Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110324APB_FTO_497221
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-11-003-036-001/388
(AHRORA)
1711003036NRG24110320241099527 11/03/2024 Neelam Mishra 1711003036WL053021 Neelam Mishra 00703 AIRP0000001 1105 0
2 BATIYAGARH MP-11-003-036-001/389
(AHRORA)
1711003036NRG24110320241099528 11/03/2024 Sarasvati Athya 1711003036WL053021 Sarasvati Athya 00703 AIRP0000001 1105 0
3 BATIYAGARH MP-11-003-036-001/390
(AHRORA)
1711003036NRG24110320241099529 11/03/2024 Sita Shu 1711003036WL053021 Sita Shu 00703 AIRP0000001 1105 0
4 BATIYAGARH MP-11-003-036-001/391
(AHRORA)
1711003036NRG24110320241099530 11/03/2024 Lakshmirani Kachhi Patel 1711003036WL053021 Lakshmirani Kachhi Patel 00703 AIRP0000001 1105 0
5 BATIYAGARH MP-11-003-036-001/392
(AHRORA)
1711003036NRG24110320241099531 11/03/2024 Arti Adiwasi 1711003036WL053021 Arti Adiwasi 00703 AIRP0000001 1105 0
6 BATIYAGARH MP-11-003-036-001/396
(AHRORA)
1711003036NRG24110320241099532 11/03/2024 Pooja Basor 1711003036WL053021 Pooja Basor 00703 AIRP0000001 1105 0
7 BATIYAGARH MP-11-003-036-001/397
(AHRORA)
1711003036NRG24110320241099533 11/03/2024 Rashmi 1711003036WL053021 Rashmi 00703 AIRP0000001 1105 0
8 BATIYAGARH MP-11-003-036-001/399
(AHRORA)
1711003036NRG24110320241099534 11/03/2024 Mayarani Kachhi Patel 1711003036WL053021 Mayarani Kachhi Patel 00703 AIRP0000001 1105 0
9 BATIYAGARH MP-11-003-036-001/400
(AHRORA)
1711003036NRG24110320241099535 11/03/2024 Devka Bansal 1711003036WL053021 Devka Bansal 00703 AIRP0000001 1105 0
10 BATIYAGARH MP-11-003-036-001/401
(AHRORA)
1711003036NRG24110320241099536 11/03/2024 Heera Bai 1711003036WL053021 Heera Bai 00703 AIRP0000001 1105 0
11 BATIYAGARH MP-11-003-036-001/402
(AHRORA)
1711003036NRG24110320241099537 11/03/2024 Heera Bai Kachhi 1711003036WL053021 Heera Bai Kachhi 00703 AIRP0000001 1105 0
12 BATIYAGARH MP-11-003-036-001/403
(AHRORA)
1711003036NRG24110320241099538 11/03/2024 Sulochana 1711003036WL053021 Sulochana 00703 AIRP0000001 1105 0
13 BATIYAGARH MP-11-003-036-001/404
(AHRORA)
1711003036NRG24110320241099539 11/03/2024 Goura Bai Ahirwar 1711003036WL053021 Goura Bai Ahirwar 00703 AIRP0000001 1105 0
14 BATIYAGARH MP-11-003-036-001/407
(AHRORA)
1711003036NRG24110320241099540 11/03/2024 Gayatri Bai 1711003036WL053021 Gayatri Bai 00703 AIRP0000001 1105 0
15 BATIYAGARH MP-11-003-036-001/411
(AHRORA)
1711003036NRG24110320241099541 11/03/2024 Geeta Kurmi 1711003036WL053021 Geeta Kurmi 00703 AIRP0000001 1105 0
16 BATIYAGARH MP-11-003-036-001/412
(AHRORA)
1711003036NRG24110320241099542 11/03/2024 Kaushilya Rani Patel 1711003036WL053021 Kaushilya Rani Patel 00703 AIRP0000001 1105 0
17 BATIYAGARH MP-11-003-036-002/227
(AHRORA)
1711003036NRG24110320241099543 11/03/2024 Laxmi Patel 1711003036WL053021 Laxmi Patel 00703 AIRP0000001 1105 0
18 BATIYAGARH MP-11-003-036-002/396
(AHRORA)
