Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150523APB_FTO_42334
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-11-003-038-006/1488
(KHADERI) 		1711003038NRG24140520230112714 15/05/2023 BHARTI KURMI 1711003038WL004539 BHARTI KURMI 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775687021 BHARTIKURMI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-038-006/1489
(KHADERI) 		1711003038NRG24140520230112715 15/05/2023 BHARTI KURMI 1711003038WL004539 BHARTI KURMI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 BHARTIKURMI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-038-006/1490-C
(KHADERI) 		1711003038NRG24140520230112721 15/05/2023 Parvati 1711003038WL004541 Parvati 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 Parvati STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-038-006/1491-B
(KHADERI) 		1711003038NRG24140520230112722 15/05/2023 Bihari 1711003038WL004541 Bihari 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-038-006/1495-A
(KHADERI) 		1711003038NRG24140520230112723 15/05/2023 Shreeram 1711003038WL004541 Shreeram 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 Shreeram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 BATIYAGARH MP-11-003-038-006/1899-B
(KHADERI) 		1711003038NRG24140520230112732 15/05/2023 Rajesh Patel 1711003038WL004544 Rajesh Patel 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 RajeshPatel STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-038-006/2323-A
(KHADERI) 		1711003038NRG24140520230112733 15/05/2023 Malti Patel 1711003038WL004544 Malti Patel 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 MaltiPatel STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-038-006/2333-B
(KHADERI) 		1711003038NRG24140520230112727 15/05/2023 LAXMAN PRASAD KURMI 1711003038WL004543 LAXMAN PRASAD KURMI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 LAXMANPRASADKURMI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-038-006/2333-B
(KHADERI) 		1711003038NRG24140520230112728 15/05/2023 VIDYARANI KURMI 1711003038WL004543 VIDYARANI KURMI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 VIDYARANIKURMI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-038-006/2337-A
(KHADERI) 		1711003038NRG24150520230114202 15/05/2023 SUKHBAI AHIRWAL 1711003038WL004659 SUKHBAI AHIRWAL 00415 SBIN0009181 1105 1105 Processed 19/05/2023 775687021 SUKHBAIAHIRWAL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-038-006/3048-B
(KHADERI) 		1711003038NRG24150520230114203 15/05/2023 CHHABRANI 1711003038WL004659 CHHABRANI 00415 SBIN0009181 1105 1105 Processed 19/05/2023 775687021 CHHABRANI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-038-006/4285
(KHADERI) 		1711003038NRG24140520230112717 15/05/2023 DWARKA PRASAD PATEL 1711003038WL004540 DWARKA PRASAD PATEL 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 DWARKAPRASADPATEL STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-038-006/4286
(KHADERI) 		1711003038NRG24140520230112724 15/05/2023 HARINARAYAN KURMI PATEL 1711003038WL004542 HARINARAYAN KURMI PATEL 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 HARINARAYANKURMIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-038-006/4287
(KHADERI) 		1711003038NRG24140520230112718 15/05/2023 RAMPRAKASH ADIVASI 1711003038WL004540 RAMPRAKASH ADIVASI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 RAMPRAKASHADIVASI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-038-006/4291
(KHADERI) 		1711003038NRG24140520230112719 15/05/2023 ANIKET PATEL 1711003038WL004540 ANIKET PATEL 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 ANIKETPATEL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-038-006/4293
(KHADERI) 		1711003038NRG24140520230112725 15/05/2023 CHANDRARANI KURMI 1711003038WL004542 CHANDRARANI KURMI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 CHANDRARANIKURMI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-038-006/4294
(KHADERI) 		1711003038NRG24140520230112726 15/05/2023 DEVENDRA kURMI PATEL 1711003038WL004542 DEVENDRA kURMI PATEL 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687021 DEVENDRAkURMIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-038-006/5002-C
(KHADERI) 		1711003038NRG24150520230114204 15/05/2023 Sarda 1711003038WL004659 Sarda 00415 SBIN0009181 1020 1020 Processed 19/05/2023 775687021 Sarda STATE BANK OF INDIA(508548)
SubTotal 21794 21794
Total 23120 23120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150523APB_FTO_42334 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_150523APB_FTO_42334 State Bank of India SBIN0009181 KHANDERI 21794

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