyamBaiLodhi (000000)
41 BATIYAGARH MP-11-003-015-001/725
(HARDUAJAMSA) 		1711003015NRG24200520230143814 23/05/2023 Manisha Bansal 1711003015WL005804 Manisha Bansal 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 ManishaBansal (000000)
42 BATIYAGARH MP-11-003-015-001/726
(HARDUAJAMSA) 		1711003015NRG24200520230143815 23/05/2023 Suraj Lal Bansal 1711003015WL005804 Suraj Lal Bansal 47067301 SBIN0000DOP 1105 1105 Processed 29/05/2023 040464467 SurajLalBansal (000000)
SubTotal 46189 46189
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523FTO_53108 47067301 Batiagarh 46189

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