1711003036NRG24110320241099544 11/03/2024 Khushabu Chauhan 1711003036WL053021 Khushabu Chauhan 00703 AIRP0000001 1105 0
19 BATIYAGARH MP-11-003-036-002/400
(AHRORA)
1711003036NRG24110320241099545 11/03/2024 Pushpa Rajak 1711003036WL053021 Pushpa Rajak 00703 AIRP0000001 1105 0
20 BATIYAGARH MP-11-003-036-002/401
(AHRORA)
1711003036NRG24110320241099546 11/03/2024 Rachna Kurmi 1711003036WL053021 Rachna Kurmi 00703 AIRP0000001 1105 0
21 BATIYAGARH MP-11-003-036-002/402
(AHRORA)
1711003036NRG24110320241099547 11/03/2024 Rajni Adiwasi 1711003036WL053021 Rajni Adiwasi 00703 AIRP0000001 1105 0
22 BATIYAGARH MP-11-003-036-002/403
(AHRORA)
1711003036NRG24110320241099548 11/03/2024 Saroj Adiwasi 1711003036WL053021 Saroj Adiwasi 00703 AIRP0000001 1105 0
23 BATIYAGARH MP-11-003-036-002/405
(AHRORA)
1711003036NRG24110320241099549 11/03/2024 Priyanka 1711003036WL053021 Priyanka 00703 AIRP0000001 1105 0
24 BATIYAGARH MP-11-003-036-002/406
(AHRORA)
1711003036NRG24110320241099550 11/03/2024 Pooja Kurmi 1711003036WL053021 Pooja Kurmi 00703 AIRP0000001 1105 0
25 BATIYAGARH MP-11-003-036-002/411
(AHRORA)
1711003036NRG24110320241099551 11/03/2024 Munni Aadivasi 1711003036WL053021 Munni Aadivasi 00703 AIRP0000001 1105 0
26 BATIYAGARH MP-11-003-036-002/412
(AHRORA)
1711003036NRG24110320241099552 11/03/2024 Laxmi Shukla 1711003036WL053021 Laxmi Shukla 00703 AIRP0000001 1105 1105 Rejected 23/04/2024 472780392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BATIYAGARH MP-11-003-036-002/413
(AHRORA)
1711003036NRG24110320241099553 11/03/2024 Sandhya Kurmi 1711003036WL053021 Sandhya Kurmi 00703 AIRP0000001 1105 0
28 BATIYAGARH MP-11-003-036-002/414
(AHRORA)
1711003036NRG24110320241099554 11/03/2024 Sharda 1711003036WL053021 Sharda 00703 AIRP0000001 1105 0
29 BATIYAGARH MP-11-003-036-002/415
(AHRORA)
1711003036NRG24110320241099555 11/03/2024 Kaushilya Rani 1711003036WL053021 Kaushilya Rani 00703 AIRP0000001 1105 0
30 BATIYAGARH MP-11-003-036-002/416
(AHRORA)
1711003036NRG24110320241099556 11/03/2024 Revti Patel 1711003036WL053021 Revti Patel 00703 AIRP0000001 1105 0
31 BATIYAGARH MP-11-003-036-002/417
(AHRORA)
1711003036NRG24110320241099557 11/03/2024 Seema 1711003036WL053021 Seema 00703 AIRP0000001 1105 0
32 BATIYAGARH MP-11-003-036-002/418
(AHRORA)
1711003036NRG24110320241099558 11/03/2024 Rohini Bai Patel 1711003036WL053021 Rohini Bai Patel 00703 AIRP0000001 1105 0
33 BATIYAGARH MP-11-003-036-002/419
(AHRORA)
1711003036NRG24110320241099559 11/03/2024 Suneeta Ahirwar 1711003036WL053021 Suneeta Ahirwar 00703 AIRP0000001 1105 0
34 BATIYAGARH MP-11-003-036-002/420
(AHRORA)
1711003036NRG24110320241099560 11/03/2024 Pooja Patel 1711003036WL053021 Pooja Patel 00703 AIRP0000001 1105 0
35 BATIYAGARH MP-11-003-036-002/421
(AHRORA)
1711003036NRG24110320241099561 11/03/2024 Arti Patel 1711003036WL053021 Arti Patel 00703 AIRP0000001 1105 0
36 BATIYAGARH MP-11-003-036-002/422
