Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160623APB_FTO_95376
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-11-003-047-001/146-A
(PATHARIYA) 		1711003047NRG24150620230279118 16/06/2023 Vinod 1711003047WL011278 Vinod 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515213590 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-047-001/349
(PATHARIYA) 		1711003047NRG24150620230279129 16/06/2023 Manisha 1711003047WL011278 Manisha 00415 SBIN0002837 1326 1326 Processed 23/06/2023 515213590 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-047-001/140-B
(PATHARIYA) 		1711003047NRG24150620230279116 16/06/2023 PINKI 1711003047WL011278 PINKI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 PINKI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-047-001/151
(PATHARIYA) 		1711003047NRG24150620230279119 16/06/2023 radharani 1711003047WL011278 radharani 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 radharani STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-047-001/205
(PATHARIYA) 		1711003047NRG24150620230279120 16/06/2023 babloo 1711003047WL011278 babloo 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 babloo STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-047-001/232
(PATHARIYA) 		1711003047NRG24150620230279122 16/06/2023 JAWAHAR 1711003047WL011278 JAWAHAR 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 JAWAHAR UNION BANK OF INDIA(508500)
7 BATIYAGARH MP-11-003-047-001/236
(PATHARIYA) 		1711003047NRG24150620230279124 16/06/2023 Bihari 1711003047WL011278 Bihari 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 Bihari STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-047-001/313-C
(PATHARIYA) 		1711003047NRG24150620230279127 16/06/2023 ENDURSINGH 1711003047WL011278 ENDURSINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 ENDURSINGH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-047-001/314
(PATHARIYA) 		1711003047NRG24150620230279128 16/06/2023 gopal 1711003047WL011278 gopal 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 gopal STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-047-001/71
(PATHARIYA) 		1711003047NRG24150620230279139 16/06/2023 jugraj 1711003047WL011279 jugraj 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 jugraj STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-047-001/93-B
(PATHARIYA) 		1711003047NRG24150620230279132 16/06/2023 LAKHAN SINGH 1711003047WL011278 LAKHAN SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 LAKHANSINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-047-001/93-B
(PATHARIYA) 		1711003047NRG24150620230279133 16/06/2023 prembai 1711003047WL011278 prembai 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515213590 prembai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 BATIYAGARH MP-11-003-047-001/117
(PATHARIYA) 		1711003047NRG24150620230279135 16/06/2023 SHUHUDRABAI 1711003047WL011279 SHUHUDRABAI 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 SHUHUDRABAI ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-047-001/146
(PATHARIYA) 		1711003047NRG24150620230279117 16/06/2023 Mamta 1711003047WL011278 Mamta 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 Mamta STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-047-001/217-B
(PATHARIYA) 		1711003047NRG24150620230279121 16/06/2023 Narendra Singh 1711003047WL011278 Narendra Singh 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 NarendraSingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-047-001/232
(PATHARIYA) 		1711003047NRG24150620230279123 16/06/2023 Sunita Bai Lodhi 1711003047WL011278 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 SunitaBaiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-047-001/313-B
(PATHARIYA) 		1711003047NRG24150620230279126 16/06/2023 KOMAL SINGH 1711003047WL011278 KOMAL SINGH 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 KOMALSINGH STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-001/586
(PATHARIYA) 		1711003047NRG24150620230279130 16/06/2023 DURGA SINGH LODHI 1711003047WL011278 DURGA SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 DURGASINGHLODHI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-047-001/604
(PATHARIYA) 		1711003047NRG24150620230279136 16/06/2023 UTTAM SINGH 1711003047WL011279 UTTAM SINGH 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 UTTAMSINGH STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-047-001/605
(PATHARIYA) 		1711003047NRG24150620230279137 16/06/2023 pratap singh 1711003047WL011279 pratap singh 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 pratapsingh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-001/90
(PATHARIYA) 		1711003047NRG24150620230279131 16/06/2023 mathura 1711003047WL011278 mathura 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 mathura ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-047-005/9-C
(PATHARIYA) 		1711003047NRG24150620230279141 16/06/2023 KAMALA 1711003047WL011279 KAMALA 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 KAMALA STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-047-005/9-C
(PATHARIYA) 		1711003047NRG24150620230279140 16/06/2023 RAJESH 1711003047WL011279 RAJESH 00415 SBIN0009181 1326 1326 Processed 23/06/2023 515213590 RAJESH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 BATIYAGARH MP-11-003-047-001/608-B
(PATHARIYA) 		1711003047NRG24150620230279138 16/06/2023 Durga Bai 1711003047WL011279 Durga Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515213590 DurgaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160623APB_FTO_95376 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_160623APB_FTO_95376 State Bank of India SBIN0002837 BUXWAHA 1326
3 BATIYAGARH MP1711003_160623APB_FTO_95376 State Bank of India SBIN0003774 BATIAGARH 13260
4 BATIYAGARH MP1711003_160623APB_FTO_95376 State Bank of India SBIN0009181 KHANDERI 14586
5 BATIYAGARH MP1711003_160623APB_FTO_95376 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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