Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723APB_FTO_176713
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-11-003-055-001/106-A
(KANORARAMNAGAR) 		1711003055NRG24200720230439498 20/07/2023 SOKHELAL 1711003055WL018017 SOKHELAL 00415 SBIN0001332 1105 1105 Processed 28/07/2023 209895589 SOKHELAL STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24200720230439509 20/07/2023 janakrani 1711003055WL018017 janakrani 00415 SBIN0001332 1105 1105 Processed 28/07/2023 209895589 janakrani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-055-001/368
(KANORARAMNAGAR) 		1711003055NRG24200720230439504 20/07/2023 kalpna patel 1711003055WL018017 kalpna patel 00415 SBIN0003774 1105 1105 Processed 28/07/2023 209895589 kalpnapatel STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/368
(KANORARAMNAGAR) 		1711003055NRG24200720230439503 20/07/2023 krishna kumar 1711003055WL018017 krishna kumar 00415 SBIN0003774 1105 1105 Processed 28/07/2023 209895589 krishnakumar STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24200720230439425 20/07/2023 devendra singh 1711003055WL018012 devendra singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 devendrasingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24140720230420900 20/07/2023 devendra singh 1711003055WL016945 devendra singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 devendrasingh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24140720230420899 20/07/2023 Kamla singh 1711003055WL016945 Kamla singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 Kamlasingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24200720230439424 20/07/2023 Kamla singh 1711003055WL018012 Kamla singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 Kamlasingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24140720230420902 20/07/2023 kamni 1711003055WL016945 kamni 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 kamni STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24200720230439427 20/07/2023 kamni 1711003055WL018012 kamni 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 kamni STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24200720230439426 20/07/2023 neeraj singh 1711003055WL018012 neeraj singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 neerajsingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24140720230420901 20/07/2023 neeraj singh 1711003055WL016945 neeraj singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 neerajsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24200720230439428 20/07/2023 sheema lodhi 1711003055WL018012 sheema lodhi 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 sheemalodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24140720230420903 20/07/2023 sheema lodhi 1711003055WL016945 sheema lodhi 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209895589 sheemalodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24200720230439508 20/07/2023 jageswar 1711003055WL018017 jageswar 00415 SBIN0003774 1105 1105 Processed 28/07/2023 209895589 jageswar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
16 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24200720230439429 20/07/2023 BABITA 1711003055WL018012 BABITA 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209895589 BABITA UNION BANK OF INDIA(508500)
17 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24140720230420904 20/07/2023 BABITA 1711003055WL016945 BABITA 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209895589 BABITA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 BATIYAGARH MP-11-003-055-001/12-B
(KANORARAMNAGAR) 		1711003055NRG24200720230439500 20/07/2023 dashrath 1711003055WL018017 dashrath 00468 UBIN0559474 1105 1105 Processed 28/07/2023 209895589 dashrath UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723APB_FTO_176713 State Bank of India SBIN0001332 HATTA 2210
2 BATIYAGARH MP1711003_200723APB_FTO_176713 State Bank of India SBIN0003774 BATIAGARH 16575
3 BATIYAGARH MP1711003_200723APB_FTO_176713 Union Bank of India UBIN0539082 DAMOH 2652
4 BATIYAGARH MP1711003_200723APB_FTO_176713 Union Bank of India UBIN0559474 HATTA 1105

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