Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723FTO_158144
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-11-003-030-001/2064-B
(FUTERAKALAN) 		1711003000NRG24100720230408195 10/07/2023 babita sahu 1711003WL016312 babita sahu 00415 SBIN0003774 3094 3094 Processed 14/07/2023 858217869 babitasahu (000000)
2 BATIYAGARH MP-11-003-030-001/683-A
(FUTERAKALAN) 		1711003000NRG24100720230408174 10/07/2023 radha rani 1711003WL016310 radha rani 00415 SBIN0003774 3094 3094 Processed 14/07/2023 858217869 radharani (000000)
SubTotal 6188 6188
3 BATIYAGARH MP-11-003-030-001/1493
(FUTERAKALAN) 		1711003000NRG24100720230408170 10/07/2023 bhuvani raikwar 1711003WL016310 bhuvani raikwar 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 bhuvaniraikwar (000000)
4 BATIYAGARH MP-11-003-030-001/1493
(FUTERAKALAN) 		1711003000NRG24100720230408169 10/07/2023 bhuvani raikwar 1711003WL016310 bhuvani raikwar 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 bhuvaniraikwar (000000)
5 BATIYAGARH MP-11-003-030-001/1838-A
(FUTERAKALAN) 		1711003000NRG24100720230408158 10/07/2023 ganesh namdev 1711003WL016309 ganesh namdev 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 ganeshnamdev (000000)
6 BATIYAGARH MP-11-003-030-001/1865
(FUTERAKALAN) 		1711003000NRG24100720230408191 10/07/2023 deepak athya 1711003WL016312 deepak athya 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 deepakathya (000000)
7 BATIYAGARH MP-11-003-030-001/1906-A
(FUTERAKALAN) 		1711003000NRG24100720230408193 10/07/2023 bharti asati 1711003WL016312 bharti asati 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 bhartiasati (000000)
8 BATIYAGARH MP-11-003-030-001/1906-A
(FUTERAKALAN) 		1711003000NRG24100720230408192 10/07/2023 sharda asati 1711003WL016312 sharda asati 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 shardaasati (000000)
9 BATIYAGARH MP-11-003-030-001/2064
(FUTERAKALAN) 		1711003000NRG24100720230408179 10/07/2023 kishore namdev 1711003WL016311 kishore namdev 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 kishorenamdev (000000)
10 BATIYAGARH MP-11-003-030-001/2064-B
(FUTERAKALAN) 		1711003000NRG24100720230408194 10/07/2023 hari shankar sahu 1711003WL016312 hari shankar sahu 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 harishankarsahu (000000)
11 BATIYAGARH MP-11-003-030-001/2064-C
(FUTERAKALAN) 		1711003000NRG24100720230408196 10/07/2023 narmada prasad athya 1711003WL016312 narmada prasad athya 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 narmadaprasadathya (000000)
12 BATIYAGARH MP-11-003-030-001/2064-C
(FUTERAKALAN) 		1711003000NRG24100720230408197 10/07/2023 shyam rani athya 1711003WL016312 shyam rani athya 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 shyamraniathya (000000)
13 BATIYAGARH MP-11-003-030-001/2064-C
(FUTERAKALAN) 		1711003000NRG24100720230408198 10/07/2023 snehlata athya 1711003WL016312 snehlata athya 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 snehlataathya (000000)
14 BATIYAGARH MP-11-003-030-001/2089
(FUTERAKALAN) 		1711003000NRG24100720230408160 10/07/2023 baijanti kachi 1711003WL016309 baijanti kachi 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 baijantikachi (000000)
15 BATIYAGARH MP-11-003-030-001/2089
(FUTERAKALAN) 		1711003000NRG24100720230408161 10/07/2023 halke bhai kachi 1711003WL016309 halke bhai kachi 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 halkebhaikachi (000000)
16 BATIYAGARH MP-11-003-030-001/2089
(FUTERAKALAN) 		1711003000NRG24100720230408162 10/07/2023 murari kachi 1711003WL016309 murari kachi 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 murarikachi (000000)
17 BATIYAGARH MP-11-003-030-001/2090
(FUTERAKALAN) 		1711003000NRG24100720230408163 10/07/2023 maya prajapati 1711003WL016309 maya prajapati 00415 SBIN0006254 3315 3315 Processed 14/07/2023 858217869 mayaprajapati (000000)
18 BATIYAGARH MP-11-003-030-001/451-A
(FUTERAKALAN) 		1711003000NRG24100720230408164 10/07/2023 hasina khan 1711003WL016309 hasina khan 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 hasinakhan (000000)
19 BATIYAGARH MP-11-003-030-001/683-A
(FUTERAKALAN) 		1711003000NRG24100720230408173 10/07/2023 harcharan kumhar 1711003WL016310 harcharan kumhar 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 harcharankumhar (000000)
20 BATIYAGARH MP-11-003-030-001/81
(FUTERAKALAN) 		1711003000NRG24100720230408184 10/07/2023 prem bai prajapati 1711003WL016311 prem bai prajapati 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 prembaiprajapati (000000)
21 BATIYAGARH MP-11-003-030-001/815
(FUTERAKALAN) 		1711003000NRG24100720230408185 10/07/2023 sudama singh lodhi 1711003WL016311 sudama singh lodhi 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 sudamasinghlodhi (000000)
22 BATIYAGARH MP-11-003-030-001/815-A
(FUTERAKALAN) 		1711003000NRG24100720230408186 10/07/2023 ganesh 1711003WL016311 ganesh 00415 SBIN0006254 3094 3094 Processed 14/07/2023 858217869 ganesh (000000)
SubTotal 62101 62101
23 BATIYAGARH MP-11-003-030-001/1838-A
(FUTERAKALAN) 		1711003000NRG24100720230408159 10/07/2023 muskan namdev 1711003WL016309 muskan namdev 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858217869 muskannamdev (000000)
24 BATIYAGARH MP-11-003-030-001/1865
(FUTERAKALAN) 		1711003000NRG24100720230408190 10/07/2023 susheela athya 1711003WL016312 susheela athya 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858217869 susheelaathya (000000)
25 BATIYAGARH MP-11-003-030-001/2064
(FUTERAKALAN) 		1711003000NRG24100720230408180 10/07/2023 pooja namdev 1711003WL016311 pooja namdev 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858217869 poojanamdev (000000)
26 BATIYAGARH MP-11-003-030-001/324
(FUTERAKALAN) 		1711003000NRG24100720230408181 10/07/2023 basanti patel 1711003WL016311 basanti patel 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858217869 basantipatel (000000)
27 BATIYAGARH MP-11-003-030-001/324
(FUTERAKALAN) 		1711003000NRG24100720230408182 10/07/2023 sarojrani kachi 1711003WL016311 sarojrani kachi 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858217869 sarojranikachi (000000)
28 BATIYAGARH MP-11-003-030-001/451-A
(FUTERAKALAN) 		1711003000NRG24100720230408165 10/07/2023 kaneej khan 1711003WL016309 kaneej khan 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858217869 kaneejkhan (000000)
SubTotal 18564 18564
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100723FTO_158144 State Bank of India SBIN0003774 BATIAGARH 6188
2 BATIYAGARH MP1711003_100723FTO_158144 State Bank of India SBIN0006254 FUTERA KALAN 62101
3 BATIYAGARH MP1711003_100723FTO_158144 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 18564

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