Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250523FTO_57102
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-11-003-001-001/1064
(BATIAGARH) 		1711003001NRG24250520230167210 25/05/2023 RAMSINGH 1711003001WL006727 RAMSINGH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 RAMSINGH (000000)
2 BATIYAGARH MP-11-003-001-001/1064
(BATIAGARH) 		1711003001NRG24250520230167209 25/05/2023 SHYAM 1711003001WL006727 SHYAM 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 SHYAM (000000)
3 BATIYAGARH MP-11-003-001-001/108
(BATIAGARH) 		1711003001NRG24250520230167211 25/05/2023 BANDHU LAL 1711003001WL006727 BANDHU LAL 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 BANDHULAL (000000)
4 BATIYAGARH MP-11-003-001-001/1145-A
(BATIAGARH) 		1711003001NRG24250520230167212 25/05/2023 RAMKRAPAL 1711003001WL006727 RAMKRAPAL 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 RAMKRAPAL (000000)
5 BATIYAGARH MP-11-003-001-001/1464
(BATIAGARH) 		1711003001NRG24250520230167213 25/05/2023 AARTEE 1711003001WL006727 AARTEE 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 AARTEE (000000)
6 BATIYAGARH MP-11-003-001-001/160-B
(BATIAGARH) 		1711003001NRG24250520230167214 25/05/2023 ASHOK 1711003001WL006727 ASHOK 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 ASHOK (000000)
7 BATIYAGARH MP-11-003-001-001/160-c
(BATIAGARH) 		1711003001NRG24250520230167215 25/05/2023 NAMITA 1711003001WL006727 NAMITA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 NAMITA (000000)
8 BATIYAGARH MP-11-003-001-001/163
(BATIAGARH) 		1711003001NRG24250520230167216 25/05/2023 ARUN 1711003001WL006727 ARUN 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 ARUN (000000)
9 BATIYAGARH MP-11-003-001-001/168
(BATIAGARH) 		1711003001NRG24250520230167217 25/05/2023 SOURABH 1711003001WL006727 SOURABH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 SOURABH (000000)
10 BATIYAGARH MP-11-003-001-001/168-A
(BATIAGARH) 		1711003001NRG24250520230167218 25/05/2023 KEERTI 1711003001WL006727 KEERTI 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 KEERTI (000000)
11 BATIYAGARH MP-11-003-001-001/170
(BATIAGARH) 		1711003001NRG24250520230167220 25/05/2023 AJAYSINGH 1711003001WL006727 AJAYSINGH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 AJAYSINGH (000000)
12 BATIYAGARH MP-11-003-001-001/170
(BATIAGARH) 		1711003001NRG24250520230167219 25/05/2023 BALKISHAN 1711003001WL006727 BALKISHAN 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 BALKISHAN (000000)
13 BATIYAGARH MP-11-003-001-001/184
(BATIAGARH) 		1711003001NRG24250520230167221 25/05/2023 TULSHIBAI 1711003001WL006727 TULSHIBAI 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 TULSHIBAI (000000)
14 BATIYAGARH MP-11-003-001-001/198-B
(BATIAGARH) 		1711003001NRG24250520230167222 25/05/2023 KAMLA 1711003001WL006727 KAMLA 47067301 SBIN0000DOP 1326 1326 Rejected 30/05/2023 049832459 Account closed
15 BATIYAGARH MP-11-003-001-001/199
(BATIAGARH) 		1711003001NRG24250520230167223 25/05/2023 INDORSINGH 1711003001WL006727 INDORSINGH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 INDORSINGH (000000)
16 BATIYAGARH MP-11-003-001-001/2112
(BATIAGARH) 		1711003001NRG24250520230167224 25/05/2023 ANITA 1711003001WL006727 ANITA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 ANITA (000000)
17 BATIYAGARH MP-11-003-001-001/212
(BATIAGARH) 		1711003001NRG24250520230167225 25/05/2023 RAJJU 1711003001WL006727 RAJJU 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 RAJJU (000000)
18 BATIYAGARH MP-11-003-001-001/214
(BATIAGARH) 		1711003001NRG24250520230167226 25/05/2023 HEMANT 1711003001WL006727 HEMANT 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 HEMANT (000000)
19 BATIYAGARH MP-11-003-001-001/215
(BATIAGARH) 		1711003001NRG24250520230167227 25/05/2023 DAVISINGH 1711003001WL006727 DAVISINGH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 DAVISINGH (000000)
20 BATIYAGARH MP-11-003-001-001/218
(BATIAGARH) 		1711003001NRG24250520230167228 25/05/2023 RAJKUMAR 1711003001WL006727 RAJKUMAR 47067301 SBIN0000DOP 1105 1105 Processed 30/05/2023 049832459 RAJKUMAR (000000)
21 BATIYAGARH MP-11-003-001-001/225-b
(BATIAGARH) 		1711003001NRG24250520230167229 25/05/2023 MALU 1711003001WL006727 MALU 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 MALU (000000)
22 BATIYAGARH MP-11-003-001-001/227
(BATIAGARH) 		1711003001NRG24250520230167230 25/05/2023 NABBO 1711003001WL006727 NABBO 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 NABBO (000000)
