Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_031023FTO_300749
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-11-003-015-001/1007
(HARDUAJAMSA) 		1711003015NRG24280920230634536 03/10/2023 komal 1711003015WL032535 komal 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 komal (000000)
2 BATIYAGARH MP-11-003-015-001/1007
(HARDUAJAMSA) 		1711003015NRG24280920230634535 03/10/2023 Narendra Singh Lodhi 1711003015WL032535 Narendra Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 NarendraSinghLodhi (000000)
3 BATIYAGARH MP-11-003-015-001/1008
(HARDUAJAMSA) 		1711003015NRG24280920230634537 03/10/2023 Pradeep Patel 1711003015WL032535 Pradeep Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 PradeepPatel (000000)
4 BATIYAGARH MP-11-003-015-001/1008
(HARDUAJAMSA) 		1711003015NRG24280920230634538 03/10/2023 rohit 1711003015WL032535 rohit 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 rohit (000000)
5 BATIYAGARH MP-11-003-015-001/1009
(HARDUAJAMSA) 		1711003015NRG24280920230634540 03/10/2023 kamal 1711003015WL032535 kamal 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 kamal (000000)
6 BATIYAGARH MP-11-003-015-001/1009
(HARDUAJAMSA) 		1711003015NRG24280920230634539 03/10/2023 Nancy Awasthi 1711003015WL032535 Nancy Awasthi 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 NancyAwasthi (000000)
7 BATIYAGARH MP-11-003-015-001/1010
(HARDUAJAMSA) 		1711003015NRG24280920230634541 03/10/2023 Muhammad Aftab Ahmed 1711003015WL032535 Muhammad Aftab Ahmed 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 MuhammadAftabAhmed (000000)
8 BATIYAGARH MP-11-003-015-001/1010
(HARDUAJAMSA) 		1711003015NRG24280920230634542 03/10/2023 sohib 1711003015WL032535 sohib 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 sohib (000000)
9 BATIYAGARH MP-11-003-015-001/1011
(HARDUAJAMSA) 		1711003015NRG24280920230634543 03/10/2023 Bhoori Patel 1711003015WL032535 Bhoori Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 BhooriPatel (000000)
10 BATIYAGARH MP-11-003-015-001/1011
(HARDUAJAMSA) 		1711003015NRG24280920230634544 03/10/2023 sachin 1711003015WL032535 sachin 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 sachin (000000)
11 BATIYAGARH MP-11-003-015-001/1012
(HARDUAJAMSA) 		1711003015NRG24280920230634546 03/10/2023 nitin 1711003015WL032535 nitin 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 nitin (000000)
12 BATIYAGARH MP-11-003-015-001/1012
(HARDUAJAMSA) 		1711003015NRG24280920230634545 03/10/2023 Pravesh Yadav 1711003015WL032535 Pravesh Yadav 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 PraveshYadav (000000)
13 BATIYAGARH MP-11-003-015-001/1013
(HARDUAJAMSA) 		1711003015NRG24280920230634548 03/10/2023 puspendra 1711003015WL032535 puspendra 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 puspendra (000000)
14 BATIYAGARH MP-11-003-015-001/1013
(HARDUAJAMSA) 		1711003015NRG24280920230634547 03/10/2023 Sateesh Sen 1711003015WL032535 Sateesh Sen 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 SateeshSen (000000)
15 BATIYAGARH MP-11-003-015-001/1014
(HARDUAJAMSA) 		1711003015NRG24280920230634550 03/10/2023 chote 1711003015WL032535 chote 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 chote (000000)
16 BATIYAGARH MP-11-003-015-001/1014
(HARDUAJAMSA) 		1711003015NRG24280920230634549 03/10/2023 Jhalkan Patel 1711003015WL032535 Jhalkan Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 JhalkanPatel (000000)
17 BATIYAGARH MP-11-003-015-001/1015
(HARDUAJAMSA) 		1711003015NRG24280920230634552 03/10/2023 ramesh 1711003015WL032535 ramesh 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 ramesh (000000)
18 BATIYAGARH MP-11-003-015-001/1015
(HARDUAJAMSA) 		1711003015NRG24280920230634551 03/10/2023 Rukman Raikwar 1711003015WL032535 Rukman Raikwar 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 RukmanRaikwar (000000)
19 BATIYAGARH MP-11-003-015-001/1016
(HARDUAJAMSA) 		1711003015NRG24280920230634553 03/10/2023 Premrani Patel 1711003015WL032535 Premrani Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 PremraniPatel (000000)
20 BATIYAGARH MP-11-003-015-001/1016
(HARDUAJAMSA) 		1711003015NRG24280920230634554 03/10/2023 rabuda 1711003015WL032535 rabuda 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 rabuda (000000)
21 BATIYAGARH MP-11-003-015-001/1017
(HARDUAJAMSA) 		1711003015NRG24280920230634555 03/10/2023 Dhannjay Singh Lodhi 1711003015WL032535 Dhannjay Singh Lodhi 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 DhannjaySinghLodhi (000000)
