Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070523APB_FTO_32052
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-11-003-030-001/1009-A
(FUTERAKALAN) 		1711003000NRG24060520230078185 07/05/2023 neknarayan 1711003WL003070 neknarayan 00045 BARB0DAMOHX 2431 2431 Processed 15/05/2023 687959471 neknarayan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 BATIYAGARH MP-11-003-011-003/17-A
(BELAPURWA) 		1711003011NRG24070520230079719 07/05/2023 SADAR RANI 1711003011WL003158 SADAR RANI 00089 CBIN0283522 3315 3315 Processed 15/05/2023 687959471 SADARRANI CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-011-003/43
(BELAPURWA) 		1711003011NRG24070520230079720 07/05/2023 Deendayal Kurmi 1711003011WL003158 Deendayal Kurmi 00089 CBIN0283522 3315 3315 Processed 15/05/2023 687959471 DeendayalKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
4 BATIYAGARH MP-11-003-011-003/47
(BELAPURWA) 		1711003011NRG24070520230079722 07/05/2023 MEENA BAI TOMAR 1711003011WL003158 MEENA BAI TOMAR 00415 SBIN0001332 3315 3315 Processed 15/05/2023 687959471 MEENABAITOMAR STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-011-003/47
(BELAPURWA) 		1711003011NRG24070520230079721 07/05/2023 Ramesh Singh 1711003011WL003158 Ramesh Singh 00415 SBIN0001332 3315 3315 Processed 15/05/2023 687959471 RameshSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-024-001/158
(SADPUR) 		1711003024NRG24070520230079817 07/05/2023 panouwa 1711003024WL003167 panouwa 00415 SBIN0003774 2210 2210 Processed 15/05/2023 687959471 panouwa STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-024-001/420-D
(SADPUR) 		1711003024NRG24070520230079815 07/05/2023 pankaj khateek 1711003024WL003166 pankaj khateek 00415 SBIN0003774 2431 2431 Processed 15/05/2023 687959471 pankajkhateek STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-024-001/84
(SADPUR) 		1711003024NRG24070520230079813 07/05/2023 mohan ahirwal 1711003024WL003164 mohan ahirwal 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687959471 mohanahirwal ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-030-001/470
(FUTERAKALAN) 		1711003000NRG24060520230078181 07/05/2023 VEERENDRA KACHI 1711003WL003069 VEERENDRA KACHI 00415 SBIN0003774 2431 2431 Processed 15/05/2023 687959471 VEERENDRAKACHI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
10 BATIYAGARH MP-11-003-030-001/1009-A
(FUTERAKALAN) 		1711003000NRG24060520230078186 07/05/2023 jageswar 1711003WL003070 jageswar 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 jageswar STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/1009-A
(FUTERAKALAN) 		1711003000NRG24060520230078184 07/05/2023 mayarani kurmi 1711003WL003070 mayarani kurmi 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 mayaranikurmi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/2031
(FUTERAKALAN) 		1711003000NRG24060520230078175 07/05/2023 madhou kachhi 1711003WL003069 madhou kachhi 00415 SBIN0006254 1768 1768 Processed 15/05/2023 687959471 madhoukachhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/2031
(FUTERAKALAN) 		1711003000NRG24060520230078176 07/05/2023 munni kachi 1711003WL003069 munni kachi 00415 SBIN0006254 1768 1768 Processed 15/05/2023 687959471 munnikachi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/322-A
(FUTERAKALAN) 		1711003000NRG24060520230078178 07/05/2023 RUVENA 1711003WL003069 RUVENA 00415 SBIN0006254 1768 1768 Processed 15/05/2023 687959471 RUVENA STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/348
(FUTERAKALAN) 		1711003000NRG24060520230078189 07/05/2023 dilip 1711003WL003070 dilip 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 dilip STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/348
(FUTERAKALAN) 		1711003000NRG24060520230078187 07/05/2023 narayan 1711003WL003070 narayan 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 narayan STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/348
(FUTERAKALAN) 		1711003000NRG24060520230078188 07/05/2023 UMA RANI NAMDEV 1711003WL003070 UMA RANI NAMDEV 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 UMARANINAMDEV STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/378
(FUTERAKALAN) 		1711003000NRG24060520230078192 07/05/2023 BHAGVATI 1711003WL003070 BHAGVATI 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 BHAGVATI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/378
(FUTERAKALAN) 		1711003000NRG24060520230078191 07/05/2023 radharani 1711003WL003070 radharani 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 radharani MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-030-001/378
(FUTERAKALAN) 		1711003000NRG24060520230078190 07/05/2023 TEEKARAM 1711003WL003070 TEEKARAM 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 TEEKARAM STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/470
(FUTERAKALAN) 		1711003000NRG24060520230078180 07/05/2023 NITESH KACHHI 1711003WL003069 NITESH KACHHI 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 NITESHKACHHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/675
(FUTERAKALAN) 		1711003000NRG24060520230078194 07/05/2023 manish 1711003WL003070 manish 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 manish STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/675
(FUTERAKALAN) 		1711003000NRG24060520230078193 07/05/2023 santosh 1711003WL003070 santosh 00415 SBIN0006254 2431 2431 Processed 15/05/2023 687959471 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
24 BATIYAGARH MP-11-003-030-001/675
(FUTERAKALAN) 		1711003000NRG24060520230078195 07/05/2023 NISHA BAI 1711003WL003070 NISHA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 687959471 NISHABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
25 BATIYAGARH MP-11-003-011-003/17
(BELAPURWA) 		1711003011NRG24070520230079723 07/05/2023 GOKAL 1711003011WL003159 GOKAL 450001 3315 3315 Processed 15/05/2023 687959471 GOKAL ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-011-003/17
(BELAPURWA) 		1711003011NRG24070520230079724 07/05/2023 VIDYA RANI 1711003011WL003159 VIDYA RANI 450001 3315 3315 Processed 15/05/2023 687959471 VIDYARANI CENTRAL BANK OF INDIA(607115)
27 BATIYAGARH MP-11-003-030-001/470
(FUTERAKALAN) 		1711003000NRG24060520230078179 07/05/2023 nanne 1711003WL003069 nanne 450001 2431 2431 Processed 15/05/2023 687959471 nanne STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070523APB_FTO_32052 47067301 2431
2 BATIYAGARH MP1711003_070523APB_FTO_32052 47077502 6630
3 BATIYAGARH MP1711003_070523APB_FTO_32052 Bank of Baroda BARB0DAMOHX DAMOH 2431
4 BATIYAGARH MP1711003_070523APB_FTO_32052 Central Bank Of India CBIN0283522 HATA 6630
5 BATIYAGARH MP1711003_070523APB_FTO_32052 State Bank of India SBIN0001332 HATTA 6630
6 BATIYAGARH MP1711003_070523APB_FTO_32052 State Bank of India SBIN0003774 BATIAGARH 8177
7 BATIYAGARH MP1711003_070523APB_FTO_32052 State Bank of India SBIN0006254 FUTERA KALAN 32045
8 BATIYAGARH MP1711003_070523APB_FTO_32052 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2431

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