Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_021123FTO_342834
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-11-003-023-001/683-C
(BARIKANODA) 		1711003023NRG24021120230711288 02/11/2023 DROPTI BANSAL 1711003023WL036716 DROPTI BANSAL 00089 CBIN0283522 3536 3536 Rejected 04/01/2024 No Such Account
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-039-001/312
(GUGRAKALAN) 		1711003039NRG24021120230711334 02/11/2023 ramrati lodhi 1711003039WL036724 ramrati lodhi 00168 ICIC0000538 3315 3315 Processed 02/01/2024 332863576 ramratilodhi (000000)
SubTotal 3315 3315
3 BATIYAGARH MP-11-003-023-001/683-D
(BARIKANODA) 		1711003023NRG24021120230711289 02/11/2023 SUNITA BASOR 1711003023WL036716 SUNITA BASOR 00415 SBIN0001332 3536 3536 Processed 02/01/2024 332863576 SUNITABASOR (000000)
4 BATIYAGARH MP-11-003-054-002/461
(BARODAKALAN) 		1711003054NRG24281020230695850 02/11/2023 guddi 1711003054WL036076 guddi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332863576 guddi (000000)
5 BATIYAGARH MP-11-003-054-003/2-A
(BARODAKALAN) 		1711003054NRG24021120230711295 02/11/2023 jhulla 1711003054WL036718 jhulla 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332863576 jhulla (000000)
SubTotal 6188 6188
6 BATIYAGARH MP-11-003-039-001/1708-A
(GUGRAKALAN) 		1711003039NRG24021120230711333 02/11/2023 rekha bai 1711003039WL036724 rekha bai 00415 SBIN0009181 3315 3315 Processed 02/01/2024 332863576 rekhabai (000000)
7 BATIYAGARH MP-11-003-039-001/555-B
(GUGRAKALAN) 		1711003039NRG24021120230711335 02/11/2023 batibai adiwasi 1711003039WL036724 batibai adiwasi 00415 SBIN0009181 3315 3315 Processed 02/01/2024 332863576 batibaiadiwasi (000000)
SubTotal 6630 6630
8 BATIYAGARH MP-11-003-003-002/113-A
(DALPATPURA) 		1711003003NRG24311020230706300 02/11/2023 Mohan banjara 1711003003WL036459 Mohan banjara 00468 UBIN0559474 3094 3094 Processed 02/01/2024 332863576 Mohanbanjara (000000)
9 BATIYAGARH MP-11-003-023-001/279-C
(BARIKANODA) 		1711003023NRG24021120230711290 02/11/2023 GHURKU AHIRWAR 1711003023WL036717 GHURKU AHIRWAR 00468 UBIN0559474 3536 3536 Processed 02/01/2024 332863576 GHURKUAHIRWAR (000000)
10 BATIYAGARH MP-11-003-023-001/279-C
(BARIKANODA) 		1711003023NRG24021120230711291 02/11/2023 HALKAI AHIRWAR 1711003023WL036717 HALKAI AHIRWAR 00468 UBIN0559474 3536 3536 Processed 02/01/2024 332863576 HALKAIAHIRWAR (000000)
11 BATIYAGARH MP-11-003-054-002/236-B
(BARODAKALAN) 		1711003054NRG24021120230711292 02/11/2023 ramcharan 1711003054WL036718 ramcharan 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332863576 ramcharan (000000)
12 BATIYAGARH MP-11-003-054-002/512-B
(BARODAKALAN) 		1711003054NRG24021120230711293 02/11/2023 lal singh rajput 1711003054WL036718 lal singh rajput 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332863576 lalsinghrajput (000000)
13 BATIYAGARH MP-11-003-054-002/527-B
(BARODAKALAN) 		1711003054NRG24281020230695852 02/11/2023 gudaderani patel 1711003054WL036076 gudaderani patel 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332863576 gudaderanipatel (000000)
14 BATIYAGARH MP-11-003-054-002/8-D
(BARODAKALAN) 		1711003054NRG24021120230711294 02/11/2023 chali 1711003054WL036718 chali 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332863576 chali (000000)
SubTotal 15470 15470
15 BATIYAGARH MP-11-003-032-001/57
(LUKAYAN) 		1711003032NRG24011120230709744 02/11/2023 Manak 1711003032WL036644 Manak 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863576 Manak (000000)
SubTotal 1547 1547
16 BATIYAGARH MP-11-003-052-001/185-B
(HINOTIUDESHA) 		1711003052NRG24011120230707614 02/11/2023 Gopal 1711003052WL036498 Gopal 00688 FINO0001001 1547 1547 Processed 02/01/2024 332863576 Gopal (000000)
17 BATIYAGARH MP-11-003-052-001/185-B
(HINOTIUDESHA) 		1711003052NRG24011120230707615 02/11/2023 Kavita 1711003052WL036498 Kavita 00688 FINO0001001 1547 1547 Processed 02/01/2024 332863576 Kavita (000000)
18 BATIYAGARH MP-11-003-052-001/415
(HINOTIUDESHA) 		1711003052NRG24011120230707618 02/11/2023 Chandan 1711003052WL036499 Chandan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332863576 Chandan (000000)
19 BATIYAGARH MP-11-003-052-001/415
(HINOTIUDESHA) 		1711003052NRG24011120230707619 02/11/2023 Halki bahu 1711003052WL036499 Halki bahu 00688 FINO0001001 1547 1547 Processed 02/01/2024 332863576 Halkibahu (000000)
20 BATIYAGARH MP-11-003-052-001/415
(HINOTIUDESHA) 		1711003052NRG24011120230707617 02/11/2023 Kuldip 1711003052WL036499 Kuldip 00688 FINO0001001 1547 1547 Processed 02/01/2024 332863576 Kuldip (000000)
21 BATIYAGARH MP-11-003-052-001/415
(HINOTIUDESHA) 		1711003052NRG24011120230707620 02/11/2023 Pradeep 1711003052WL036499 Pradeep 00688 FINO0001001 1547 1547 Processed 02/01/2024 332863576 Pradeep (000000)
SubTotal 9282 9282
22 BATIYAGARH MP-11-003-052-001/307
(HINOTIUDESHA) 		1711003052NRG24011120230707616 02/11/2023 Sarita 1711003052WL036499 Sarita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332863576 Sarita (000000)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_021123FTO_342834 Central Bank Of India CBIN0283522 HATA 3536
2 BATIYAGARH MP1711003_021123FTO_342834 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 BATIYAGARH MP1711003_021123FTO_342834 State Bank of India SBIN0001332 HATTA 6188
4 BATIYAGARH MP1711003_021123FTO_342834 State Bank of India SBIN0009181 KHANDERI 6630
5 BATIYAGARH MP1711003_021123FTO_342834 Union Bank of India UBIN0559474 HATTA 15470
6 BATIYAGARH MP1711003_021123FTO_342834 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1547
7 BATIYAGARH MP1711003_021123FTO_342834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 BATIYAGARH MP1711003_021123FTO_342834 India Post Payments Bank IPOS0000001 Damoh 1326

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