22 BATIYAGARH MP-11-003-015-001/1017
(HARDUAJAMSA) 		1711003015NRG24280920230634556 03/10/2023 roshan 1711003015WL032535 roshan 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 roshan (000000)
23 BATIYAGARH MP-11-003-015-001/1018
(HARDUAJAMSA) 		1711003015NRG24280920230634557 03/10/2023 Ganesh Patel 1711003015WL032535 Ganesh Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 GaneshPatel (000000)
24 BATIYAGARH MP-11-003-015-001/1018
(HARDUAJAMSA) 		1711003015NRG24280920230634558 03/10/2023 javahar 1711003015WL032535 javahar 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 javahar (000000)
25 BATIYAGARH MP-11-003-015-001/1019
(HARDUAJAMSA) 		1711003015NRG24280920230634560 03/10/2023 devi 1711003015WL032535 devi 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 devi (000000)
26 BATIYAGARH MP-11-003-015-001/1019
(HARDUAJAMSA) 		1711003015NRG24280920230634559 03/10/2023 Isha Shrivastava 1711003015WL032535 Isha Shrivastava 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 IshaShrivastava (000000)
27 BATIYAGARH MP-11-003-015-001/1020
(HARDUAJAMSA) 		1711003015NRG24280920230634562 03/10/2023 kesav 1711003015WL032535 kesav 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 kesav (000000)
28 BATIYAGARH MP-11-003-015-001/1020
(HARDUAJAMSA) 		1711003015NRG24280920230634561 03/10/2023 Nishant Vishwakarma 1711003015WL032535 Nishant Vishwakarma 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 NishantVishwakarma (000000)
29 BATIYAGARH MP-11-003-015-001/1021
(HARDUAJAMSA) 		1711003015NRG24280920230634563 03/10/2023 Bhagwandas Patel 1711003015WL032535 Bhagwandas Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 BhagwandasPatel (000000)
30 BATIYAGARH MP-11-003-015-001/1021
(HARDUAJAMSA) 		1711003015NRG24280920230634564 03/10/2023 santos 1711003015WL032535 santos 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 santos (000000)
31 BATIYAGARH MP-11-003-015-001/1022
(HARDUAJAMSA) 		1711003015NRG24280920230634566 03/10/2023 basant 1711003015WL032535 basant 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 basant (000000)
32 BATIYAGARH MP-11-003-015-001/1022
(HARDUAJAMSA) 		1711003015NRG24280920230634565 03/10/2023 Sonam Patel 1711003015WL032535 Sonam Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 SonamPatel (000000)
33 BATIYAGARH MP-11-003-015-001/1023
(HARDUAJAMSA) 		1711003015NRG24280920230634568 03/10/2023 abeejit 1711003015WL032535 abeejit 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 abeejit (000000)
34 BATIYAGARH MP-11-003-015-001/1023
(HARDUAJAMSA) 		1711003015NRG24280920230634567 03/10/2023 Sujeet Bidolya 1711003015WL032535 Sujeet Bidolya 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 SujeetBidolya (000000)
35 BATIYAGARH MP-11-003-015-001/1024
(HARDUAJAMSA) 		1711003015NRG24280920230634570 03/10/2023 rahit 1711003015WL032535 rahit 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 rahit (000000)
36 BATIYAGARH MP-11-003-015-001/1024
(HARDUAJAMSA) 		1711003015NRG24280920230634569 03/10/2023 Suneeta Raikwar 1711003015WL032535 Suneeta Raikwar 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 SuneetaRaikwar (000000)
37 BATIYAGARH MP-11-003-015-001/1025
(HARDUAJAMSA) 		1711003015NRG24280920230634572 03/10/2023 cetan 1711003015WL032535 cetan 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 cetan (000000)
38 BATIYAGARH MP-11-003-015-001/1025
(HARDUAJAMSA) 		1711003015NRG24280920230634571 03/10/2023 Suresh Prasad Bidoulya 1711003015WL032535 Suresh Prasad Bidoulya 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 SureshPrasadBidoulya (000000)
39 BATIYAGARH MP-11-003-015-001/1026
(HARDUAJAMSA) 		1711003015NRG24280920230634574 03/10/2023 anil 1711003015WL032535 anil 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 anil (000000)
40 BATIYAGARH MP-11-003-015-001/1026
(HARDUAJAMSA) 		1711003015NRG24280920230634573 03/10/2023 Saroj Rani 1711003015WL032535 Saroj Rani 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 SarojRani (000000)
41 BATIYAGARH MP-11-003-015-001/1027
(HARDUAJAMSA) 		1711003015NRG24280920230634576 03/10/2023 anil 1711003015WL032535 anil 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 anil (000000)
42 BATIYAGARH MP-11-003-015-001/1027
(HARDUAJAMSA) 		1711003015NRG24280920230634575 03/10/2023 Anjali Patel 1711003015WL032535 Anjali Patel 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 292037918 AnjaliPatel (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_031023FTO_300749 47067301 Batiagarh 55692

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