Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723FTO_157862
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) 		1711003015NRG24100720230405904 10/07/2023 Nandani Kumar 1711003015WL016202 Nandani Kumar 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 NandaniKumar (000000)
2 BATIYAGARH MP-11-003-015-001/533
(HARDUAJAMSA) 		1711003015NRG24100720230405905 10/07/2023 Sunil Prajapati 1711003015WL016202 Sunil Prajapati 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 SunilPrajapati (000000)
3 BATIYAGARH MP-11-003-015-001/534
(HARDUAJAMSA) 		1711003015NRG24100720230405906 10/07/2023 Durag Singh 1711003015WL016202 Durag Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 DuragSingh (000000)
4 BATIYAGARH MP-11-003-015-001/535
(HARDUAJAMSA) 		1711003015NRG24100720230405907 10/07/2023 Amar Lal Prajapati 1711003015WL016202 Amar Lal Prajapati 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 AmarLalPrajapati (000000)
5 BATIYAGARH MP-11-003-015-001/536
(HARDUAJAMSA) 		1711003015NRG24100720230405908 10/07/2023 Rati Bai Prajapati 1711003015WL016202 Rati Bai Prajapati 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 RatiBaiPrajapati (000000)
6 BATIYAGARH MP-11-003-015-001/537
(HARDUAJAMSA) 		1711003015NRG24100720230405909 10/07/2023 Manisha Lodhi 1711003015WL016202 Manisha Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 ManishaLodhi (000000)
7 BATIYAGARH MP-11-003-015-001/539
(HARDUAJAMSA) 		1711003015NRG24100720230405910 10/07/2023 Mahesh Prasad 1711003015WL016202 Mahesh Prasad 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 MaheshPrasad (000000)
8 BATIYAGARH MP-11-003-015-001/542
(HARDUAJAMSA) 		1711003015NRG24100720230405911 10/07/2023 Hira Singh 1711003015WL016202 Hira Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 HiraSingh (000000)
9 BATIYAGARH MP-11-003-015-001/553
(HARDUAJAMSA) 		1711003015NRG24100720230405912 10/07/2023 Ajmer Singh Lodhi 1711003015WL016202 Ajmer Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 AjmerSinghLodhi (000000)
10 BATIYAGARH MP-11-003-015-001/610-A
(HARDUAJAMSA) 		1711003015NRG24100720230405913 10/07/2023 Gajendra Singh 1711003015WL016202 Gajendra Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 GajendraSingh (000000)
11 BATIYAGARH MP-11-003-015-001/611-B
(HARDUAJAMSA) 		1711003015NRG24100720230405914 10/07/2023 Kamalrani Lodhi 1711003015WL016202 Kamalrani Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 KamalraniLodhi (000000)
12 BATIYAGARH MP-11-003-015-001/613
(HARDUAJAMSA) 		1711003015NRG24100720230405915 10/07/2023 Amol Singh 1711003015WL016202 Amol Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 AmolSingh (000000)
13 BATIYAGARH MP-11-003-015-001/616-B
(HARDUAJAMSA) 		1711003015NRG24100720230405916 10/07/2023 Ghopat Singh Lodhi 1711003015WL016202 Ghopat Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 GhopatSinghLodhi (000000)
14 BATIYAGARH MP-11-003-015-001/616-C
(HARDUAJAMSA) 		1711003015NRG24100720230405917 10/07/2023 Malkhan Singh Lodhi 1711003015WL016202 Malkhan Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Rejected 14/07/2023 858224615 Invalid account type (NRE/PPF/CC/Loan/FD)
15 BATIYAGARH MP-11-003-015-001/616-D
(HARDUAJAMSA) 		1711003015NRG24100720230405918 10/07/2023 Nanni Bai Lodhi 1711003015WL016202 Nanni Bai Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 NanniBaiLodhi (000000)
16 BATIYAGARH MP-11-003-015-001/617-B
(HARDUAJAMSA) 		1711003015NRG24100720230405919 10/07/2023 Chandan Singh Lodhi 1711003015WL016202 Chandan Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 ChandanSinghLodhi (000000)
17 BATIYAGARH MP-11-003-015-001/621
(HARDUAJAMSA) 		1711003015NRG24100720230405920 10/07/2023 Viran Singh Lodhi 1711003015WL016202 Viran Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 ViranSinghLodhi (000000)
18 BATIYAGARH MP-11-003-015-001/622
(HARDUAJAMSA) 		1711003015NRG24100720230405921 10/07/2023 Viran Singh Lodhi 1711003015WL016202 Viran Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 ViranSinghLodhi (000000)
19 BATIYAGARH MP-11-003-015-001/623
(HARDUAJAMSA) 		1711003015NRG24100720230405922 10/07/2023 Khub Singh 1711003015WL016202 Khub Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 KhubSingh (000000)
20 BATIYAGARH MP-11-003-015-001/625
(HARDUAJAMSA) 		1711003015NRG24100720230405923 10/07/2023 Nirapat Singh Lodhi 1711003015WL016202 Nirapat Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 NirapatSinghLodhi (000000)
21 BATIYAGARH MP-11-003-015-001/626
(HARDUAJAMSA) 		1711003015NRG24100720230405924 10/07/2023 Roop Singh 1711003015WL016202 Roop Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 RoopSingh (000000)
22 BATIYAGARH MP-11-003-015-001/628