23 BATIYAGARH MP-11-003-001-001/4000
(BATIAGARH) 		1711003001NRG24250520230167231 25/05/2023 RAMAKANT 1711003001WL006727 RAMAKANT 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 RAMAKANT (000000)
24 BATIYAGARH MP-11-003-001-001/4001
(BATIAGARH) 		1711003001NRG24250520230167232 25/05/2023 ANUJ 1711003001WL006727 ANUJ 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 ANUJ (000000)
25 BATIYAGARH MP-11-003-001-001/4002
(BATIAGARH) 		1711003001NRG24250520230167233 25/05/2023 DURGESH 1711003001WL006727 DURGESH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 DURGESH (000000)
26 BATIYAGARH MP-11-003-001-001/4003
(BATIAGARH) 		1711003001NRG24250520230167234 25/05/2023 NEELESH 1711003001WL006727 NEELESH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 NEELESH (000000)
27 BATIYAGARH MP-11-003-001-001/4004
(BATIAGARH) 		1711003001NRG24250520230167235 25/05/2023 PUSHPENDRA 1711003001WL006727 PUSHPENDRA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 PUSHPENDRA (000000)
28 BATIYAGARH MP-11-003-001-001/4005
(BATIAGARH) 		1711003001NRG24250520230167236 25/05/2023 AYUSH 1711003001WL006727 AYUSH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 AYUSH (000000)
29 BATIYAGARH MP-11-003-001-001/4006
(BATIAGARH) 		1711003001NRG24250520230167237 25/05/2023 AYUSH 1711003001WL006727 AYUSH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 AYUSH (000000)
30 BATIYAGARH MP-11-003-001-001/4007
(BATIAGARH) 		1711003001NRG24250520230167238 25/05/2023 BASANT KUMAR 1711003001WL006727 BASANT KUMAR 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 BASANTKUMAR (000000)
31 BATIYAGARH MP-11-003-001-001/4008
(BATIAGARH) 		1711003001NRG24250520230167239 25/05/2023 RANDHEER 1711003001WL006727 RANDHEER 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 RANDHEER (000000)
32 BATIYAGARH MP-11-003-001-001/4009
(BATIAGARH) 		1711003001NRG24250520230167240 25/05/2023 SHRIKANT 1711003001WL006727 SHRIKANT 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 SHRIKANT (000000)
33 BATIYAGARH MP-11-003-001-001/4010
(BATIAGARH) 		1711003001NRG24250520230167241 25/05/2023 NARENDRA 1711003001WL006727 NARENDRA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 NARENDRA (000000)
34 BATIYAGARH MP-11-003-001-001/4011
(BATIAGARH) 		1711003001NRG24250520230167242 25/05/2023 SHYAM KUMAR 1711003001WL006727 SHYAM KUMAR 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 SHYAMKUMAR (000000)
35 BATIYAGARH MP-11-003-001-001/4012
(BATIAGARH) 		1711003001NRG24250520230167243 25/05/2023 MUKESH 1711003001WL006727 MUKESH 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 MUKESH (000000)
36 BATIYAGARH MP-11-003-001-001/4015
(BATIAGARH) 		1711003001NRG24250520230167244 25/05/2023 YASHVENDRA 1711003001WL006727 YASHVENDRA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 YASHVENDRA (000000)
37 BATIYAGARH MP-11-003-001-001/4016
(BATIAGARH) 		1711003001NRG24250520230167245 25/05/2023 ARMAN 1711003001WL006727 ARMAN 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 ARMAN (000000)
38 BATIYAGARH MP-11-003-001-001/4017
(BATIAGARH) 		1711003001NRG24250520230167246 25/05/2023 NISHA 1711003001WL006727 NISHA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 NISHA (000000)
39 BATIYAGARH MP-11-003-001-001/4018
(BATIAGARH) 		1711003001NRG24250520230167247 25/05/2023 DAYARAM 1711003001WL006727 DAYARAM 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 DAYARAM (000000)
40 BATIYAGARH MP-11-003-001-001/4019
(BATIAGARH) 		1711003001NRG24250520230167248 25/05/2023 DIKSHA 1711003001WL006727 DIKSHA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 DIKSHA (000000)
41 BATIYAGARH MP-11-003-001-001/4020
(BATIAGARH) 		1711003001NRG24250520230167249 25/05/2023 VIPIN 1711003001WL006727 VIPIN 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 VIPIN (000000)
42 BATIYAGARH MP-11-003-001-001/4021
(BATIAGARH) 		1711003001NRG24250520230167250 25/05/2023 RAMKRISHNA 1711003001WL006727 RAMKRISHNA 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 RAMKRISHNA (000000)
43 BATIYAGARH MP-11-003-001-001/4022
(BATIAGARH) 		1711003001NRG24250520230167251 25/05/2023 GULSHAN 1711003001WL006727 GULSHAN 47067301 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832459 GULSHAN (000000)
SubTotal 56797 56797
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250523FTO_57102 47067301 Batiagarh 56797

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