Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923APB_FTO_259488
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-11-003-035-004/161-B
(SAKATPUR) 		1711003035NRG24080920230588321 10/09/2023 kalpana 1711003035WL029256 kalpana 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178494538 kalpana BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-035-004/161-B
(SAKATPUR) 		1711003035NRG24040920230578187 10/09/2023 kalpana 1711003035WL028367 kalpana 00415 SBIN0000355 1326 1326 Processed 13/09/2023 178494538 kalpana BANK OF BARODA(606985)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-024-001/157-C
(SADPUR) 		1711003024NRG24100920230593925 10/09/2023 kamma 1711003024WL029697 kamma 00415 SBIN0001332 2652 2652 Processed 13/09/2023 178494538 kamma STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-024-001/157-C
(SADPUR) 		1711003024NRG24100920230593924 10/09/2023 kamma 1711003024WL029697 kamma 00415 SBIN0001332 2652 2652 Processed 13/09/2023 178494538 kamma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-024-001/416-D
(SADPUR) 		1711003024NRG24100920230593930 10/09/2023 Rahul Khateek 1711003024WL029698 Rahul Khateek 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494538 RahulKhateek STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-024-001/420-C
(SADPUR) 		1711003024NRG24100920230593931 10/09/2023 Kalavati Khateek 1711003024WL029698 Kalavati Khateek 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494538 KalavatiKhateek STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-046-001/199-A
(SEDARA) 		1711003046NRG24090920230590937 10/09/2023 JALDHARA 1711003046WL029412 JALDHARA 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494538 JALDHARA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-046-001/258-A
(SEDARA) 		1711003046NRG24090920230590938 10/09/2023 JITENDRA 1711003046WL029412 JITENDRA 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494538 JITENDRA STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-046-001/258-B
(SEDARA) 		1711003046NRG24090920230590939 10/09/2023 DHARMENDRA ATHYA 1711003046WL029412 DHARMENDRA ATHYA 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494538 DHARMENDRAATHYA FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-046-001/316
(SEDARA) 		1711003046NRG24090920230590940 10/09/2023 Priyanka Mishra 1711003046WL029412 Priyanka Mishra 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494538 PriyankaMishra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 BATIYAGARH MP-11-003-035-004/99
(SAKATPUR) 		1711003035NRG24080920230588323 10/09/2023 Shankar 1711003035WL029256 Shankar 00415 SBIN0005514 884 884 Processed 13/09/2023 178494538 Shankar STATE BANK OF INDIA(508548)
SubTotal 884 884
12 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24040920230578186 10/09/2023 PRITAM SINGH 1711003035WL028367 PRITAM SINGH 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178494538 PRITAMSINGH STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24080920230588320 10/09/2023 PRITAM SINGH 1711003035WL029256 PRITAM SINGH 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178494538 PRITAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BATIYAGARH MP-11-003-024-001/416-A
(SADPUR) 		1711003024NRG24100920230593929 10/09/2023 Rachna Bai 1711003024WL029697 Rachna Bai 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178494538 RachnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100923APB_FTO_259488 State Bank of India SBIN0000355 DAMOH 2652
2 BATIYAGARH MP1711003_100923APB_FTO_259488 State Bank of India SBIN0001332 HATTA 5304
3 BATIYAGARH MP1711003_100923APB_FTO_259488 State Bank of India SBIN0003774 BATIAGARH 7956
4 BATIYAGARH MP1711003_100923APB_FTO_259488 State Bank of India SBIN0005514 NARSINGHGARH 884
5 BATIYAGARH MP1711003_100923APB_FTO_259488 State Bank of India SBIN0006254 FUTERA KALAN 2652
6 BATIYAGARH MP1711003_100923APB_FTO_259488 India Post Payments Bank IPOS0000001 Damoh 2652

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