Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220723FTO_181202
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-11-003-013-003/402
(MAGRON) 		1711003013NRG24220720230446599 22/07/2023 JIVAN 1711003013WL018544 JIVAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208440003 JIVAN (000000)
2 BATIYAGARH MP-11-003-013-003/402
(MAGRON) 		1711003013NRG24220720230446598 22/07/2023 PREMARANI 1711003013WL018544 PREMARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208440003 PREMARANI (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-013-003/144-B
(MAGRON) 		1711003013NRG24220720230446562 22/07/2023 rajesh sahu 1711003013WL018544 rajesh sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 rajeshsahu (000000)
4 BATIYAGARH MP-11-003-013-003/144-B
(MAGRON) 		1711003013NRG24220720230446563 22/07/2023 Savitrirani sahu 1711003013WL018544 Savitrirani sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 Savitriranisahu (000000)
5 BATIYAGARH MP-11-003-013-003/188-A
(MAGRON) 		1711003013NRG24220720230446568 22/07/2023 reena prajapati 1711003013WL018544 reena prajapati 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 reenaprajapati (000000)
6 BATIYAGARH MP-11-003-013-003/248-A
(MAGRON) 		1711003013NRG24220720230446579 22/07/2023 param 1711003013WL018544 param 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 param (000000)
7 BATIYAGARH MP-11-003-013-003/500-C
(MAGRON) 		1711003013NRG24220720230446537 22/07/2023 Manoj sahu 1711003013WL018543 Manoj sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 Manojsahu (000000)
8 BATIYAGARH MP-11-003-013-003/726-B
(MAGRON) 		1711003013NRG24220720230446549 22/07/2023 bhujbal 1711003013WL018543 bhujbal 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 bhujbal (000000)
9 BATIYAGARH MP-11-003-013-003/824-C
(MAGRON) 		1711003013NRG24220720230446554 22/07/2023 veerendra 1711003013WL018543 veerendra 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 veerendra (000000)
10 BATIYAGARH MP-11-003-013-003/88-C
(MAGRON) 		1711003013NRG24220720230446558 22/07/2023 bablu sahu 1711003013WL018543 bablu sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208440003 bablusahu (000000)
SubTotal 10608 10608
11 BATIYAGARH MP-11-003-013-003/204-D
(MAGRON) 		1711003013NRG24220720230446578 22/07/2023 ratan 1711003013WL018544 ratan 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208440003 ratan (000000)
12 BATIYAGARH MP-11-003-013-003/689-C
(MAGRON) 		1711003013NRG24220720230446544 22/07/2023 varsha 1711003013WL018543 varsha 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208440003 varsha (000000)
13 BATIYAGARH MP-11-003-013-003/689-C
(MAGRON) 		1711003013NRG24220720230446543 22/07/2023 varsha 1711003013WL018543 varsha 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208440003 varsha (000000)
14 BATIYAGARH MP-11-003-029-002/45-A
(SARIYA) 		1711003029NRG24210720230444026 22/07/2023 khajaiaya sour 1711003029WL018379 khajaiaya sour 00415 SBIN0003774 2652 2652 Processed 28/07/2023 208440003 khajaiayasour (000000)
15 BATIYAGARH MP-11-003-029-002/640
(SARIYA) 		1711003029NRG24210720230444029 22/07/2023 Ramesh Bidolya 1711003029WL018379 Ramesh Bidolya 00415 SBIN0003774 2652 2652 Processed 28/07/2023 208440003 RameshBidolya (000000)
16 BATIYAGARH MP-11-003-029-003/26
(SARIYA) 		1711003029NRG24210720230444024 22/07/2023 maniram lodhi 1711003029WL018378 maniram lodhi 00415 SBIN0003774 2652 2652 Processed 28/07/2023 208440003 maniramlodhi (000000)
SubTotal 11934 11934
17 BATIYAGARH MP-11-003-013-003/686-B
(MAGRON) 		1711003013NRG24220720230446542 22/07/2023 kranti 1711003013WL018543 kranti 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208440003 kranti (000000)
18 BATIYAGARH MP-11-003-029-002/187
(SARIYA) 		1711003029NRG24210720230444020 22/07/2023 RAJU 1711003029WL018378 RAJU 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208440003 RAJU (000000)
SubTotal 3978 3978
19 BATIYAGARH MP-11-003-013-003/18-A
(MAGRON) 		1711003013NRG24220720230446564 22/07/2023 Kishan Ahirwal 1711003013WL018544 Kishan Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440003 KishanAhirwal (000000)
20 BATIYAGARH MP-11-003-013-003/88-B
(MAGRON) 		1711003013NRG24220720230446556 22/07/2023 ganesh 1711003013WL018543 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440003 ganesh (000000)
SubTotal 2652 2652
21 BATIYAGARH MP-11-003-029-002/672
(SARIYA) 		1711003029NRG24210720230444017 22/07/2023 Birendra Sour 1711003029WL018377 Birendra Sour 00688 FINO0001001 2652 2652 Processed 28/07/2023 208440003 BirendraSour (000000)
SubTotal 2652 2652
22 BATIYAGARH MP-11-003-013-003/200-B
(MAGRON) 		1711003013NRG24220720230446570 22/07/2023 anil Namdev 1711003013WL018544 anil Namdev 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208440003 anilNamdev (000000)
23 BATIYAGARH MP-11-003-013-003/323-B
(MAGRON) 		1711003013NRG24220720230446584 22/07/2023 Somvati 1711003013WL018544 Somvati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208440003 Somvati (000000)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220723FTO_181202 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BATIYAGARH MP1711003_220723FTO_181202 State Bank of India SBIN0001332 HATTA 10608
3 BATIYAGARH MP1711003_220723FTO_181202 State Bank of India SBIN0003774 BATIAGARH 11934
4 BATIYAGARH MP1711003_220723FTO_181202 State Bank of India SBIN0006254 FUTERA KALAN 3978
5 BATIYAGARH MP1711003_220723FTO_181202 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
6 BATIYAGARH MP1711003_220723FTO_181202 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
7 BATIYAGARH MP1711003_220723FTO_181202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BATIYAGARH MP1711003_220723FTO_181202 India Post Payments Bank IPOS0000001 Damoh 2652

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