Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130324APB_FTO_500140
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-11-003-002-001/35-D
(JANGUPURA) 		1711003002NRG24110320241098999 13/03/2024 Rachna 1711003002WL052989 Rachna 00089 CBIN0283522 1105 0
2 BATIYAGARH MP-11-003-002-001/41
(JANGUPURA) 		1711003002NRG24110320241099001 13/03/2024 Laxmi 1711003002WL052989 Laxmi 00089 CBIN0283522 1105 0
3 BATIYAGARH MP-11-003-002-001/5-A
(JANGUPURA) 		1711003002NRG24110320241099002 13/03/2024 KASANI BAI 1711003002WL052989 KASANI BAI 00089 CBIN0283522 1105 0
4 BATIYAGARH MP-11-003-002-001/51
(JANGUPURA) 		1711003002NRG24110320241099004 13/03/2024 geeta bai 1711003002WL052989 geeta bai 00089 CBIN0283522 1105 0
5 BATIYAGARH MP-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24110320241099005 13/03/2024 roshni 1711003002WL052989 roshni 00089 CBIN0283522 1105 0
6 BATIYAGARH MP-11-003-002-003/105
(JANGUPURA) 		1711003002NRG24110320241099014 13/03/2024 BHUTA BAI 1711003002WL052989 BHUTA BAI 00089 CBIN0283522 1105 0
7 BATIYAGARH MP-11-003-002-003/118
(JANGUPURA) 		1711003002NRG24110320241099015 13/03/2024 Laxmi Adivasi 1711003002WL052989 Laxmi Adivasi 00089 CBIN0283522 1105 0
8 BATIYAGARH MP-11-003-002-003/131
(JANGUPURA) 		1711003002NRG24110320241099018 13/03/2024 mahra singh 1711003002WL052989 mahra singh 00089 CBIN0283522 1105 0
9 BATIYAGARH MP-11-003-002-003/141
(JANGUPURA) 		1711003002NRG24110320241099019 13/03/2024 jagdish 1711003002WL052989 jagdish 00089 CBIN0283522 1105 0
10 BATIYAGARH MP-11-003-002-008/199
(JANGUPURA) 		1711003002NRG24110320241099044 13/03/2024 belarani rajagound 1711003002WL052989 belarani rajagound 00089 CBIN0283522 884 0
11 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24110320241099045 13/03/2024 chandrbhan singh 1711003002WL052989 chandrbhan singh 00089 CBIN0283522 884 0
SubTotal 11713 0
12 BATIYAGARH MP-11-003-002-001/78
(JANGUPURA) 		1711003002NRG24110320241099011 13/03/2024 Rakesh Singh 1711003002WL052989 Rakesh Singh 00415 SBIN0001332 1105 0
13 BATIYAGARH MP-11-003-002-001/79
(JANGUPURA) 		1711003002NRG24110320241099012 13/03/2024 Sukalibai 1711003002WL052989 Sukalibai 00415 SBIN0001332 1105 0
14 BATIYAGARH MP-11-003-002-001/80
(JANGUPURA) 		1711003002NRG24110320241099013 13/03/2024 dhanni bai 1711003002WL052989 dhanni bai 00415 SBIN0001332 1105 0
15 BATIYAGARH MP-11-003-002-003/214
(JANGUPURA) 		1711003002NRG24110320241099024 13/03/2024 laxmi 1711003002WL052989 laxmi 00415 SBIN0001332 1105 0
16 BATIYAGARH MP-11-003-002-003/229
(JANGUPURA) 		1711003002NRG24110320241099026 13/03/2024 Surajrani 1711003002WL052989 Surajrani 00415 SBIN0001332 1105 0
17 BATIYAGARH MP-11-003-002-005/96
(JANGUPURA) 		1711003002NRG24110320241099029 13/03/2024 sunil 1711003002WL052989 sunil 00415 SBIN0001332 1105 0
18 BATIYAGARH MP-11-003-002-006/112
(JANGUPURA) 		1711003002NRG24110320241099030 13/03/2024 pretam 1711003002WL052989 pretam 00415 SBIN0001332 1105 0
19 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24110320241099034 13/03/2024 moti 1711003002WL052989 moti 00415 SBIN0001332 1105 0
20 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24110320241099038 13/03/2024 Rupli bai 1711003002WL052989 Rupli bai 00415 SBIN0001332 884 0
21 BATIYAGARH MP-11-003-002-008/198
(JANGUPURA) 		1711003002NRG24110320241099043 13/03/2024 savitri 1711003002WL052989 savitri 00415 SBIN0001332 884 0
22 BATIYAGARH MP-11-003-002-008/92
(JANGUPURA) 		1711003002NRG24110320241099046 13/03/2024 shayam lal 1711003002WL052989 shayam lal 00415 SBIN0001332 1105 0
SubTotal 11713 0
23 BATIYAGARH MP-11-003-002-003/211
(JANGUPURA) 		1711003002NRG24110320241099023 13/03/2024 Bebi 1711003002WL052989 Bebi 00415 SBIN0002837 1105 0
24 BATIYAGARH MP-11-003-002-003/931
(JANGUPURA) 		1711003002NRG24110320241099027 13/03/2024 Rajendra 1711003002WL052989 Rajendra 00415 SBIN0002837 1105 0
SubTotal 2210 0
25 BATIYAGARH MP-11-003-002-006/115
(JANGUPURA) 		1711003002NRG24110320241099031 13/03/2024 lachchi 1711003002WL052989 lachchi 00415 SBIN0003774 1105 0
26 BATIYAGARH MP-11-003-002-006/145
(JANGUPURA) 		1711003002NRG24110320241099032 13/03/2024 jamna bai 1711003002WL052989 jamna bai 00415 SBIN0003774 1105 0
27 BATIYAGARH MP-11-003-002-006/146
