Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823APB_FTO_215446
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-11-003-001-001/1033-C
(BATIAGARH) 		1711003001NRG24110820230509681 11/08/2023 patti Bai Bansal 1711003001WL023085 patti Bai Bansal 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 pattiBaiBansal STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-001-001/1112-C
(BATIAGARH) 		1711003001NRG24110820230509426 11/08/2023 mukesh 1711003001WL023041 mukesh 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-001-001/199
(BATIAGARH) 		1711003001NRG24110820230509157 11/08/2023 fulrani 1711003001WL023013 fulrani 00415 SBIN0003774 2210 2210 Processed 18/08/2023 589717825 fulrani STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-001-001/259-D
(BATIAGARH) 		1711003001NRG24110820230509173 11/08/2023 phol bai 1711003001WL023022 phol bai 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 pholbai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-001-001/3874
(BATIAGARH) 		1711003001NRG24110820230509442 11/08/2023 Janak Rani Kachhi 1711003001WL023054 Janak Rani Kachhi 00415 SBIN0003774 1105 1105 Processed 18/08/2023 589717825 JanakRaniKachhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-001-001/500-C
(BATIAGARH) 		1711003001NRG24110820230509436 11/08/2023 None Lal Patel 1711003001WL023049 None Lal Patel 00415 SBIN0003774 884 884 Processed 18/08/2023 589717825 NoneLalPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 BATIYAGARH MP-11-003-001-001/5051
(BATIAGARH) 		1711003001NRG24110820230509559 11/08/2023 MANIHARLAL 1711003001WL023071 MANIHARLAL 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 MANIHARLAL STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/5060
(BATIAGARH) 		1711003001NRG24110820230509169 11/08/2023 POOJA 1711003001WL023018 POOJA 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 POOJA STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/5066
(BATIAGARH) 		1711003001NRG24110820230509427 11/08/2023 SHAHSI 1711003001WL023042 SHAHSI 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 SHAHSI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/5076
(BATIAGARH) 		1711003001NRG24110820230509172 11/08/2023 BHAGIRATH 1711003001WL023021 BHAGIRATH 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 BHAGIRATH STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-001-001/5081
(BATIAGARH) 		1711003001NRG24110820230509207 11/08/2023 Pooja 1711003001WL023032 Pooja 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 Pooja STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/5082
(BATIAGARH) 		1711003001NRG24110820230509202 11/08/2023 MIRA BAI 1711003001WL023027 MIRA BAI 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 MIRABAI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/5084
(BATIAGARH) 		1711003001NRG24110820230509205 11/08/2023 REKHA 1711003001WL023030 REKHA 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 REKHA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/5086
(BATIAGARH) 		1711003001NRG24110820230509204 11/08/2023 NONE SOUR 1711003001WL023029 NONE SOUR 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 NONESOUR STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/5088
(BATIAGARH) 		1711003001NRG24110820230509168 11/08/2023 ANAR BAI 1711003001WL023017 ANAR BAI 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 ANARBAI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/5090
(BATIAGARH) 		1711003001NRG24110820230509441 11/08/2023 DEVI SINGH 1711003001WL023053 DEVI SINGH 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 DEVISINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-001-001/5096-A
(BATIAGARH) 		1711003001NRG24110820230509433 11/08/2023 Brajendr Raikwar 1711003001WL023046 Brajendr Raikwar 00415 SBIN0003774 884 884 Processed 18/08/2023 589717825 BrajendrRaikwar STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/5098
(BATIAGARH) 		1711003001NRG24110820230509430 11/08/2023 INDURSINGH LODHI 1711003001WL023044 INDURSINGH LODHI 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 INDURSINGHLODHI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/5103
(BATIAGARH) 		1711003001NRG24110820230509675 11/08/2023 Rajpyari 1711003001WL023082 Rajpyari 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 Rajpyari STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-001-001/5105
