Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160923APB_FTO_268159
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-11-003-055-001/1-D
(KANORARAMNAGAR) 		1711003055NRG24160920230609120 16/09/2023 krapal 1711003055WL030927 krapal 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 krapal STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-055-001/106-A
(KANORARAMNAGAR) 		1711003055NRG24160920230609122 16/09/2023 SOKHELAL 1711003055WL030927 SOKHELAL 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 SOKHELAL STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-055-001/370
(KANORARAMNAGAR) 		1711003055NRG24160920230609133 16/09/2023 ajay 1711003055WL030927 ajay 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 ajay STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/370
(KANORARAMNAGAR) 		1711003055NRG24160920230609131 16/09/2023 bhujval 1711003055WL030927 bhujval 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 bhujval STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-055-001/370
(KANORARAMNAGAR) 		1711003055NRG24160920230609132 16/09/2023 punabai 1711003055WL030927 punabai 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 punabai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24160920230609138 16/09/2023 janakrani 1711003055WL030927 janakrani 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 janakrani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-055-001/445-B
(KANORARAMNAGAR) 		1711003055NRG24160920230609139 16/09/2023 lakhan 1711003055WL030927 lakhan 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 lakhan UNION BANK OF INDIA(508500)
8 BATIYAGARH MP-11-003-055-001/460
(KANORARAMNAGAR) 		1711003055NRG24160920230609146 16/09/2023 aarti 1711003055WL030927 aarti 00415 SBIN0001332 884 884 Processed 13/11/2023 309552062 aarti STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 BATIYAGARH MP-11-003-055-001/1-D
(KANORARAMNAGAR) 		1711003055NRG24160920230609121 16/09/2023 urmila 1711003055WL030927 urmila 00415 SBIN0003774 884 884 Processed 13/11/2023 309552062 urmila STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-001/12-D
(KANORARAMNAGAR) 		1711003055NRG24160920230609126 16/09/2023 raju patel 1711003055WL030927 raju patel 00415 SBIN0003774 884 884 Processed 13/11/2023 309552062 rajupatel STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/13-C
(KANORARAMNAGAR) 		1711003055NRG24160920230609128 16/09/2023 nanni 1711003055WL030927 nanni 00415 SBIN0003774 884 884 Processed 13/11/2023 309552062 nanni STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24160920230609137 16/09/2023 jageswar 1711003055WL030927 jageswar 00415 SBIN0003774 884 884 Processed 13/11/2023 309552062 jageswar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
13 BATIYAGARH MP-11-003-055-001/12-B
(KANORARAMNAGAR) 		1711003055NRG24160920230609124 16/09/2023 dashrath 1711003055WL030927 dashrath 00468 UBIN0559474 884 884 Processed 13/11/2023 309552062 dashrath UNION BANK OF INDIA(508500)
SubTotal 884 884
14 BATIYAGARH MP-11-003-055-001/454-D
(KANORARAMNAGAR) 		1711003055NRG24160920230609143 16/09/2023 RAMSEVAK 1711003055WL030927 RAMSEVAK 00691 IPOS0000001 884 884 Processed 13/11/2023 309552062 RAMSEVAK ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-055-001/457-A
(KANORARAMNAGAR) 		1711003055NRG24160920230609145 16/09/2023 parvati 1711003055WL030927 parvati 00691 IPOS0000001 884 884 Processed 13/11/2023 309552062 parvati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160923APB_FTO_268159 State Bank of India SBIN0001332 HATTA 7072
2 BATIYAGARH MP1711003_160923APB_FTO_268159 State Bank of India SBIN0003774 BATIAGARH 3536
3 BATIYAGARH MP1711003_160923APB_FTO_268159 Union Bank of India UBIN0559474 HATTA 884
4 BATIYAGARH MP1711003_160923APB_FTO_268159 India Post Payments Bank IPOS0000001 Damoh 1768

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