Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310822FTO_368365
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-11-003-008-002/321
(SHAHJADPURA) 		1711003008NRG23300820220519695 31/08/2022 KISHORI 1711003008WL050575 KISHORI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 KISHORI (000000)
2 BATIYAGARH MP-11-003-008-002/323
(SHAHJADPURA) 		1711003008NRG23300820220519696 31/08/2022 LEELA BAI 1711003008WL050575 LEELA BAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 LEELABAI (000000)
3 BATIYAGARH MP-11-003-008-002/324
(SHAHJADPURA) 		1711003008NRG23300820220519697 31/08/2022 ANJI BAI 1711003008WL050575 ANJI BAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 ANJIBAI (000000)
4 BATIYAGARH MP-11-003-008-002/350
(SHAHJADPURA) 		1711003008NRG23300820220519698 31/08/2022 GOKAL PATEL 1711003008WL050575 GOKAL PATEL 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 GOKALPATEL (000000)
5 BATIYAGARH MP-11-003-008-002/352
(SHAHJADPURA) 		1711003008NRG23300820220519699 31/08/2022 SADRI 1711003008WL050575 SADRI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SADRI (000000)
6 BATIYAGARH MP-11-003-008-002/360
(SHAHJADPURA) 		1711003008NRG23300820220519700 31/08/2022 SAJAN SINGH 1711003008WL050575 SAJAN SINGH 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SAJANSINGH (000000)
7 BATIYAGARH MP-11-003-008-002/364
(SHAHJADPURA) 		1711003008NRG23300820220519701 31/08/2022 ANITA BAI 1711003008WL050575 ANITA BAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 ANITABAI (000000)
8 BATIYAGARH MP-11-003-008-002/365
(SHAHJADPURA) 		1711003008NRG23300820220519702 31/08/2022 MAHENDRA 1711003008WL050575 MAHENDRA 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 MAHENDRA (000000)
9 BATIYAGARH MP-11-003-008-002/374
(SHAHJADPURA) 		1711003008NRG23300820220519703 31/08/2022 AVADHRANI 1711003008WL050575 AVADHRANI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 AVADHRANI (000000)
10 BATIYAGARH MP-11-003-008-002/383
(SHAHJADPURA) 		1711003008NRG23300820220519704 31/08/2022 SARASWATI 1711003008WL050575 SARASWATI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SARASWATI (000000)
11 BATIYAGARH MP-11-003-008-002/473
(SHAHJADPURA) 		1711003008NRG23300820220519705 31/08/2022 GEETA AHIRWAL 1711003008WL050575 GEETA AHIRWAL 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 GEETAAHIRWAL (000000)
12 BATIYAGARH MP-11-003-008-002/479
(SHAHJADPURA) 		1711003008NRG23300820220519706 31/08/2022 BHIMMA PATEL 1711003008WL050575 BHIMMA PATEL 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 BHIMMAPATEL (000000)
13 BATIYAGARH MP-11-003-008-002/482
(SHAHJADPURA) 		1711003008NRG23300820220519707 31/08/2022 VIJAY KUMAR SEN 1711003008WL050575 VIJAY KUMAR SEN 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 VIJAYKUMARSEN (000000)
14 BATIYAGARH MP-11-003-008-002/487
(SHAHJADPURA) 		1711003008NRG23300820220519708 31/08/2022 KHALAK 1711003008WL050575 KHALAK 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 KHALAK (000000)
15 BATIYAGARH MP-11-003-008-002/489
(SHAHJADPURA) 		1711003008NRG23300820220519709 31/08/2022 MOHAN KACHHI 1711003008WL050575 MOHAN KACHHI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 MOHANKACHHI (000000)
16 BATIYAGARH MP-11-003-008-002/490
(SHAHJADPURA) 		1711003008NRG23300820220519710 31/08/2022 SHANKAR AADIWASI 1711003008WL050575 SHANKAR AADIWASI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SHANKARAADIWASI (000000)
17 BATIYAGARH MP-11-003-008-002/507
(SHAHJADPURA) 		1711003008NRG23300820220519711 31/08/2022 DHARMENDRA SEN 1711003008WL050575 DHARMENDRA SEN 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 DHARMENDRASEN (000000)
18 BATIYAGARH MP-11-003-008-002/512
(SHAHJADPURA) 		1711003008NRG23300820220519712 31/08/2022 MANGAL SOUR 1711003008WL050575 MANGAL SOUR 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 MANGALSOUR (000000)
19 BATIYAGARH MP-11-003-008-002/527
(SHAHJADPURA) 		1711003008NRG23300820220519713 31/08/2022 SAVITA KACHHI 1711003008WL050575 SAVITA KACHHI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SAVITAKACHHI (000000)
20 BATIYAGARH MP-11-003-008-002/57
(SHAHJADPURA) 		1711003008NRG23300820220519714 31/08/2022 GULLI 1711003008WL050575 GULLI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 GULLI (000000)
21 BATIYAGARH MP-11-003-008-002/600