(HARDUAJAMSA) 		1711003015NRG24100720230405943 10/07/2023 Latori Singh Lodhi 1711003015WL016204 Latori Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 LatoriSinghLodhi (000000)
23 BATIYAGARH MP-11-003-015-001/641
(HARDUAJAMSA) 		1711003015NRG24100720230405944 10/07/2023 Guman Singh 1711003015WL016204 Guman Singh 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 GumanSingh (000000)
24 BATIYAGARH MP-11-003-015-001/642
(HARDUAJAMSA) 		1711003015NRG24100720230405945 10/07/2023 Ganga Bai Lodhi 1711003015WL016204 Ganga Bai Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 GangaBaiLodhi (000000)
25 BATIYAGARH MP-11-003-015-001/643
(HARDUAJAMSA) 		1711003015NRG24100720230405946 10/07/2023 Vijay Singh Thakur 1711003015WL016204 Vijay Singh Thakur 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 VijaySinghThakur (000000)
26 BATIYAGARH MP-11-003-015-001/645
(HARDUAJAMSA) 		1711003015NRG24100720230405947 10/07/2023 Sushma Lodhi 1711003015WL016204 Sushma Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 SushmaLodhi (000000)
27 BATIYAGARH MP-11-003-015-001/646
(HARDUAJAMSA) 		1711003015NRG24100720230405948 10/07/2023 Gulab Rani 1711003015WL016204 Gulab Rani 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 GulabRani (000000)
28 BATIYAGARH MP-11-003-015-001/647
(HARDUAJAMSA) 		1711003015NRG24100720230405949 10/07/2023 Lila Bai 1711003015WL016204 Lila Bai 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 LilaBai (000000)
29 BATIYAGARH MP-11-003-015-001/649
(HARDUAJAMSA) 		1711003015NRG24100720230405950 10/07/2023 Hakam Ahirwal 1711003015WL016204 Hakam Ahirwal 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 HakamAhirwal (000000)
30 BATIYAGARH MP-11-003-015-001/660
(HARDUAJAMSA) 		1711003015NRG24100720230405951 10/07/2023 Ashok Raikwar 1711003015WL016204 Ashok Raikwar 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 AshokRaikwar (000000)
31 BATIYAGARH MP-11-003-015-001/661
(HARDUAJAMSA) 		1711003015NRG24100720230405952 10/07/2023 Laxmi Raikwar 1711003015WL016204 Laxmi Raikwar 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 LaxmiRaikwar (000000)
32 BATIYAGARH MP-11-003-015-001/662
(HARDUAJAMSA) 		1711003015NRG24100720230405953 10/07/2023 Raj Rani Sour 1711003015WL016204 Raj Rani Sour 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 RajRaniSour (000000)
33 BATIYAGARH MP-11-003-015-001/664
(HARDUAJAMSA) 		1711003015NRG24100720230405954 10/07/2023 Kusumarani Adiwasi 1711003015WL016204 Kusumarani Adiwasi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 KusumaraniAdiwasi (000000)
34 BATIYAGARH MP-11-003-015-001/668
(HARDUAJAMSA) 		1711003015NRG24100720230405955 10/07/2023 Hariram Ahirwal 1711003015WL016204 Hariram Ahirwal 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 HariramAhirwal (000000)
35 BATIYAGARH MP-11-003-015-001/699
(HARDUAJAMSA) 		1711003015NRG24100720230405956 10/07/2023 Kalyan Singh Lodhi 1711003015WL016204 Kalyan Singh Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 KalyanSinghLodhi (000000)
36 BATIYAGARH MP-11-003-015-001/712
(HARDUAJAMSA) 		1711003015NRG24100720230405957 10/07/2023 Gulab Rani Lodhi 1711003015WL016204 Gulab Rani Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 GulabRaniLodhi (000000)
37 BATIYAGARH MP-11-003-015-001/716
(HARDUAJAMSA) 		1711003015NRG24100720230405958 10/07/2023 Sarojrani Sor 1711003015WL016204 Sarojrani Sor 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 SarojraniSor (000000)
38 BATIYAGARH MP-11-003-015-001/718
(HARDUAJAMSA) 		1711003015NRG24100720230405959 10/07/2023 Kamla Bai Lodhi 1711003015WL016204 Kamla Bai Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 KamlaBaiLodhi (000000)
39 BATIYAGARH MP-11-003-015-001/722
(HARDUAJAMSA) 		1711003015NRG24100720230405960 10/07/2023 Makhkhan Ahirwal 1711003015WL016204 Makhkhan Ahirwal 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 MakhkhanAhirwal (000000)
40 BATIYAGARH MP-11-003-015-001/724
(HARDUAJAMSA) 		1711003015NRG24100720230405961 10/07/2023 Shyam Bai Lodhi 1711003015WL016204 Shyam Bai Lodhi 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 ShyamBaiLodhi (000000)
41 BATIYAGARH MP-11-003-015-001/725
(HARDUAJAMSA) 		1711003015NRG24100720230405962 10/07/2023 Manisha Bansal 1711003015WL016204 Manisha Bansal 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 ManishaBansal (000000)
42 BATIYAGARH MP-11-003-015-001/726
(HARDUAJAMSA) 		1711003015NRG24100720230405963 10/07/2023 Suraj Lal Bansal 1711003015WL016204 Suraj Lal Bansal 47067301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224615 SurajLalBansal (000000)
SubTotal 64974 64974
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100723FTO_157862 47067301 Batiagarh 64974

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