Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723FTO_147748
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-11-003-009-001/291
(BHILONI) 		1711003009NRG24040720230384827 05/07/2023 Deepu Sen 1711003009WL015295 Deepu Sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211144203 DeepuSen (000000)
2 BATIYAGARH MP-11-003-009-001/41-A
(BHILONI) 		1711003009NRG24040720230384845 05/07/2023 Navalkishor kachhi 1711003009WL015295 Navalkishor kachhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211144203 Navalkishorkachhi (000000)
3 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24010720230372640 05/07/2023 Shubham Yadav 1711003009WL014727 Shubham Yadav 00415 SBIN0001332 1768 1768 Rejected 28/07/2023 211144203 Account closed
4 BATIYAGARH MP-11-003-009-001/641
(BHILONI) 		1711003009NRG24040720230384881 05/07/2023 raju 1711003009WL015295 raju 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211144203 raju (000000)
5 BATIYAGARH MP-11-003-009-001/667
(BHILONI) 		1711003009NRG24040720230384885 05/07/2023 Sharman 1711003009WL015295 Sharman 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211144203 Sharman (000000)
6 BATIYAGARH MP-11-003-009-001/72
(BHILONI) 		1711003009NRG24040720230384889 05/07/2023 navalkishor 1711003009WL015295 navalkishor 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211144203 navalkishor (000000)
7 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24010720230372646 05/07/2023 makhan yadav 1711003009WL014727 makhan yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211144203 makhanyadav (000000)
8 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24010720230372647 05/07/2023 Satyam Yadav 1711003009WL014727 Satyam Yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211144203 SatyamYadav (000000)
SubTotal 11934 11934
9 BATIYAGARH MP-11-003-009-001/186
(BHILONI) 		1711003009NRG24010720230372627 05/07/2023 RATIRAM 1711003009WL014727 RATIRAM 00415 SBIN0006254 1768 1768 Processed 28/07/2023 211144203 RATIRAM (000000)
10 BATIYAGARH MP-11-003-009-001/622
(BHILONI) 		1711003009NRG24040720230384880 05/07/2023 jagdev 1711003009WL015295 jagdev 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211144203 jagdev (000000)
SubTotal 3094 3094
11 BATIYAGARH MP-11-003-009-001/563
(BHILONI) 		1711003009NRG24040720230384865 05/07/2023 keshavram 1711003009WL015295 keshavram 00468 UBIN0559474 1326 1326 Processed 28/07/2023 211144203 keshavram (000000)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-009-001/423-c
(BHILONI) 		1711003009NRG24040720230384849 05/07/2023 RAMESHWAR 1711003009WL015295 RAMESHWAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211144203 RAMESHWAR (000000)
13 BATIYAGARH MP-11-003-009-001/61-A
(BHILONI) 		1711003009NRG24040720230384873 05/07/2023 BABEETA 1711003009WL015295 BABEETA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211144203 BABEETA (000000)
14 BATIYAGARH MP-11-003-009-001/61-A
(BHILONI) 		1711003009NRG24040720230384872 05/07/2023 HETRAM 1711003009WL015295 HETRAM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211144203 HETRAM (000000)
15 BATIYAGARH MP-11-003-009-001/77-A
(BHILONI) 		1711003009NRG24040720230384890 05/07/2023 Pappu kachhi 1711003009WL015295 Pappu kachhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211144203 Pappukachhi (000000)
SubTotal 5304 5304
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723FTO_147748 State Bank of India SBIN0001332 HATTA 11934
2 BATIYAGARH MP1711003_050723FTO_147748 State Bank of India SBIN0006254 FUTERA KALAN 3094
3 BATIYAGARH MP1711003_050723FTO_147748 Union Bank of India UBIN0559474 HATTA 1326
4 BATIYAGARH MP1711003_050723FTO_147748 India Post Payments Bank IPOS0000001 Damoh 5304

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