Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723FTO_151034
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-11-003-009-001/229-D
(BHILONI) 		1711003009NRG24060720230394098 06/07/2023 komal 1711003009WL015652 komal 00415 SBIN0001332 2873 2873 Processed 12/07/2023 807473465 komal (000000)
2 BATIYAGARH MP-11-003-009-001/549
(BHILONI) 		1711003009NRG24060720230394100 06/07/2023 KOMAL 1711003009WL015652 KOMAL 00415 SBIN0001332 1768 1768 Processed 12/07/2023 807473465 KOMAL (000000)
3 BATIYAGARH MP-11-003-009-001/664
(BHILONI) 		1711003009NRG24060720230394104 06/07/2023 JANAKRANI 1711003009WL015652 JANAKRANI 00415 SBIN0001332 1326 1326 Processed 12/07/2023 807473465 JANAKRANI (000000)
SubTotal 5967 5967
4 BATIYAGARH MP-11-003-018-003/629
(HINGBANI) 		1711003018NRG24050720230387878 06/07/2023 umrav singh 1711003018WL015465 umrav singh 00415 SBIN0005514 1326 1326 Processed 12/07/2023 807473465 umravsingh (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-039-001/182-A
(GUGRAKALAN) 		1711003039NRG24050720230386249 06/07/2023 savita 1711003039WL015358 savita 00415 SBIN0006254 663 663 Processed 12/07/2023 807473465 savita (000000)
6 BATIYAGARH MP-11-003-039-001/187-A
(GUGRAKALAN) 		1711003039NRG24050720230386250 06/07/2023 ajya 1711003039WL015358 ajya 00415 SBIN0006254 1326 1326 Processed 12/07/2023 807473465 ajya (000000)
7 BATIYAGARH MP-11-003-039-001/295-A
(GUGRAKALAN) 		1711003039NRG24050720230386254 06/07/2023 khushi 1711003039WL015359 khushi 00415 SBIN0006254 884 884 Processed 12/07/2023 807473465 khushi (000000)
SubTotal 2873 2873
8 BATIYAGARH MP-11-003-018-003/303-D
(HINGBANI) 		1711003018NRG24050720230387876 06/07/2023 Dinesh singh 1711003018WL015465 Dinesh singh 00415 SBIN0009181 1326 1326 Processed 12/07/2023 807473465 Dineshsingh (000000)
9 BATIYAGARH MP-11-003-018-003/503-C
(HINGBANI) 		1711003018NRG24050720230387870 06/07/2023 Kanchedi singh 1711003018WL015464 Kanchedi singh 00415 SBIN0009181 1326 1326 Processed 12/07/2023 807473465 Kanchedisingh (000000)
SubTotal 2652 2652
10 BATIYAGARH MP-11-003-009-001/630-D
(BHILONI) 		1711003009NRG24060720230394116 06/07/2023 umarani 1711003009WL015654 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473465 umarani (000000)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24050720230386252 06/07/2023 PUSHPENDRA 1711003039WL015358 PUSHPENDRA 00691 IPOS0000001 221 221 Processed 12/07/2023 807473465 PUSHPENDRA (000000)
12 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24050720230386251 06/07/2023 PUSHPENDRA 1711003039WL015358 PUSHPENDRA 00691 IPOS0000001 442 442 Processed 12/07/2023 807473465 PUSHPENDRA (000000)
13 BATIYAGARH MP-11-003-039-001/522-A
(GUGRAKALAN) 		1711003039NRG24050720230386253 06/07/2023 roshnee 1711003039WL015358 roshnee 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807473465 roshnee (000000)
14 BATIYAGARH MP-11-003-039-001/574-A
(GUGRAKALAN) 		1711003039NRG24050720230386255 06/07/2023 shyamlal 1711003039WL015359 shyamlal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807473465 shyamlal (000000)
15 BATIYAGARH MP-11-003-039-001/751-A
(GUGRAKALAN) 		1711003039NRG24050720230386256 06/07/2023 bharti 1711003039WL015359 bharti 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807473465 bharti (000000)
SubTotal 4420 4420
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060723FTO_151034 State Bank of India SBIN0001332 HATTA 5967
2 BATIYAGARH MP1711003_060723FTO_151034 State Bank of India SBIN0005514 NARSINGHGARH 1326
3 BATIYAGARH MP1711003_060723FTO_151034 State Bank of India SBIN0006254 FUTERA KALAN 2873
4 BATIYAGARH MP1711003_060723FTO_151034 State Bank of India SBIN0009181 KHANDERI 2652
5 BATIYAGARH MP1711003_060723FTO_151034 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
6 BATIYAGARH MP1711003_060723FTO_151034 India Post Payments Bank IPOS0000001 Damoh 4420

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