Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280723FTO_191818
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-11-003-051-002/216-A
(RONSARA) 		1711003051NRG24270720230465205 28/07/2023 NEHA 1711003051WL019642 NEHA 00089 CBIN0283522 2210 2210 Processed 02/08/2023 299714928 NEHA (000000)
2 BATIYAGARH MP-11-003-051-002/69-D
(RONSARA) 		1711003051NRG24270720230465210 28/07/2023 RITIKA 1711003051WL019642 RITIKA 00089 CBIN0283522 2210 2210 Processed 02/08/2023 299714928 RITIKA (000000)
SubTotal 4420 4420
3 BATIYAGARH MP-11-003-059-001/55-C
(LIDHORA HARRAT) 		1711003059NRG24270720230463020 28/07/2023 NEELESH 1711003059WL019513 NEELESH 00415 SBIN0001332 1326 1326 Processed 02/08/2023 299714928 NEELESH (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-059-001/65-A
(LIDHORA HARRAT) 		1711003059NRG24270720230463017 28/07/2023 rachna 1711003059WL019512 rachna 00415 SBIN0003716 252 252 Processed 02/08/2023 299714928 rachna (000000)
SubTotal 252 252
5 BATIYAGARH MP-11-003-020-002/203-A
(GHUGHAS) 		1711003020NRG24280720230466774 28/07/2023 Tulsi patel 1711003020WL019780 Tulsi patel 00415 SBIN0003774 1547 1547 Processed 02/08/2023 299714928 Tulsipatel (000000)
6 BATIYAGARH MP-11-003-037-001/97-A
(BAMHORIBHAT) 		1711003037NRG24270720230463829 28/07/2023 DEVENDRA AHIRWAL 1711003037WL019548 DEVENDRA AHIRWAL 00415 SBIN0003774 1326 1326 Processed 02/08/2023 299714928 DEVENDRAAHIRWAL (000000)
7 BATIYAGARH MP-11-003-043-001/967
(KAITHORA) 		1711003043NRG24280720230465374 28/07/2023 Pragati Lodhi 1711003043WL019667 Pragati Lodhi 00415 SBIN0003774 3315 3315 Processed 02/08/2023 299714928 PragatiLodhi (000000)
8 BATIYAGARH MP-11-003-057-001/192
(BASIYA) 		1711003057NRG24270720230464663 28/07/2023 PAVAN SINGH LODHI 1711003057WL019598 PAVAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 02/08/2023 299714928 PAVANSINGHLODHI (000000)
SubTotal 7514 7514
9 BATIYAGARH MP-11-003-009-001/638
(BHILONI) 		1711003009NRG24280720230466771 28/07/2023 SIYARANI 1711003009WL019778 SIYARANI 00415 SBIN0006254 1768 1768 Processed 02/08/2023 299714928 SIYARANI (000000)
SubTotal 1768 1768
10 BATIYAGARH MP-11-003-043-001/988
(KAITHORA) 		1711003043NRG24280720230465364 28/07/2023 sudama Rajak 1711003043WL019663 sudama Rajak 00415 SBIN0009181 3315 3315 Processed 02/08/2023 299714928 sudamaRajak (000000)
SubTotal 3315 3315
11 BATIYAGARH MP-11-003-027-001/2002
(MENWAR) 		1711003027NRG24280720230466973 28/07/2023 SANJO 1711003027WL019792 SANJO 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 299714928 SANJO (000000)
SubTotal 3536 3536
12 BATIYAGARH MP-11-003-041-002/437
(NIBORAKALAN) 		1711003041NRG24270720230465146 28/07/2023 prakash 1711003041WL019634 prakash 00688 FINO0001446 3315 3315 Processed 02/08/2023 299714928 prakash (000000)
SubTotal 3315 3315
Total 25446 25446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280723FTO_191818 Central Bank Of India CBIN0283522 HATA 4420
2 BATIYAGARH MP1711003_280723FTO_191818 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_280723FTO_191818 State Bank of India SBIN0003716 DAMOH CITY 252
4 BATIYAGARH MP1711003_280723FTO_191818 State Bank of India SBIN0003774 BATIAGARH 7514
5 BATIYAGARH MP1711003_280723FTO_191818 State Bank of India SBIN0006254 FUTERA KALAN 1768
6 BATIYAGARH MP1711003_280723FTO_191818 State Bank of India SBIN0009181 KHANDERI 3315
7 BATIYAGARH MP1711003_280723FTO_191818 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3536
8 BATIYAGARH MP1711003_280723FTO_191818 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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