Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623FTO_77582
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-11-003-007-001/261
(NEEMI) 		1711003007NRG24070620230231356 07/06/2023 Kamtu 1711003007WL009531 Kamtu 00415 SBIN0001332 3315 3315 Processed 12/06/2023 297822830 Kamtu (000000)
2 BATIYAGARH MP-11-003-007-001/261
(NEEMI) 		1711003007NRG24070620230231357 07/06/2023 Menda bai 1711003007WL009531 Menda bai 00415 SBIN0001332 3315 3315 Processed 12/06/2023 297822830 Mendabai (000000)
3 BATIYAGARH MP-11-003-007-001/621
(NEEMI) 		1711003007NRG24070620230231360 07/06/2023 Munni 1711003007WL009531 Munni 00415 SBIN0001332 3315 3315 Processed 12/06/2023 297822830 Munni (000000)
4 BATIYAGARH MP-11-003-007-001/621
(NEEMI) 		1711003007NRG24070620230231361 07/06/2023 Munni bai gound 1711003007WL009531 Munni bai gound 00415 SBIN0001332 3315 3315 Processed 12/06/2023 297822830 Munnibaigound (000000)
5 BATIYAGARH MP-11-003-009-001/19-A
(BHILONI) 		1711003009NRG24070620230229576 07/06/2023 Archna Rajpal 1711003009WL009433 Archna Rajpal 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 ArchnaRajpal (000000)
6 BATIYAGARH MP-11-003-009-001/19-A
(BHILONI) 		1711003009NRG24070620230229575 07/06/2023 Vijay Rajpal 1711003009WL009433 Vijay Rajpal 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 VijayRajpal (000000)
7 BATIYAGARH MP-11-003-009-001/228-B
(BHILONI) 		1711003009NRG24070620230229579 07/06/2023 ranu 1711003009WL009433 ranu 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 ranu (000000)
8 BATIYAGARH MP-11-003-009-001/237-A
(BHILONI) 		1711003009NRG24070620230229584 07/06/2023 nisha yadav 1711003009WL009433 nisha yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 nishayadav (000000)
9 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24060620230225998 07/06/2023 Shubham Yadav 1711003009WL009290 Shubham Yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 ShubhamYadav (000000)
10 BATIYAGARH MP-11-003-009-001/471-B
(BHILONI) 		1711003009NRG24070620230229603 07/06/2023 Pushpendra 1711003009WL009433 Pushpendra 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 Pushpendra (000000)
11 BATIYAGARH MP-11-003-009-001/593
(BHILONI) 		1711003009NRG24070620230229618 07/06/2023 BADI BINNA 1711003009WL009433 BADI BINNA 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 BADIBINNA (000000)
12 BATIYAGARH MP-11-003-009-001/67-A
(BHILONI) 		1711003009NRG24070620230229622 07/06/2023 moti lal 1711003009WL009433 moti lal 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 motilal (000000)
13 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24060620230226005 07/06/2023 makhan yadav 1711003009WL009290 makhan yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 makhanyadav (000000)
14 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24060620230226006 07/06/2023 Satyam Yadav 1711003009WL009290 Satyam Yadav 00415 SBIN0001332 1326 1326 Processed 12/06/2023 297822830 SatyamYadav (000000)
SubTotal 26520 26520
15 BATIYAGARH MP-11-003-007-001/261-A
(NEEMI) 		1711003007NRG24070620230231358 07/06/2023 Dharmendra ahirwar 1711003007WL009531 Dharmendra ahirwar 00468 UBIN0559474 3315 3315 Processed 12/06/2023 297822830 Dharmendraahirwar (000000)
16 BATIYAGARH MP-11-003-007-001/261-A
(NEEMI) 		1711003007NRG24070620230231359 07/06/2023 Hemlata 1711003007WL009531 Hemlata 00468 UBIN0559474 3315 3315 Processed 12/06/2023 297822830 Hemlata (000000)
SubTotal 6630 6630
17 BATIYAGARH MP-11-003-009-001/462
(BHILONI) 		1711003009NRG24070620230229600 07/06/2023 Koushlya 1711003009WL009433 Koushlya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297822830 Koushlya (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623FTO_77582 State Bank of India SBIN0001332 HATTA 26520
2 BATIYAGARH MP1711003_070623FTO_77582 Union Bank of India UBIN0559474 HATTA 6630
3 BATIYAGARH MP1711003_070623FTO_77582 India Post Payments Bank IPOS0000001 Damoh 1326

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