Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240098
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-11-003-015-001/955-B
(HARDUAJAMSA) 		1711003015NRG24280820230555826 29/08/2023 Akancha Dubey 1711003015WL026717 Akancha Dubey 00048 BKID0009460 1326 1326 Processed 02/09/2023 865915975 AkanchaDubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-001/954-C
(HARDUAJAMSA) 		1711003015NRG24280820230555823 29/08/2023 Deepa Pidaha 1711003015WL026717 Deepa Pidaha 00089 CBIN0283522 1326 1326 Processed 02/09/2023 865915975 DeepaPidaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-015-001/280-A
(HARDUAJAMSA) 		1711003015NRG24190820230534877 29/08/2023 Sahodra Bai 1711003015WL025238 Sahodra Bai 00415 SBIN0001332 1547 1547 Processed 02/09/2023 865915975 SahodraBai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-015-001/955
(HARDUAJAMSA) 		1711003015NRG24280820230555824 29/08/2023 Mukul Goswami 1711003015WL026717 Mukul Goswami 00415 SBIN0001332 1326 1326 Processed 02/09/2023 865915975 MukulGoswami UNION BANK OF INDIA(508500)
5 BATIYAGARH MP-11-003-015-004/45-D
(HARDUAJAMSA) 		1711003015NRG24280820230555834 29/08/2023 Somvati 1711003015WL026717 Somvati 00415 SBIN0001332 1326 1326 Processed 02/09/2023 865915975 Somvati STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 BATIYAGARH MP-11-003-015-004/23-A
(HARDUAJAMSA) 		1711003015NRG24280820230555832 29/08/2023 Neelu Bai 1711003015WL026717 Neelu Bai 00415 SBIN0002881 1326 1326 Processed 02/09/2023 865915975 NeeluBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-015-002/67-A
(HARDUAJAMSA) 		1711003015NRG24190820230534878 29/08/2023 HARIDAS BASOR 1711003015WL025238 HARIDAS BASOR 00415 SBIN0003774 1547 1547 Processed 02/09/2023 865915975 HARIDASBASOR STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-015-004/180-B
(HARDUAJAMSA) 		1711003015NRG24280820230555831 29/08/2023 Paltu Prajapati 1711003015WL026717 Paltu Prajapati 00415 SBIN0003774 1326 1326 Processed 02/09/2023 865915975 PaltuPrajapati STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-015-004/25-A
(HARDUAJAMSA) 		1711003015NRG24280820230555833 29/08/2023 Malti 1711003015WL026717 Malti 00415 SBIN0003774 1326 1326 Processed 02/09/2023 865915975 Malti STATE BANK OF INDIA(508548)
SubTotal 4199 4199
10 BATIYAGARH MP-11-003-039-001/344
(GUGRAKALAN) 		1711003039NRG24220820230540774 29/08/2023 GULAB 1711003039WL025648 GULAB 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865915975 GULAB ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-039-001/552-A
(GUGRAKALAN) 		1711003039NRG24260820230551805 29/08/2023 PRATAP 1711003039WL026362 PRATAP 00415 SBIN0009181 1989 1989 Processed 02/09/2023 865915975 PRATAP STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 BATIYAGARH MP-11-003-015-001/955-C
(HARDUAJAMSA) 		1711003015NRG24280820230555827 29/08/2023 Akash Dubey 1711003015WL026717 Akash Dubey 00462 UCBA0003093 1326 1326 Processed 02/09/2023 865915975 AkashDubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-015-004/176
(HARDUAJAMSA) 		1711003015NRG24280820230555830 29/08/2023 Prakash 1711003015WL026717 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915975 Prakash PUNJAB NATIONAL BANK(508568)
14 BATIYAGARH MP-11-003-015-004/47-C
(HARDUAJAMSA) 		1711003015NRG24280820230555835 29/08/2023 Rekha Luharaya 1711003015WL026717 Rekha Luharaya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915975 RekhaLuharaya BANK OF INDIA(508505)
15 BATIYAGARH MP-11-003-015-004/6-C
(HARDUAJAMSA) 		1711003015NRG24280820230555836 29/08/2023 Lattu Luharaya 1711003015WL026717 Lattu Luharaya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915975 LattuLuharaya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 BATIYAGARH MP-11-003-015-001/958
(HARDUAJAMSA) 		1711003015NRG24280820230555829 29/08/2023 Poona Bai 1711003015WL026717 Poona Bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915975 PoonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 BATIYAGARH MP-11-003-015-001/55-D
(HARDUAJAMSA) 		1711003015NRG24280820230555789 29/08/2023 Naman Luharya 1711003015WL026717 Naman Luharya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915975 NamanLuharya INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-015-004/98-C
(HARDUAJAMSA) 		1711003015NRG24280820230555838 29/08/2023 Ajay Kumar 1711003015WL026717 Ajay Kumar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915975 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24220820230540775 29/08/2023 PUSHPENDRA 1711003039WL025648 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915975 PUSHPENDRA STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-039-001/480
(GUGRAKALAN) 		1711003039NRG24220820230540777 29/08/2023 JAGDEESH 1711003039WL025649 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915975 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240098 Bank of India BKID0009460 DAMOH 1326
2 BATIYAGARH MP1711003_290823APB_FTO_240098 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_290823APB_FTO_240098 State Bank of India SBIN0001332 HATTA 4199
4 BATIYAGARH MP1711003_290823APB_FTO_240098 State Bank of India SBIN0002881 PATERA 1326
5 BATIYAGARH MP1711003_290823APB_FTO_240098 State Bank of India SBIN0003774 BATIAGARH 4199
6 BATIYAGARH MP1711003_290823APB_FTO_240098 State Bank of India SBIN0009181 KHANDERI 3315
7 BATIYAGARH MP1711003_290823APB_FTO_240098 UCO Bank UCBA0003093 DAMOH 1326
8 BATIYAGARH MP1711003_290823APB_FTO_240098 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3978
9 BATIYAGARH MP1711003_290823APB_FTO_240098 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BATIYAGARH MP1711003_290823APB_FTO_240098 India Post Payments Bank IPOS0000001 Damoh 5304

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