Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270623FTO_132761
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-11-003-023-003/250
(BARIKANODA) 		1711003023NRG24270620230349822 27/06/2023 DHANIRAM 1711003023WL013912 DHANIRAM 00089 CBIN0283522 221 221 Processed 05/07/2023 702561408 DHANIRAM (000000)
SubTotal 221 221
2 BATIYAGARH MP-11-003-023-001/661
(BARIKANODA) 		1711003023NRG24270620230349785 27/06/2023 sumat 1711003023WL013912 sumat 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 sumat (000000)
3 BATIYAGARH MP-11-003-023-001/706-A
(BARIKANODA) 		1711003023NRG24270620230349787 27/06/2023 kavita 1711003023WL013912 kavita 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 kavita (000000)
4 BATIYAGARH MP-11-003-023-001/734-A
(BARIKANODA) 		1711003023NRG24270620230349791 27/06/2023 PRITAM SEN 1711003023WL013912 PRITAM SEN 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 PRITAMSEN (000000)
5 BATIYAGARH MP-11-003-023-001/911
(BARIKANODA) 		1711003023NRG24270620230349793 27/06/2023 MUNNA PIDHA 1711003023WL013912 MUNNA PIDHA 00415 SBIN0001332 221 221 Processed 05/07/2023 702561408 MUNNAPIDHA (000000)
6 BATIYAGARH MP-11-003-023-002/385
(BARIKANODA) 		1711003023NRG24270620230349798 27/06/2023 MAJHALI BAHU ADIVASI 1711003023WL013912 MAJHALI BAHU ADIVASI 00415 SBIN0001332 221 221 Rejected 05/07/2023 702561408 No Such Account
7 BATIYAGARH MP-11-003-023-002/386
(BARIKANODA) 		1711003023NRG24270620230349799 27/06/2023 VINITA 1711003023WL013912 VINITA 00415 SBIN0001332 221 221 Processed 05/07/2023 702561408 VINITA (000000)
8 BATIYAGARH MP-11-003-023-002/397
(BARIKANODA) 		1711003023NRG24270620230349806 27/06/2023 RAMBO BAI 1711003023WL013912 RAMBO BAI 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 RAMBOBAI (000000)
9 BATIYAGARH MP-11-003-023-003/236
(BARIKANODA) 		1711003023NRG24270620230349810 27/06/2023 SHIL RANI RAJGOUND 1711003023WL013912 SHIL RANI RAJGOUND 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 SHILRANIRAJGOUND (000000)
10 BATIYAGARH MP-11-003-023-003/239
(BARIKANODA) 		1711003023NRG24270620230349812 27/06/2023 REKHA ADIWASI 1711003023WL013912 REKHA ADIWASI 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 REKHAADIWASI (000000)
11 BATIYAGARH MP-11-003-023-003/240
(BARIKANODA) 		1711003023NRG24270620230349813 27/06/2023 RANI BAHU RAJGAND 1711003023WL013912 RANI BAHU RAJGAND 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 RANIBAHURAJGAND (000000)
12 BATIYAGARH MP-11-003-023-003/249
(BARIKANODA) 		1711003023NRG24270620230349821 27/06/2023 SAVITA RANI 1711003023WL013912 SAVITA RANI 00415 SBIN0001332 221 221 Processed 05/07/2023 702561408 SAVITARANI (000000)
13 BATIYAGARH MP-11-003-023-003/251
(BARIKANODA) 		1711003023NRG24270620230349823 27/06/2023 MUKESHRANI 1711003023WL013912 MUKESHRANI 00415 SBIN0001332 221 221 Rejected 05/07/2023 702561408 No Such Account
14 BATIYAGARH MP-11-003-023-003/252
(BARIKANODA) 		1711003023NRG24270620230349824 27/06/2023 NANNEBHAI 1711003023WL013912 NANNEBHAI 00415 SBIN0001332 221 221 Processed 05/07/2023 702561408 NANNEBHAI (000000)
15 BATIYAGARH MP-11-003-023-003/254
(BARIKANODA) 		1711003023NRG24270620230349826 27/06/2023 HAREERAM RAJGOUND 1711003023WL013912 HAREERAM RAJGOUND 00415 SBIN0001332 442 442 Processed 05/07/2023 702561408 HAREERAMRAJGOUND (000000)
