Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_041223FTO_373390
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-11-003-032-004/864
(LUKAYAN) 		1711003032NRG24041220230792896 04/12/2023 devendra Patel 1711003032WL039791 devendra Patel 00048 BKID0009460 1547 1547 Processed 01/01/2024 320506335 devendraPatel (000000)
2 BATIYAGARH MP-11-003-032-004/864
(LUKAYAN) 		1711003032NRG24041220230792895 04/12/2023 Kamal Patel 1711003032WL039791 Kamal Patel 00048 BKID0009460 1547 1547 Processed 01/01/2024 320506335 KamalPatel (000000)
SubTotal 3094 3094
3 BATIYAGARH MP-11-003-032-004/860
(LUKAYAN) 		1711003032NRG24041220230792888 04/12/2023 Kharagram Patel 1711003032WL039787 Kharagram Patel 00354 PUNB0099000 1547 1547 Processed 01/01/2024 320506335 KharagramPatel (000000)
4 BATIYAGARH MP-11-003-032-004/860
(LUKAYAN) 		1711003032NRG24041220230792887 04/12/2023 Lakhan Patel 1711003032WL039787 Lakhan Patel 00354 PUNB0099000 1547 1547 Processed 01/01/2024 320506335 LakhanPatel (000000)
SubTotal 3094 3094
5 BATIYAGARH MP-11-003-032-004/849
(LUKAYAN) 		1711003032NRG24041220230792877 04/12/2023 Suresh Patel 1711003032WL039784 Suresh Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 SureshPatel (000000)
6 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24041220230792883 04/12/2023 Aarti patel 1711003032WL039785 Aarti patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 Aartipatel (000000)
7 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24041220230792882 04/12/2023 Janakrani patel 1711003032WL039785 Janakrani patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 Janakranipatel (000000)
8 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24041220230792884 04/12/2023 Mohan 1711003032WL039785 Mohan 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 Mohan (000000)
9 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24041220230792881 04/12/2023 rachna patel 1711003032WL039785 rachna patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 rachnapatel (000000)
10 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24041220230792879 04/12/2023 Rishi Patel 1711003032WL039785 Rishi Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 RishiPatel (000000)
11 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24041220230792880 04/12/2023 sunita rani Patel 1711003032WL039785 sunita rani Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 sunitaraniPatel (000000)
12 BATIYAGARH MP-11-003-032-004/857
(LUKAYAN) 		1711003032NRG24041220230792885 04/12/2023 Kamlesh Patel 1711003032WL039786 Kamlesh Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 KamleshPatel (000000)
13 BATIYAGARH MP-11-003-032-004/857
(LUKAYAN) 		1711003032NRG24041220230792886 04/12/2023 Shivraj Patel 1711003032WL039786 Shivraj Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 ShivrajPatel (000000)
14 BATIYAGARH MP-11-003-032-004/863
(LUKAYAN) 		1711003032NRG24041220230792907 04/12/2023 Govind Patel 1711003032WL039797 Govind Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 GovindPatel (000000)
15 BATIYAGARH MP-11-003-032-004/863
(LUKAYAN) 		1711003032NRG24041220230792908 04/12/2023 shringarrani 1711003032WL039797 shringarrani 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 shringarrani (000000)
16 BATIYAGARH MP-11-003-032-004/866
(LUKAYAN) 		1711003032NRG24041220230792905 04/12/2023 Kunjilal Patel 1711003032WL039796 Kunjilal Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 KunjilalPatel (000000)
17 BATIYAGARH MP-11-003-032-004/873
(LUKAYAN) 		1711003032NRG24041220230792904 04/12/2023 awadhnaresh patel 1711003032WL039795 awadhnaresh patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 awadhnareshpatel (000000)
18 BATIYAGARH MP-11-003-032-004/873
(LUKAYAN) 		1711003032NRG24041220230792903 04/12/2023 Shyambihari Patel 1711003032WL039795 Shyambihari Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 ShyambihariPatel (000000)
19 BATIYAGARH MP-11-003-032-004/875
(LUKAYAN) 		1711003032NRG24041220230792901 04/12/2023 Navalkishor Patel 1711003032WL039794 Navalkishor Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 320506335 NavalkishorPatel (000000)
SubTotal 23205 23205
20 BATIYAGARH MP-11-003-032-004/743
(LUKAYAN) 		1711003032NRG24041220230792893 04/12/2023 Kapil Patel 1711003032WL039790 Kapil Patel 00415 SBIN0005514 1547 1547 Processed 01/01/2024 320506335 KapilPatel (000000)
21 BATIYAGARH MP-11-003-032-004/743
(LUKAYAN) 		1711003032NRG24041220230792894 04/12/2023 Meena Bai Kurmi 1711003032WL039790 Meena Bai Kurmi 00415 SBIN0005514 1547 1547 Processed 01/01/2024 320506335 MeenaBaiKurmi (000000)
SubTotal 3094 3094
22 BATIYAGARH MP-11-003-032-004/862
(LUKAYAN) 		1711003032NRG24041220230792890 04/12/2023 Dropti Patel 1711003032WL039788 Dropti Patel 00415 SBIN0006254 1547 1547 Processed 01/01/2024 320506335 DroptiPatel (000000)
23 BATIYAGARH MP-11-003-032-004/862
(LUKAYAN) 		1711003032NRG24041220230792889 04/12/2023 Prakash Patel 1711003032WL039788 Prakash Patel 00415 SBIN0006254 1547 1547 Processed 01/01/2024 320506335 PrakashPatel (000000)
SubTotal 3094 3094
24 BATIYAGARH MP-11-003-032-004/868
(LUKAYAN) 		1711003032NRG24041220230792899 04/12/2023 Bhagvat Prasad Patel 1711003032WL039793 Bhagvat Prasad Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320506335 BhagvatPrasadPatel (000000)
25 BATIYAGARH MP-11-003-032-004/868
(LUKAYAN) 		1711003032NRG24041220230792900 04/12/2023 Gayatri rani Patel 1711003032WL039793 Gayatri rani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320506335 GayatriraniPatel (000000)
SubTotal 3094 3094
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_041223FTO_373390 Bank of India BKID0009460 DAMOH 3094
2 BATIYAGARH MP1711003_041223FTO_373390 Punjab National Bank PUNB0099000 DAMOH 3094
3 BATIYAGARH MP1711003_041223FTO_373390 State Bank of India SBIN0003774 BATIAGARH 23205
4 BATIYAGARH MP1711003_041223FTO_373390 State Bank of India SBIN0005514 NARSINGHGARH 3094
5 BATIYAGARH MP1711003_041223FTO_373390 State Bank of India SBIN0006254 FUTERA KALAN 3094
6 BATIYAGARH MP1711003_041223FTO_373390 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3094

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