(JANGUPURA) 		1711003002NRG24110320241099033 13/03/2024 mannu bai 1711003002WL052989 mannu bai 00415 SBIN0003774 1105 0
28 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24110320241099035 13/03/2024 shanta bai 1711003002WL052989 shanta bai 00415 SBIN0003774 1105 0
29 BATIYAGARH MP-11-003-002-007/101
(JANGUPURA) 		1711003002NRG24110320241099040 13/03/2024 shivji 1711003002WL052989 shivji 00415 SBIN0003774 884 0
SubTotal 5304 0
30 BATIYAGARH MP-11-003-002-003/20
(JANGUPURA) 		1711003002NRG24110320241099021 13/03/2024 SHYAM LAL 1711003002WL052989 SHYAM LAL 00415 SBIN0005502 1105 0
SubTotal 1105 0
31 BATIYAGARH MP-11-003-002-003/225
(JANGUPURA) 		1711003002NRG24110320241099025 13/03/2024 Mohni 1711003002WL052989 Mohni 00468 UBIN0559474 1105 0
SubTotal 1105 0
32 BATIYAGARH MP-11-003-002-003/211
(JANGUPURA) 		1711003002NRG24110320241099022 13/03/2024 pooja ahirwal 1711003002WL052989 pooja ahirwal 00602 SBIN0RRMBGB 1105 0
33 BATIYAGARH MP-11-003-002-003/935
(JANGUPURA) 		1711003002NRG24110320241099028 13/03/2024 Rahul 1711003002WL052989 Rahul 00602 SBIN0RRMBGB 1105 0
SubTotal 2210 0
34 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24110320241099003 13/03/2024 vimla 1711003002WL052989 vimla 00688 FINO0001001 1105 0
35 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24110320241099006 13/03/2024 parvati 1711003002WL052989 parvati 00688 FINO0001001 1105 0
36 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24110320241099007 13/03/2024 gulab bai 1711003002WL052989 gulab bai 00688 FINO0001001 1105 0
37 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24110320241099008 13/03/2024 chanda bai 1711003002WL052989 chanda bai 00688 FINO0001001 1105 0
38 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24110320241099009 13/03/2024 karan sing 1711003002WL052989 karan sing 00688 FINO0001001 1105 0
39 BATIYAGARH MP-11-003-002-003/120
(JANGUPURA) 		1711003002NRG24110320241099016 13/03/2024 BABU SINGH 1711003002WL052989 BABU SINGH 00688 FINO0001001 1105 0
40 BATIYAGARH MP-11-003-002-008/155
(JANGUPURA) 		1711003002NRG24110320241099042 13/03/2024 manisha 1711003002WL052989 manisha 00688 FINO0001001 884 0
SubTotal 7514 0
41 BATIYAGARH MP-11-003-002-001/40-A
(JANGUPURA) 		1711003002NRG24110320241099000 13/03/2024 Madhuri bai 1711003002WL052989 Madhuri bai 00691 IPOS0000001 1105 0
42 BATIYAGARH MP-11-003-002-001/73
(JANGUPURA) 		1711003002NRG24110320241099010 13/03/2024 munna 1711003002WL052989 munna 00691 IPOS0000001 1105 0
43 BATIYAGARH MP-11-003-002-003/170
(JANGUPURA) 		1711003002NRG24110320241099020 13/03/2024 Ayodhya rani 1711003002WL052989 Ayodhya rani 00691 IPOS0000001 1105 0
44 BATIYAGARH MP-11-003-002-007/99
(JANGUPURA) 		1711003002NRG24110320241099041 13/03/2024 champa 1711003002WL052989 champa 00691 IPOS0000001 884 0
SubTotal 4199 0
45 BATIYAGARH MP-11-003-002-006/83
(JANGUPURA) 		1711003002NRG24110320241099036 13/03/2024 RAJARAM 1711003002WL052989 RAJARAM 450001 1105 0
46 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24110320241099037 13/03/2024 KAILASH 1711003002WL052989 KAILASH 450001 884 0
SubTotal 1989 0
Total 49062 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130324APB_FTO_500140 47077502 1989
2 BATIYAGARH MP1711003_130324APB_FTO_500140 Central Bank Of India CBIN0283522 HATA 11713
3 BATIYAGARH MP1711003_130324APB_FTO_500140 State Bank of India SBIN0001332 HATTA 11713
4 BATIYAGARH MP1711003_130324APB_FTO_500140 State Bank of India SBIN0002837 BUXWAHA 2210
5 BATIYAGARH MP1711003_130324APB_FTO_500140 State Bank of India SBIN0003774 BATIAGARH 5304
6 BATIYAGARH MP1711003_130324APB_FTO_500140 State Bank of India SBIN0005502 HINOTAKALAN 1105
7 BATIYAGARH MP1711003_130324APB_FTO_500140 Union Bank of India UBIN0559474 HATTA 1105
8 BATIYAGARH MP1711003_130324APB_FTO_500140 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 1105
9 BATIYAGARH MP1711003_130324APB_FTO_500140 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1105
10 BATIYAGARH MP1711003_130324APB_FTO_500140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
11 BATIYAGARH MP1711003_130324APB_FTO_500140 India Post Payments Bank IPOS0000001 Damoh 4199

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