(SHAHJADPURA) 		1711003008NRG23300820220519715 31/08/2022 DEV SINGH 1711003008WL050575 DEV SINGH 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 DEVSINGH (000000)
22 BATIYAGARH MP-11-003-008-002/601
(SHAHJADPURA) 		1711003008NRG23300820220519716 31/08/2022 DASHODA PATEL 1711003008WL050575 DASHODA PATEL 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 DASHODAPATEL (000000)
23 BATIYAGARH MP-11-003-008-002/602
(SHAHJADPURA) 		1711003008NRG23300820220519717 31/08/2022 DEEP SINGH 1711003008WL050575 DEEP SINGH 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 DEEPSINGH (000000)
24 BATIYAGARH MP-11-003-008-002/603
(SHAHJADPURA) 		1711003008NRG23300820220519718 31/08/2022 ANITA BAI 1711003008WL050575 ANITA BAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 ANITABAI (000000)
25 BATIYAGARH MP-11-003-008-002/604
(SHAHJADPURA) 		1711003008NRG23300820220519719 31/08/2022 FOOLRANI 1711003008WL050575 FOOLRANI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 FOOLRANI (000000)
26 BATIYAGARH MP-11-003-008-002/605
(SHAHJADPURA) 		1711003008NRG23300820220519720 31/08/2022 JAHLI BAI 1711003008WL050575 JAHLI BAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 JAHLIBAI (000000)
27 BATIYAGARH MP-11-003-008-002/606
(SHAHJADPURA) 		1711003008NRG23300820220519721 31/08/2022 CHANDRARANI ADIVASI 1711003008WL050575 CHANDRARANI ADIVASI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 CHANDRARANIADIVASI (000000)
28 BATIYAGARH MP-11-003-008-002/607
(SHAHJADPURA) 		1711003008NRG23300820220519722 31/08/2022 JASELI BAI 1711003008WL050575 JASELI BAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 JASELIBAI (000000)
29 BATIYAGARH MP-11-003-008-002/609
(SHAHJADPURA) 		1711003008NRG23300820220519723 31/08/2022 DURBAI 1711003008WL050575 DURBAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 DURBAI (000000)
30 BATIYAGARH MP-11-003-008-002/610
(SHAHJADPURA) 		1711003008NRG23300820220519724 31/08/2022 SHOBHARAM 1711003008WL050575 SHOBHARAM 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SHOBHARAM (000000)
31 BATIYAGARH MP-11-003-008-002/611
(SHAHJADPURA) 		1711003008NRG23300820220519725 31/08/2022 HAR BAI PATEL 1711003008WL050575 HAR BAI PATEL 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 HARBAIPATEL (000000)
32 BATIYAGARH MP-11-003-008-002/670
(SHAHJADPURA) 		1711003008NRG23300820220519726 31/08/2022 BHAGIRATH 1711003008WL050575 BHAGIRATH 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 BHAGIRATH (000000)
33 BATIYAGARH MP-11-003-008-002/673
(SHAHJADPURA) 		1711003008NRG23300820220519727 31/08/2022 HALLE BHAI 1711003008WL050575 HALLE BHAI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 HALLEBHAI (000000)
34 BATIYAGARH MP-11-003-008-002/706
(SHAHJADPURA) 		1711003008NRG23300820220519728 31/08/2022 RAMNATH 1711003008WL050575 RAMNATH 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 RAMNATH (000000)
35 BATIYAGARH MP-11-003-008-002/710
(SHAHJADPURA) 		1711003008NRG23300820220519729 31/08/2022 HALLE RAJPAL 1711003008WL050575 HALLE RAJPAL 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 HALLERAJPAL (000000)
36 BATIYAGARH MP-11-003-008-003/704
(SHAHJADPURA) 		1711003008NRG23300820220519731 31/08/2022 SAVITA PRAJAPATI 1711003008WL050575 SAVITA PRAJAPATI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 SAVITAPRAJAPATI (000000)
37 BATIYAGARH MP-11-003-008-003/715
(SHAHJADPURA) 		1711003008NRG23300820220519732 31/08/2022 GUDDA KHAN 1711003008WL050575 GUDDA KHAN 47067301 SBIN0000DOP 408 408 Processed 03/10/2022 388601103 GUDDAKHAN (000000)
38 BATIYAGARH MP-11-003-008-003/722
(SHAHJADPURA) 		1711003008NRG23300820220519733 31/08/2022 ABDUL KHAN 1711003008WL050575 ABDUL KHAN 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 ABDULKHAN (000000)
39 BATIYAGARH MP-11-003-008-003/725
(SHAHJADPURA) 		1711003008NRG23300820220519734 31/08/2022 RANO BI 1711003008WL050575 RANO BI 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 RANOBI (000000)
40 BATIYAGARH MP-11-003-008-003/966
(SHAHJADPURA) 		1711003008NRG23300820220519735 31/08/2022 sundar joshi 1711003008WL050575 sundar joshi 47067301 SBIN0000DOP 1224 1224 Processed 03/10/2022 388601103 sundarjoshi (000000)
SubTotal 48144 48144
Total 48144 48144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310822FTO_368365 47067301 Batiagarh 48144

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