Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061023APB_FTO_305927
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-11-003-001-001/1008-C
(BATIAGARH) 		1711003001NRG24061020230647520 06/10/2023 amol 1711003001WL033213 amol 00415 SBIN0003774 3315 3315 Processed 09/11/2023 307464851 amol CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-001-001/1095-B
(BATIAGARH) 		1711003001NRG24061020230647532 06/10/2023 Maya Ahirwar 1711003001WL033221 Maya Ahirwar 00415 SBIN0003774 2431 2431 Processed 10/11/2023 307464851 MayaAhirwar STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-001-001/1717
(BATIAGARH) 		1711003001NRG24061020230647534 06/10/2023 Neeta Bai Lodhi 1711003001WL033222 Neeta Bai Lodhi 00415 SBIN0003774 2431 2431 Processed 10/11/2023 307464851 NeetaBaiLodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-001-001/1717
(BATIAGARH) 		1711003001NRG24061020230647533 06/10/2023 Pappu Singh 1711003001WL033222 Pappu Singh 00415 SBIN0003774 2431 2431 Processed 10/11/2023 307464851 PappuSingh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-001-001/1718-A
(BATIAGARH) 		1711003001NRG24061020230647530 06/10/2023 Sunita Raikwar 1711003001WL033220 Sunita Raikwar 00415 SBIN0003774 3315 3315 Processed 10/11/2023 307464851 SunitaRaikwar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-001-001/1720
(BATIAGARH) 		1711003001NRG24061020230647544 06/10/2023 Shyamsundar Dound 1711003001WL033230 Shyamsundar Dound 00415 SBIN0003774 3315 3315 Processed 10/11/2023 307464851 ShyamsundarDound STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-001-001/25-B
(BATIAGARH) 		1711003001NRG24061020230647527 06/10/2023 RADHARANI 1711003001WL033218 RADHARANI 00415 SBIN0003774 1989 1989 Processed 10/11/2023 307464851 RADHARANI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/25-B
(BATIAGARH) 		1711003001NRG24061020230647526 06/10/2023 RAMAVATAR 1711003001WL033218 RAMAVATAR 00415 SBIN0003774 1989 1989 Processed 10/11/2023 307464851 RAMAVATAR STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/5066
(BATIAGARH) 		1711003001NRG24061020230647546 06/10/2023 SHAHSI 1711003001WL033232 SHAHSI 00415 SBIN0003774 3315 3315 Processed 10/11/2023 307464851 SHAHSI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/5081
(BATIAGARH) 		1711003001NRG24061020230647540 06/10/2023 Pooja 1711003001WL033226 Pooja 00415 SBIN0003774 2652 2652 Processed 10/11/2023 307464851 Pooja STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-001-001/5082
(BATIAGARH) 		1711003001NRG24061020230647541 06/10/2023 MIRA BAI 1711003001WL033227 MIRA BAI 00415 SBIN0003774 2652 2652 Processed 10/11/2023 307464851 MIRABAI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/5084
(BATIAGARH) 		1711003001NRG24061020230647538 06/10/2023 REKHA 1711003001WL033225 REKHA 00415 SBIN0003774 2652 2652 Processed 10/11/2023 307464851 REKHA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/5086
(BATIAGARH) 		1711003001NRG24061020230647536 06/10/2023 JANAKRANI 1711003001WL033223 JANAKRANI 00415 SBIN0003774 2210 2210 Processed 10/11/2023 307464851 JANAKRANI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/5086
(BATIAGARH) 		1711003001NRG24061020230647535 06/10/2023 NONE SOUR 1711003001WL033223 NONE SOUR 00415 SBIN0003774 2210 2210 Processed 10/11/2023 307464851 NONESOUR STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/5125
(BATIAGARH) 		1711003001NRG24061020230647523 06/10/2023 vishna prasad kachhi 1711003001WL033216 vishna prasad kachhi 00415 SBIN0003774 3315 3315 Processed 10/11/2023 307464851 vishnaprasadkachhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/730-B
(BATIAGARH) 		1711003001NRG24061020230647545 06/10/2023 lokaman 1711003001WL033231 lokaman 00415 SBIN0003774 3315 3315 Processed 10/11/2023 307464851 lokaman STATE BANK OF INDIA(508548)
SubTotal 43537 43537
17 BATIYAGARH MP-11-003-001-001/5138
(BATIAGARH) 		1711003001NRG24061020230647543 06/10/2023 guddi bai 1711003001WL033229 guddi bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 307464851 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061023APB_FTO_305927 State Bank of India SBIN0003774 BATIAGARH 43537
2 BATIYAGARH MP1711003_061023APB_FTO_305927 India Post Payments Bank IPOS0000001 Damoh 2652

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