Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020723FTO_143348
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-11-003-032-004/748
(LUKAYAN) 		1711003032NRG24270620230348499 02/07/2023 Yashvant patel 1711003032WL013879 Yashvant patel 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799741076 Yashvantpatel (000000)
2 BATIYAGARH MP-11-003-032-004/840
(LUKAYAN) 		1711003032NRG24270620230348387 02/07/2023 Kranti Kurmi 1711003032WL013876 Kranti Kurmi 00354 PUNB0099000 1105 1105 Processed 11/07/2023 799741076 KrantiKurmi (000000)
3 BATIYAGARH MP-11-003-032-004/843
(LUKAYAN) 		1711003032NRG24270620230348390 02/07/2023 Girja Rani 1711003032WL013876 Girja Rani 00354 PUNB0099000 1105 1105 Processed 11/07/2023 799741076 GirjaRani (000000)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-032-003/825
(LUKAYAN) 		1711003032NRG24300620230362285 02/07/2023 Satish Ahirwal 1711003032WL014386 Satish Ahirwal 00415 SBIN0003774 2873 2873 Processed 11/07/2023 799741076 SatishAhirwal (000000)
5 BATIYAGARH MP-11-003-032-004/116
(LUKAYAN) 		1711003032NRG24270620230348500 02/07/2023 kishna 1711003032WL013880 kishna 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741076 kishna (000000)
6 BATIYAGARH MP-11-003-032-004/314
(LUKAYAN) 		1711003032NRG24270620230348378 02/07/2023 narendra 1711003032WL013876 narendra 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741076 narendra (000000)
7 BATIYAGARH MP-11-003-032-004/842
(LUKAYAN) 		1711003032NRG24270620230348389 02/07/2023 Dwarka Kurmi 1711003032WL013876 Dwarka Kurmi 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741076 DwarkaKurmi (000000)
SubTotal 6188 6188
8 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG24270620230348497 02/07/2023 aman 1711003032WL013879 aman 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799741076 aman (000000)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-032-004/841
(LUKAYAN) 		1711003032NRG24270620230348388 02/07/2023 Ravi Patel 1711003032WL013876 Ravi Patel 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741076 RaviPatel (000000)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24270620230348498 02/07/2023 divya 1711003032WL013879 divya 00415 SBIN0007214 1326 1326 Processed 11/07/2023 799741076 divya (000000)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-032-001/57
(LUKAYAN) 		1711003032NRG24300620230362661 02/07/2023 sewakram 1711003032WL014409 sewakram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741076 sewakram (000000)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-032-004/316
(LUKAYAN) 		1711003032NRG24270620230348506 02/07/2023 DEVENDRA 1711003032WL013880 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741076 DEVENDRA (000000)
13 BATIYAGARH MP-11-003-032-004/844
(LUKAYAN) 		1711003032NRG24270620230348391 02/07/2023 Shubham Patel 1711003032WL013876 Shubham Patel 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741076 ShubhamPatel (000000)
SubTotal 2210 2210
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020723FTO_143348 Punjab National Bank PUNB0099000 DAMOH 3536
2 BATIYAGARH MP1711003_020723FTO_143348 State Bank of India SBIN0003774 BATIAGARH 6188
3 BATIYAGARH MP1711003_020723FTO_143348 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_020723FTO_143348 State Bank of India SBIN0006254 FUTERA KALAN 1105
5 BATIYAGARH MP1711003_020723FTO_143348 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
6 BATIYAGARH MP1711003_020723FTO_143348 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1105
7 BATIYAGARH MP1711003_020723FTO_143348 India Post Payments Bank IPOS0000001 Damoh 2210

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