Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080523FTO_33055
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-11-003-028-001/13
(KHIRIYAASLI) 		1711003028NRG23080520230970380 08/05/2023 Prem singh 1711003WL0113830 Prem singh 00354 PUNB0099000 1020 1020 Processed 15/05/2023 687488311 Premsingh (000000)
2 BATIYAGARH MP-11-003-028-001/13
(KHIRIYAASLI) 		1711003028NRG23080520230970382 08/05/2023 Prem singh 1711003WL0113830 Prem singh 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 Premsingh (000000)
3 BATIYAGARH MP-11-003-028-001/13
(KHIRIYAASLI) 		1711003028NRG23080520230970381 08/05/2023 Prem singh 1711003WL0113830 Prem singh 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 Premsingh (000000)
4 BATIYAGARH MP-11-003-028-002/16
(KHIRIYAASLI) 		1711003028NRG23080520230970386 08/05/2023 NIRBHAN 1711003WL0113830 NIRBHAN 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 NIRBHAN (000000)
5 BATIYAGARH MP-11-003-028-002/16
(KHIRIYAASLI) 		1711003028NRG23080520230970385 08/05/2023 NIRBHAN 1711003WL0113830 NIRBHAN 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 NIRBHAN (000000)
6 BATIYAGARH MP-11-003-028-002/16
(KHIRIYAASLI) 		1711003028NRG23080520230970384 08/05/2023 NIRBHAN 1711003WL0113830 NIRBHAN 00354 PUNB0099000 1020 1020 Processed 15/05/2023 687488311 NIRBHAN (000000)
7 BATIYAGARH MP-11-003-028-002/19-B
(KHIRIYAASLI) 		1711003028NRG23080520230970389 08/05/2023 koshilya 1711003WL0113830 koshilya 00354 PUNB0099000 1020 1020 Processed 15/05/2023 687488311 koshilya (000000)
8 BATIYAGARH MP-11-003-028-002/19-B
(KHIRIYAASLI) 		1711003028NRG23080520230970388 08/05/2023 koshilya 1711003WL0113830 koshilya 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 koshilya (000000)
9 BATIYAGARH MP-11-003-028-002/19-B
(KHIRIYAASLI) 		1711003028NRG23080520230970387 08/05/2023 koshilya 1711003WL0113830 koshilya 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 koshilya (000000)
10 BATIYAGARH MP-11-003-028-002/21-A
(KHIRIYAASLI) 		1711003028NRG23080520230970392 08/05/2023 Ganga bai 1711003WL0113830 Ganga bai 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 Gangabai (000000)
11 BATIYAGARH MP-11-003-028-002/21-A
(KHIRIYAASLI) 		1711003028NRG23080520230970391 08/05/2023 Ganga bai 1711003WL0113830 Ganga bai 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 Gangabai (000000)
12 BATIYAGARH MP-11-003-028-002/21-A
(KHIRIYAASLI) 		1711003028NRG23080520230970390 08/05/2023 Ganga bai 1711003WL0113830 Ganga bai 00354 PUNB0099000 1020 1020 Processed 15/05/2023 687488311 Gangabai (000000)
13 BATIYAGARH MP-11-003-028-004/146-B
(KHIRIYAASLI) 		1711003028NRG23080520230970393 08/05/2023 Rahul 1711003WL0113830 Rahul 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 Rahul (000000)
14 BATIYAGARH MP-11-003-028-004/146-B
(KHIRIYAASLI) 		1711003028NRG23080520230970394 08/05/2023 Rahul 1711003WL0113830 Rahul 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 Rahul (000000)
15 BATIYAGARH MP-11-003-028-004/146-B
(KHIRIYAASLI) 		1711003028NRG23080520230970395 08/05/2023 Rahul 1711003WL0113830 Rahul 00354 PUNB0099000 1020 1020 Processed 15/05/2023 687488311 Rahul (000000)
16 BATIYAGARH MP-11-003-028-004/206-A
(KHIRIYAASLI) 		1711003028NRG23080520230970398 08/05/2023 bhupat 1711003WL0113830 bhupat 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 bhupat (000000)
17 BATIYAGARH MP-11-003-028-004/206-A
(KHIRIYAASLI) 		1711003028NRG23080520230970397 08/05/2023 bhupat 1711003WL0113830 bhupat 00354 PUNB0099000 1224 1224 Processed 15/05/2023 687488311 bhupat (000000)
18 BATIYAGARH MP-11-003-028-004/206-A
(KHIRIYAASLI) 		1711003028NRG23080520230970396 08/05/2023 bhupat 1711003WL0113830 bhupat 00354 PUNB0099000 1020 1020 Processed 15/05/2023 687488311 bhupat (000000)
SubTotal 20808 20808
19 BATIYAGARH MP-11-003-003-003/451
(DALPATPURA) 		1711003003NRG23010520230970308 08/05/2023 GUMMU 1711003WL0113816 GUMMU 00415 SBIN0003774 2448 2448 Rejected 15/05/2023 687488311 No Such Account
SubTotal 2448 2448
20 BATIYAGARH MP-11-003-028-004/81
(KHIRIYAASLI) 		1711003028NRG23080520230970401 08/05/2023 KISANA 1711003WL0113830 KISANA 00415 SBIN0006254 1020 1020 Processed 15/05/2023 687488311 KISANA (000000)
21 BATIYAGARH MP-11-003-028-004/81
(KHIRIYAASLI) 		1711003028NRG23080520230970400 08/05/2023 KISANA 1711003WL0113830 KISANA 00415 SBIN0006254 1224 1224 Processed 15/05/2023 687488311 KISANA (000000)
22 BATIYAGARH MP-11-003-028-004/81
(KHIRIYAASLI) 		1711003028NRG23080520230970399 08/05/2023 KISANA 1711003WL0113830 KISANA 00415 SBIN0006254 1224 1224 Processed 15/05/2023 687488311 KISANA (000000)
SubTotal 3468 3468
23 BATIYAGARH MP-11-003-028-002/13
(KHIRIYAASLI) 		1711003028NRG23080520230970383 08/05/2023 Asok 1711003WL0113830 Asok 00691 IPOS0000001 1020 1020 Processed 15/05/2023 687488311 Asok (000000)
SubTotal 1020 1020
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080523FTO_33055 Punjab National Bank PUNB0099000 DAMOH 20808
2 BATIYAGARH MP1711003_080523FTO_33055 State Bank of India SBIN0003774 BATIAGARH 2448
3 BATIYAGARH MP1711003_080523FTO_33055 State Bank of India SBIN0006254 FUTERA KALAN 3468
4 BATIYAGARH MP1711003_080523FTO_33055 India Post Payments Bank IPOS0000001 Damoh 1020

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