Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_021123FTO_342537
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-11-003-016-002/244-D
(GANJBARKHEDA) 		1711003016NRG24021120230710970 02/11/2023 Sahdev singh 1711003016WL036695 Sahdev singh 00415 SBIN0003774 1326 1326 Processed 02/01/2024 332859705 Sahdevsingh (000000)
2 BATIYAGARH MP-11-003-016-002/256-B
(GANJBARKHEDA) 		1711003016NRG24011120230707734 02/11/2023 gyan singh lodhi 1711003016WL036504 gyan singh lodhi 00415 SBIN0003774 1326 1326 Processed 02/01/2024 332859705 gyansinghlodhi (000000)
3 BATIYAGARH MP-11-003-016-002/552
(GANJBARKHEDA) 		1711003016NRG24011120230707721 02/11/2023 Durag 1711003016WL036503 Durag 00415 SBIN0003774 1326 1326 Processed 02/01/2024 332859705 Durag (000000)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-016-002/285-B
(GANJBARKHEDA) 		1711003016NRG24021120230710972 02/11/2023 Aashish 1711003016WL036695 Aashish 00415 SBIN0006254 1326 1326 Processed 02/01/2024 332859705 Aashish (000000)
5 BATIYAGARH MP-11-003-016-002/384
(GANJBARKHEDA) 		1711003016NRG24011120230707767 02/11/2023 RAMESH 1711003016WL036505 RAMESH 00415 SBIN0006254 1326 1326 Processed 02/01/2024 332859705 RAMESH (000000)
6 BATIYAGARH MP-11-003-016-002/552-A
(GANJBARKHEDA) 		1711003016NRG24011120230707722 02/11/2023 Ajay 1711003016WL036503 Ajay 00415 SBIN0006254 1326 1326 Processed 02/01/2024 332859705 Ajay (000000)
7 BATIYAGARH MP-11-003-016-002/552-B
(GANJBARKHEDA) 		1711003016NRG24021120230710974 02/11/2023 Ramdayal 1711003016WL036695 Ramdayal 00415 SBIN0006254 1326 1326 Processed 02/01/2024 332859705 Ramdayal (000000)
8 BATIYAGARH MP-11-003-016-002/553-A
(GANJBARKHEDA) 		1711003016NRG24021120230710975 02/11/2023 Sheelabai 1711003016WL036695 Sheelabai 00415 SBIN0006254 1326 1326 Processed 02/01/2024 332859705 Sheelabai (000000)
9 BATIYAGARH MP-11-003-016-002/554
(GANJBARKHEDA) 		1711003016NRG24011120230707723 02/11/2023 Ritesh 1711003016WL036503 Ritesh 00415 SBIN0006254 1326 1326 Processed 02/01/2024 332859705 Ritesh (000000)
SubTotal 7956 7956
10 BATIYAGARH MP-11-003-016-002/151-B
(GANJBARKHEDA) 		1711003016NRG24011120230707751 02/11/2023 Vishram 1711003016WL036505 Vishram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332859705 Vishram (000000)
11 BATIYAGARH MP-11-003-016-002/173
(GANJBARKHEDA) 		1711003016NRG24021120230710965 02/11/2023 Kiran devi 1711003016WL036695 Kiran devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332859705 Kirandevi (000000)
12 BATIYAGARH MP-11-003-016-002/553
(GANJBARKHEDA) 		1711003016NRG24011120230707772 02/11/2023 Tulsa 1711003016WL036505 Tulsa 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 3978 3978
13 BATIYAGARH MP-11-003-016-002/551-A
(GANJBARKHEDA) 		1711003016NRG24011120230707748 02/11/2023 Ramkumar 1711003016WL036504 Ramkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332859705 Ramkumar (000000)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-016-002/550
(GANJBARKHEDA) 		1711003016NRG24011120230707746 02/11/2023 Nanni ahirval 1711003016WL036504 Nanni ahirval 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332859705 Nanniahirval (000000)
15 BATIYAGARH MP-11-003-016-002/550-A
(GANJBARKHEDA) 		1711003016NRG24011120230707747 02/11/2023 Gajji 1711003016WL036504 Gajji 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332859705 Gajji (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_021123FTO_342537 State Bank of India SBIN0003774 BATIAGARH 3978
2 BATIYAGARH MP1711003_021123FTO_342537 State Bank of India SBIN0006254 FUTERA KALAN 7956
3 BATIYAGARH MP1711003_021123FTO_342537 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
4 BATIYAGARH MP1711003_021123FTO_342537 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BATIYAGARH MP1711003_021123FTO_342537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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