Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723FTO_176692
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-11-003-053-004/9-A
(HARAT) 		1711003053NRG24150720230424683 20/07/2023 Shaliendra Rajpoot 1711003053WL017136 Shaliendra Rajpoot 00078 CNRB0004776 1326 1326 Processed 28/07/2023 209888026 ShaliendraRajpoot (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-053-004/2-A
(HARAT) 		1711003053NRG24150720230424670 20/07/2023 NAVAB SINGH 1711003053WL017136 NAVAB SINGH 00089 CBIN0283522 1326 1326 Processed 28/07/2023 209888026 NAVABSINGH (000000)
3 BATIYAGARH MP-11-003-053-004/38-A
(HARAT) 		1711003053NRG24150720230424675 20/07/2023 Laxman shing 1711003053WL017136 Laxman shing 00089 CBIN0283522 1326 1326 Processed 28/07/2023 209888026 Laxmanshing (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-053-004/1-B
(HARAT) 		1711003053NRG24150720230424668 20/07/2023 veerendra singh 1711003053WL017136 veerendra singh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 veerendrasingh (000000)
5 BATIYAGARH MP-11-003-053-004/2-A
(HARAT) 		1711003053NRG24150720230424671 20/07/2023 Gayatri Rajpoot 1711003053WL017136 Gayatri Rajpoot 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 GayatriRajpoot (000000)
6 BATIYAGARH MP-11-003-053-004/37-A
(HARAT) 		1711003053NRG24150720230424672 20/07/2023 Dharmendra 1711003053WL017136 Dharmendra 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 Dharmendra (000000)
7 BATIYAGARH MP-11-003-053-004/37-A
(HARAT) 		1711003053NRG24150720230424674 20/07/2023 Rituraj Singh 1711003053WL017136 Rituraj Singh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 RiturajSingh (000000)
8 BATIYAGARH MP-11-003-053-004/8-A
(HARAT) 		1711003053NRG24150720230424678 20/07/2023 Mohit Rajpoot 1711003053WL017136 Mohit Rajpoot 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 MohitRajpoot (000000)
9 BATIYAGARH MP-11-003-053-004/8-B
(HARAT) 		1711003053NRG24150720230424680 20/07/2023 Sraddha rajpoot 1711003053WL017136 Sraddha rajpoot 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 Sraddharajpoot (000000)
10 BATIYAGARH MP-11-003-053-004/8-C
(HARAT) 		1711003053NRG24150720230424682 20/07/2023 Shiva rajput 1711003053WL017136 Shiva rajput 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 Shivarajput (000000)
11 BATIYAGARH MP-11-003-053-004/9-B
(HARAT) 		1711003053NRG24150720230424686 20/07/2023 Aakash rajput 1711003053WL017136 Aakash rajput 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 Aakashrajput (000000)
12 BATIYAGARH MP-11-003-053-004/9-D
(HARAT) 		1711003053NRG24150720230424689 20/07/2023 Gajendra Singh Rajput 1711003053WL017136 Gajendra Singh Rajput 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209888026 GajendraSinghRajput (000000)
SubTotal 11934 11934
13 BATIYAGARH MP-11-003-043-001/92
(KAITHORA) 		1711003043NRG24200720230439857 20/07/2023 Brajrani 1711003043WL018030 Brajrani 00415 SBIN0003774 2652 2652 Processed 28/07/2023 209888026 Brajrani (000000)
14 BATIYAGARH MP-11-003-043-001/92
(KAITHORA) 		1711003043NRG24200720230439856 20/07/2023 Husen Khan 1711003043WL018030 Husen Khan 00415 SBIN0003774 2652 2652 Processed 28/07/2023 209888026 HusenKhan (000000)
15 BATIYAGARH MP-11-003-053-003/141
(HARAT) 		1711003053NRG24150720230424667 20/07/2023 santosh 1711003053WL017136 santosh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209888026 santosh (000000)
SubTotal 6630 6630
16 BATIYAGARH MP-11-003-053-004/38-A
(HARAT) 		1711003053NRG24150720230424676 20/07/2023 Adarsh rajpoot 1711003053WL017136 Adarsh rajpoot 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209888026 Adarshrajpoot (000000)
17 BATIYAGARH MP-11-003-053-004/5-B
(HARAT) 		1711003053NRG24150720230424677 20/07/2023 Vishakha Rajput 1711003053WL017136 Vishakha Rajput 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209888026 VishakhaRajput (000000)
18 BATIYAGARH MP-11-003-053-004/8-C
(HARAT) 		1711003053NRG24150720230424681 20/07/2023 Varsharani rajput 1711003053WL017136 Varsharani rajput 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209888026 Varsharanirajput (000000)
19 BATIYAGARH MP-11-003-053-004/9-B
(HARAT) 		1711003053NRG24150720230424685 20/07/2023 Seemarani 1711003053WL017136 Seemarani 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209888026 Seemarani (000000)
20 BATIYAGARH MP-11-003-053-004/9-C
(HARAT) 		1711003053NRG24150720230424687 20/07/2023 Harendra rajput 1711003053WL017136 Harendra rajput 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209888026 Harendrarajput (000000)
21 BATIYAGARH MP-11-003-053-004/9-C
(HARAT) 		1711003053NRG24150720230424688 20/07/2023 Rajkumri 1711003053WL017136 Rajkumri 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209888026 Rajkumri (000000)
SubTotal 7956 7956
22 BATIYAGARH MP-11-003-053-004/1-B
(HARAT) 		1711003053NRG24150720230424669 20/07/2023 Aarti Rani 1711003053WL017136 Aarti Rani 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209888026 AartiRani (000000)
23 BATIYAGARH MP-11-003-053-004/8-A
(HARAT) 		1711003053NRG24150720230424679 20/07/2023 Ranu rajpoot 1711003053WL017136 Ranu rajpoot 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209888026 Ranurajpoot (000000)
24 BATIYAGARH MP-11-003-053-004/9-A
(HARAT) 		1711003053NRG24150720230424684 20/07/2023 Shanti rajput 1711003053WL017136 Shanti rajput 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209888026 Shantirajput (000000)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723FTO_176692 Canara Bank CNRB0004776 Damoh 1326
2 BATIYAGARH MP1711003_200723FTO_176692 Central Bank Of India CBIN0283522 HATA 2652
3 BATIYAGARH MP1711003_200723FTO_176692 State Bank of India SBIN0001332 HATTA 11934
4 BATIYAGARH MP1711003_200723FTO_176692 State Bank of India SBIN0003774 BATIAGARH 6630
5 BATIYAGARH MP1711003_200723FTO_176692 Union Bank of India UBIN0559474 HATTA 7956
6 BATIYAGARH MP1711003_200723FTO_176692 India Post Payments Bank IPOS0000001 Damoh 3978

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