(AHRORA)
1711003036NRG24110320241099562 11/03/2024 Priyanka Bai Patel 1711003036WL053021 Priyanka Bai Patel 00703 AIRP0000001 1105 0
37 BATIYAGARH MP-11-003-036-002/424
(AHRORA)
1711003036NRG24110320241099563 11/03/2024 Chanda Adiwasi 1711003036WL053021 Chanda Adiwasi 00703 AIRP0000001 1105 0
38 BATIYAGARH MP-11-003-036-002/426
(AHRORA)
1711003036NRG24110320241099564 11/03/2024 Laxmi Patel 1711003036WL053021 Laxmi Patel 00703 AIRP0000001 1105 0
39 BATIYAGARH MP-11-003-036-002/428
(AHRORA)
1711003036NRG24110320241099565 11/03/2024 Malti Sour 1711003036WL053021 Malti Sour 00703 AIRP0000001 1105 0
40 BATIYAGARH MP-11-003-036-002/429
(AHRORA)
1711003036NRG24110320241099566 11/03/2024 Mohani Vishwakarma 1711003036WL053021 Mohani Vishwakarma 00703 AIRP0000001 1105 0
41 BATIYAGARH MP-11-003-036-002/430
(AHRORA)
1711003036NRG24110320241099567 11/03/2024 Laxmirani 1711003036WL053021 Laxmirani 00703 AIRP0000001 1105 0
42 BATIYAGARH MP-11-003-036-002/431
(AHRORA)
1711003036NRG24110320241099568 11/03/2024 Devi Patel 1711003036WL053021 Devi Patel 00703 AIRP0000001 1105 0
43 BATIYAGARH MP-11-003-036-002/432
(AHRORA)
1711003036NRG24110320241099569 11/03/2024 Satrupa Patel 1711003036WL053021 Satrupa Patel 00703 AIRP0000001 1105 0
44 BATIYAGARH MP-11-003-036-002/435
(AHRORA)
1711003036NRG24110320241099570 11/03/2024 Vineeta Rajgound 1711003036WL053021 Vineeta Rajgound 00703 AIRP0000001 1105 0
45 BATIYAGARH MP-11-003-036-002/439
(AHRORA)
1711003036NRG24110320241099698 11/03/2024 Babita Bai Ahirwar 1711003036WL053028 Babita Bai Ahirwar 00703 AIRP0000001 663 0
46 BATIYAGARH MP-11-003-036-002/440
(AHRORA)
1711003036NRG24110320241099699 11/03/2024 Pramila Devi 1711003036WL053028 Pramila Devi 00703 AIRP0000001 663 0
47 BATIYAGARH MP-11-003-036-004/205
(AHRORA)
1711003036NRG24110320241099700 11/03/2024 Laxmi Ahirwal 1711003036WL053028 Laxmi Ahirwal 00703 AIRP0000001 663 0
48 BATIYAGARH MP-11-003-036-004/206
(AHRORA)
1711003036NRG24110320241099701 11/03/2024 Ganga Patel 1711003036WL053028 Ganga Patel 00703 AIRP0000001 663 0
49 BATIYAGARH MP-11-003-036-004/207
(AHRORA)
1711003036NRG24110320241099608 11/03/2024 Aneeta Ahirwar 1711003036WL053023 Aneeta Ahirwar 00703 AIRP0000001 663 0
50 BATIYAGARH MP-11-003-036-004/208
(AHRORA)
1711003036NRG24110320241099609 11/03/2024 Geeta Sen 1711003036WL053023 Geeta Sen 00703 AIRP0000001 663 0
51 BATIYAGARH MP-11-003-036-004/210
(AHRORA)
1711003036NRG24110320241099610 11/03/2024 Roshni Ahirwal 1711003036WL053023 Roshni Ahirwal 00703 AIRP0000001 663 0
52 BATIYAGARH MP-11-003-036-004/211
(AHRORA)
1711003036NRG24110320241099611 11/03/2024 Nita Patel 1711003036WL053023 Nita Patel 00703 AIRP0000001 663 0
SubTotal 53924 1105
Total 53924 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110324APB_FTO_497221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53924

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