Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301223APB_FTO_413844
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-11-003-015-001/54-C
(HARDUAJAMSA) 		1711003015NRG24301220230870059 30/12/2023 JYOTI TIWARI 1711003015WL042877 JYOTI TIWARI 00078 CNRB0004776 1105 1105 Processed 13/03/2024 685643963 JYOTITIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-015-004/162-C
(HARDUAJAMSA) 		1711003015NRG24301220230870073 30/12/2023 Aarti Vishwakarma 1711003015WL042877 Aarti Vishwakarma 00089 CBIN0283522 1105 1105 Processed 13/03/2024 685643963 AartiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-015-001/519
(HARDUAJAMSA) 		1711003015NRG24301220230870057 30/12/2023 LAKHAN LAL DUBEY 1711003015WL042877 LAKHAN LAL DUBEY 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 LAKHANLALDUBEY UNION BANK OF INDIA(508500)
4 BATIYAGARH MP-11-003-015-001/531
(HARDUAJAMSA) 		1711003015NRG24301220230870058 30/12/2023 Tara Bai 1711003015WL042877 Tara Bai 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 TaraBai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-015-002/26-A
(HARDUAJAMSA) 		1711003015NRG24301220230870064 30/12/2023 Hallebhai Singh Adiwasi 1711003015WL042877 Hallebhai Singh Adiwasi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 HallebhaiSinghAdiwasi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-015-002/27
(HARDUAJAMSA) 		1711003015NRG24301220230870065 30/12/2023 Madan Adiwasi 1711003015WL042877 Madan Adiwasi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 MadanAdiwasi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-015-002/27-C
(HARDUAJAMSA) 		1711003015NRG24301220230870066 30/12/2023 Vineeta Gound 1711003015WL042877 Vineeta Gound 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 VineetaGound INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-015-002/45
(HARDUAJAMSA) 		1711003015NRG24301220230870067 30/12/2023 MAN SINGH 1711003015WL042877 MAN SINGH 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 MANSINGH ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-015-002/68-C
(HARDUAJAMSA) 		1711003015NRG24301220230870069 30/12/2023 Meena Bai Adiwasi 1711003015WL042877 Meena Bai Adiwasi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 MeenaBaiAdiwasi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-015-002/70-D
(HARDUAJAMSA) 		1711003015NRG24301220230870071 30/12/2023 MANGAL ADIWASHI 1711003015WL042877 MANGAL ADIWASHI 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685643963 MANGALADIWASHI ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-015-004/160
(HARDUAJAMSA) 		1711003015NRG24191220230836614 30/12/2023 Sandeep Tiwari 1711003015WL041605 Sandeep Tiwari 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685643963 SandeepTiwari CENTRAL BANK OF INDIA(607115)
12 BATIYAGARH MP-11-003-015-004/160-A
(HARDUAJAMSA) 		1711003015NRG24191220230836615 30/12/2023 Pradeep Tiwari 1711003015WL041605 Pradeep Tiwari 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685643963 PradeepTiwari UCO BANK(607066)
13 BATIYAGARH MP-11-003-015-004/160-D
(HARDUAJAMSA) 		1711003015NRG24191220230836618 30/12/2023 Grajesh Rani 1711003015WL041605 Grajesh Rani 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685643963 GrajeshRani STATE BANK OF INDIA(508548)
SubTotal 13481 13481
14 BATIYAGARH MP-11-003-015-002/11-A
(HARDUAJAMSA) 		1711003015NRG24301220230870061 30/12/2023 Nanne Bhai 1711003015WL042877 Nanne Bhai 00415 SBIN0003774 1105 1105 Processed 13/03/2024 685643963 NanneBhai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-015-002/67-A
(HARDUAJAMSA) 		1711003015NRG24301220230870068 30/12/2023 HARIDAS BASOR 1711003015WL042877 HARIDAS BASOR 00415 SBIN0003774 1105 1105 Processed 13/03/2024 685643963 HARIDASBASOR STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-015-002/68-D
(HARDUAJAMSA) 		1711003015NRG24301220230870070 30/12/2023 ARJUN AADIWASHI 1711003015WL042877 ARJUN AADIWASHI 00415 SBIN0003774 1105 1105 Processed 13/03/2024 685643963 ARJUNAADIWASHI ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-015-004/160-B
(HARDUAJAMSA) 		1711003015NRG24191220230836616 30/12/2023 Sateesh Kumar Tiwari 1711003015WL041605 Sateesh Kumar Tiwari 00415 SBIN0003774 1547 1547 Processed 13/03/2024 685643963 SateeshKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 4862 4862
18 BATIYAGARH MP-11-003-015-002/140-A
(HARDUAJAMSA) 		1711003015NRG24301220230870063 30/12/2023 RAMESH 1711003015WL042877 RAMESH 00415 SBIN0005502 1105 1105 Processed 13/03/2024 685643963 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BATIYAGARH MP-11-003-015-002/10-A
(HARDUAJAMSA) 		1711003015NRG24301220230870060 30/12/2023 Hemant Bain 1711003015WL042877 Hemant Bain 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685643963 HemantBain UNION BANK OF INDIA(508500)
20 BATIYAGARH MP-11-003-015-002/12-D
(HARDUAJAMSA) 		1711003015NRG24301220230870062 30/12/2023 Bhavana Bain 1711003015WL042877 Bhavana Bain 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685643963 BhavanaBain UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-015-004/161
(HARDUAJAMSA) 		1711003015NRG24301220230870072 30/12/2023 Pushpendra Singh Lodhi 1711003015WL042877 Pushpendra Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685643963 PushpendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301223APB_FTO_413844 Canara Bank CNRB0004776 Damoh 1105
2 BATIYAGARH MP1711003_301223APB_FTO_413844 Central Bank Of India CBIN0283522 HATA 1105
3 BATIYAGARH MP1711003_301223APB_FTO_413844 State Bank of India SBIN0001332 HATTA 13481
4 BATIYAGARH MP1711003_301223APB_FTO_413844 State Bank of India SBIN0003774 BATIAGARH 4862
5 BATIYAGARH MP1711003_301223APB_FTO_413844 State Bank of India SBIN0005502 HINOTAKALAN 1105
6 BATIYAGARH MP1711003_301223APB_FTO_413844 Union Bank of India UBIN0559474 HATTA 3315

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