(BATIAGARH) 		1711003001NRG24110820230509570 11/08/2023 anita ahiwal 1711003001WL023077 anita ahiwal 00415 SBIN0003774 2210 2210 Processed 18/08/2023 589717825 anitaahiwal STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-001-001/5105
(BATIAGARH) 		1711003001NRG24110820230509569 11/08/2023 premlal lal ahiwal 1711003001WL023077 premlal lal ahiwal 00415 SBIN0003774 2210 2210 Processed 18/08/2023 589717825 premlallalahiwal STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/5106
(BATIAGARH) 		1711003001NRG24110820230509674 11/08/2023 kharagram ahirwal 1711003001WL023081 kharagram ahirwal 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 kharagramahirwal STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/5113
(BATIAGARH) 		1711003001NRG24110820230509557 11/08/2023 bhagirath singh lodhi 1711003001WL023069 bhagirath singh lodhi 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 bhagirathsinghlodhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/5125
(BATIAGARH) 		1711003001NRG24110820230509682 11/08/2023 vishna prasad kachhi 1711003001WL023086 vishna prasad kachhi 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 vishnaprasadkachhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/5129
(BATIAGARH) 		1711003001NRG24110820230509434 11/08/2023 JYOTI TIWARI 1711003001WL023047 JYOTI TIWARI 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 JYOTITIWARI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/5132
(BATIAGARH) 		1711003001NRG24110820230509568 11/08/2023 champarani patel 1711003001WL023076 champarani patel 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 champaranipatel STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/5133
(BATIAGARH) 		1711003001NRG24110820230509684 11/08/2023 rajendra chakrawarti 1711003001WL023088 rajendra chakrawarti 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 rajendrachakrawarti STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-001-001/5134
(BATIAGARH) 		1711003001NRG24110820230509520 11/08/2023 laxmi bai lodhi 1711003001WL023057 laxmi bai lodhi 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 laxmibailodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-001-001/5135
(BATIAGARH) 		1711003001NRG24110820230509683 11/08/2023 Rajkumari rajapal 1711003001WL023087 Rajkumari rajapal 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 Rajkumarirajapal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-001-001/671-B
(BATIAGARH) 		1711003001NRG24110820230509558 11/08/2023 Mulu Kachhi 1711003001WL023070 Mulu Kachhi 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 MuluKachhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-001-001/730-B
(BATIAGARH) 		1711003001NRG24110820230509159 11/08/2023 lokaman 1711003001WL023014 lokaman 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 lokaman STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-001-001/730-B
(BATIAGARH) 		1711003001NRG24110820230509158 11/08/2023 lokaman 1711003001WL023014 lokaman 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 lokaman STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-001-001/7500
(BATIAGARH) 		1711003001NRG24110820230509673 11/08/2023 Laxman 1711003001WL023080 Laxman 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 Laxman STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-001-001/791-a
(BATIAGARH) 		1711003001NRG24110820230509680 11/08/2023 Kaushlya 1711003001WL023084 Kaushlya 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 Kaushlya STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-001-001/922-B
(BATIAGARH) 		1711003001NRG24110820230509156 11/08/2023 chittar 1711003001WL023012 chittar 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589717825 chittar STATE BANK OF INDIA(508548)
SubTotal 47957 47957
36 BATIYAGARH MP-11-003-001-001/5050
(BATIAGARH) 		1711003001NRG24110820230509443 11/08/2023 JAYSINGH 1711003001WL023055 JAYSINGH 00468 UBIN0532550 1326 1326 Processed 18/08/2023 589717825 JAYSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-001-001/5138
(BATIAGARH) 		1711003001NRG24110820230509685 11/08/2023 guddi bai 1711003001WL023089 guddi bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717825 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823APB_FTO_215446 State Bank of India SBIN0003774 BATIAGARH 47957
2 BATIYAGARH MP1711003_110823APB_FTO_215446 Union Bank of India UBIN0532550 GARHAKOTA 1326
3 BATIYAGARH MP1711003_110823APB_FTO_215446 India Post Payments Bank IPOS0000001 Damoh 1326

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