Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301023FTO_337622
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-11-003-023-003/127-A
(BARIKANODA) 		1711003023NRG24301020230700070 30/10/2023 THANNU ADIWASI 1711003023WL036219 THANNU ADIWASI 00415 SBIN0001332 3536 3536 Processed 08/11/2023 288863079 THANNUADIWASI (000000)
2 BATIYAGARH MP-11-003-023-003/127-C
(BARIKANODA) 		1711003023NRG24301020230700064 30/10/2023 PARSU ADIWASI 1711003023WL036218 PARSU ADIWASI 00415 SBIN0001332 3536 3536 Rejected 15/11/2023 Account closed
3 BATIYAGARH MP-11-003-023-003/127-D
(BARIKANODA) 		1711003023NRG24301020230700071 30/10/2023 MANAK LAL ADIVASI 1711003023WL036219 MANAK LAL ADIVASI 00415 SBIN0001332 3536 3536 Processed 08/11/2023 288863079 MANAKLALADIVASI (000000)
4 BATIYAGARH MP-11-003-023-003/128-C
(BARIKANODA) 		1711003023NRG24301020230700072 30/10/2023 RAMDAS ADIWASI 1711003023WL036219 RAMDAS ADIWASI 00415 SBIN0001332 3536 3536 Processed 08/11/2023 288863079 RAMDASADIWASI (000000)
SubTotal 14144 14144
5 BATIYAGARH MP-11-003-023-004/198-A
(BARIKANODA) 		1711003023NRG24301020230700065 30/10/2023 ANIL BARELA 1711003023WL036218 ANIL BARELA 00415 SBIN0003774 3536 3536 Processed 08/11/2023 288863079 ANILBARELA (000000)
6 BATIYAGARH MP-11-003-023-004/198-A
(BARIKANODA) 		1711003023NRG24301020230700066 30/10/2023 REETA 1711003023WL036218 REETA 00415 SBIN0003774 3536 3536 Processed 08/11/2023 288863079 REETA (000000)
SubTotal 7072 7072
7 BATIYAGARH MP-11-003-016-002/135-D
(GANJBARKHEDA) 		1711003016NRG24301020230701688 30/10/2023 Kamal singh 1711003016WL036262 Kamal singh 00415 SBIN0006254 1326 1326 Processed 08/11/2023 288863079 Kamalsingh (000000)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-023-003/126-A
(BARIKANODA) 		1711003023NRG24301020230700063 30/10/2023 MUNNA ADIVASI 1711003023WL036218 MUNNA ADIVASI 00468 UBIN0559474 3536 3536 Processed 08/11/2023 288863079 MUNNAADIVASI (000000)
9 BATIYAGARH MP-11-003-023-003/126-B
(BARIKANODA) 		1711003023NRG24301020230700069 30/10/2023 SANTU RAIKWAR 1711003023WL036219 SANTU RAIKWAR 00468 UBIN0559474 3536 3536 Processed 08/11/2023 288863079 SANTURAIKWAR (000000)
SubTotal 7072 7072
10 BATIYAGARH MP-11-003-016-002/139-A
(GANJBARKHEDA) 		1711003016NRG24291020230697481 30/10/2023 Govardhan 1711003016WL036126 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288863079 Govardhan (000000)
11 BATIYAGARH MP-11-003-016-002/247-C
(GANJBARKHEDA) 		1711003016NRG24291020230697483 30/10/2023 MULU KHARE 1711003016WL036126 MULU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288863079 MULUKHARE (000000)
12 BATIYAGARH MP-11-003-023-001/175-D
(BARIKANODA) 		1711003023NRG24301020230700068 30/10/2023 BREJESH 1711003023WL036219 BREJESH 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 288863079 BREJESH (000000)
13 BATIYAGARH MP-11-003-023-001/175-D
(BARIKANODA) 		1711003023NRG24301020230700067 30/10/2023 SUKHDEV YADAV 1711003023WL036219 SUKHDEV YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 288863079 SUKHDEVYADAV (000000)
SubTotal 9724 9724
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301023FTO_337622 State Bank of India SBIN0001332 HATTA 14144
2 BATIYAGARH MP1711003_301023FTO_337622 State Bank of India SBIN0003774 BATIAGARH 7072
3 BATIYAGARH MP1711003_301023FTO_337622 State Bank of India SBIN0006254 FUTERA KALAN 1326
4 BATIYAGARH MP1711003_301023FTO_337622 Union Bank of India UBIN0559474 HATTA 7072
5 BATIYAGARH MP1711003_301023FTO_337622 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 7072
6 BATIYAGARH MP1711003_301023FTO_337622 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652

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