SubTotal 4862 4862
16 BATIYAGARH MP-11-003-023-001/734-B
(BARIKANODA) 		1711003023NRG24270620230349792 27/06/2023 KESHAR BAI SEN 1711003023WL013912 KESHAR BAI SEN 00415 SBIN0003774 442 442 Processed 05/07/2023 702561408 KESHARBAISEN (000000)
SubTotal 442 442
17 BATIYAGARH MP-11-003-023-001/717-A
(BARIKANODA) 		1711003023NRG24270620230349790 27/06/2023 SAPNA 1711003023WL013912 SAPNA 00468 UBIN0559474 442 442 Processed 05/07/2023 702561408 SAPNA (000000)
18 BATIYAGARH MP-11-003-023-002/384
(BARIKANODA) 		1711003023NRG24270620230349797 27/06/2023 PRAKASH RANI 1711003023WL013912 PRAKASH RANI 00468 UBIN0559474 221 221 Processed 05/07/2023 702561408 PRAKASHRANI (000000)
19 BATIYAGARH MP-11-003-023-003/241
(BARIKANODA) 		1711003023NRG24270620230349814 27/06/2023 ROOPLAL ADIWASI 1711003023WL013912 ROOPLAL ADIWASI 00468 UBIN0559474 442 442 Processed 05/07/2023 702561408 ROOPLALADIWASI (000000)
20 BATIYAGARH MP-11-003-023-003/245
(BARIKANODA) 		1711003023NRG24270620230349818 27/06/2023 NANNDU AADIWASI 1711003023WL013912 NANNDU AADIWASI 00468 UBIN0559474 221 221 Processed 05/07/2023 702561408 NANNDUAADIWASI (000000)
21 BATIYAGARH MP-11-003-023-003/248
(BARIKANODA) 		1711003023NRG24270620230349820 27/06/2023 SHANITI BAI 1711003023WL013912 SHANITI BAI 00468 UBIN0559474 221 221 Processed 05/07/2023 702561408 SHANITIBAI (000000)
22 BATIYAGARH MP-11-003-023-003/255
(BARIKANODA) 		1711003023NRG24270620230349827 27/06/2023 NANNU SINGH RAJGAUND 1711003023WL013912 NANNU SINGH RAJGAUND 00468 UBIN0559474 442 442 Processed 05/07/2023 702561408 NANNUSINGHRAJGAUND (000000)
23 BATIYAGARH MP-11-003-023-003/256
(BARIKANODA) 		1711003023NRG24270620230349828 27/06/2023 DEEPA RANI GOD 1711003023WL013912 DEEPA RANI GOD 00468 UBIN0559474 442 442 Processed 05/07/2023 702561408 DEEPARANIGOD (000000)
SubTotal 2431 2431
24 BATIYAGARH MP-11-003-023-003/246
(BARIKANODA) 		1711003023NRG24270620230349819 27/06/2023 URMILA ADIWASI 1711003023WL013912 URMILA ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702561408 URMILAADIWASI (000000)
SubTotal 221 221
25 BATIYAGARH MP-11-003-023-002/301
(BARIKANODA) 		1711003023NRG24270620230349794 27/06/2023 NABAD 1711003023WL013912 NABAD 00691 IPOS0000001 221 221 Processed 05/07/2023 702561408 NABAD (000000)
26 BATIYAGARH MP-11-003-023-002/303
(BARIKANODA) 		1711003023NRG24270620230349795 27/06/2023 SUKHRAM 1711003023WL013912 SUKHRAM 00691 IPOS0000001 221 221 Processed 05/07/2023 702561408 SUKHRAM (000000)
27 BATIYAGARH MP-11-003-023-002/304
(BARIKANODA) 		1711003023NRG24270620230349796 27/06/2023 GUDDU 1711003023WL013912 GUDDU 00691 IPOS0000001 221 221 Processed 05/07/2023 702561408 GUDDU (000000)
SubTotal 663 663
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270623FTO_132761 Central Bank Of India CBIN0283522 HATA 221
2 BATIYAGARH MP1711003_270623FTO_132761 State Bank of India SBIN0001332 HATTA 4862
3 BATIYAGARH MP1711003_270623FTO_132761 State Bank of India SBIN0003774 BATIAGARH 442
4 BATIYAGARH MP1711003_270623FTO_132761 Union Bank of India UBIN0559474 HATTA 2431
5 BATIYAGARH MP1711003_270623FTO_132761 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 221
6 BATIYAGARH MP1711003_270623FTO_132761 India Post Payments Bank IPOS0000001 Damoh 663

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