Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723APB_FTO_183317
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-11-003-023-002/393
(BARIKANODA) 		1711003023NRG24230720230448978 24/07/2023 JYOTI RAJGOD 1711003023WL018637 JYOTI RAJGOD 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207927945 JYOTIRAJGOD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-023-001/189
(BARIKANODA) 		1711003023NRG24230720230448949 24/07/2023 BHAGIRATH 1711003023WL018637 BHAGIRATH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 BHAGIRATH STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-023-001/232
(BARIKANODA) 		1711003023NRG24230720230448950 24/07/2023 dashrath 1711003023WL018637 dashrath 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 dashrath IDBI BANK(607095)
4 BATIYAGARH MP-11-003-023-001/400-A
(BARIKANODA) 		1711003023NRG24230720230448951 24/07/2023 RAMESHWAR PATEL 1711003023WL018637 RAMESHWAR PATEL 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 RAMESHWARPATEL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-023-001/712-A
(BARIKANODA) 		1711003023NRG24230720230448961 24/07/2023 lakhan basor 1711003023WL018637 lakhan basor 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207927945 lakhanbasor INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-023-002/388
(BARIKANODA) 		1711003023NRG24230720230448976 24/07/2023 SATARIYA BARI ADIVASI 1711003023WL018637 SATARIYA BARI ADIVASI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 SATARIYABARIADIVASI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-023-002/394
(BARIKANODA) 		1711003023NRG24230720230448979 24/07/2023 ARCHANA 1711003023WL018637 ARCHANA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 ARCHANA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-023-002/396
(BARIKANODA) 		1711003023NRG24230720230448981 24/07/2023 BENI BAI RAJGOD 1711003023WL018637 BENI BAI RAJGOD 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 BENIBAIRAJGOD UNION BANK OF INDIA(508500)
9 BATIYAGARH MP-11-003-023-003/233
(BARIKANODA) 		1711003023NRG24230720230448983 24/07/2023 RAMDULAIYA 1711003023WL018637 RAMDULAIYA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 RAMDULAIYA STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-023-003/234
(BARIKANODA) 		1711003023NRG24230720230448984 24/07/2023 HAJJOO RAJGOUND 1711003023WL018637 HAJJOO RAJGOUND 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 HAJJOORAJGOUND STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-023-003/235
(BARIKANODA) 		1711003023NRG24230720230448985 24/07/2023 DEVENDRA RAJGAUND 1711003023WL018637 DEVENDRA RAJGAUND 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 DEVENDRARAJGAUND STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-023-003/238
(BARIKANODA) 		1711003023NRG24230720230448987 24/07/2023 SHOBA RANI 1711003023WL018637 SHOBA RANI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 SHOBARANI UNION BANK OF INDIA(508500)
13 BATIYAGARH MP-11-003-023-003/242
(BARIKANODA) 		1711003023NRG24230720230448991 24/07/2023 MAKUNDI RAJGAUND 1711003023WL018637 MAKUNDI RAJGAUND 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 MAKUNDIRAJGAUND STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-023-003/253
(BARIKANODA) 		1711003023NRG24230720230449000 24/07/2023 PARAM RAJGOUND 1711003023WL018637 PARAM RAJGOUND 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 PARAMRAJGOUND UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-023-003/258
(BARIKANODA) 		1711003023NRG24230720230449005 24/07/2023 SAPNA GOD 1711003023WL018637 SAPNA GOD 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207927945 SAPNAGOD STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 BATIYAGARH MP-11-003-023-002/391
(BARIKANODA) 		1711003023NRG24230720230448977 24/07/2023 RAMAKALI 1711003023WL018637 RAMAKALI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207927945 RAMAKALI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 BATIYAGARH MP-11-003-023-001/640-A
(BARIKANODA) 		1711003023NRG24230720230448953 24/07/2023 hari 1711003023WL018637 hari 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207927945 hari ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-023-001/679
(BARIKANODA) 		1711003023NRG24230720230448956 24/07/2023 avadhrani basor 1711003023WL018637 avadhrani basor 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207927945 avadhranibasor MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-023-001/707-B
(BARIKANODA) 		1711003023NRG24230720230448958 24/07/2023 RAMDAS BASOR 1711003023WL018637 RAMDAS BASOR 00468 UBIN0559474 1105 1105 Processed 29/07/2023 207927945 RAMDASBASOR FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-023-003/243
(BARIKANODA) 		1711003023NRG24230720230448992 24/07/2023 GOVIND ADIWASI 1711003023WL018637 GOVIND ADIWASI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207927945 GOVINDADIWASI UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-023-003/257
(BARIKANODA) 		1711003023NRG24230720230449004 24/07/2023 BABITA 1711003023WL018637 BABITA 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207927945 BABITA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
22 BATIYAGARH MP-11-003-023-002/395
(BARIKANODA) 		1711003023NRG24230720230448980 24/07/2023 SUNITA RAJGOD 1711003023WL018637 SUNITA RAJGOD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207927945 SUNITARAJGOD MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-023-003/244
(BARIKANODA) 		1711003023NRG24230720230448993 24/07/2023 PHULRANI 1711003023WL018637 PHULRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207927945 PHULRANI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723APB_FTO_183317 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_240723APB_FTO_183317 State Bank of India SBIN0001332 HATTA 18564
3 BATIYAGARH MP1711003_240723APB_FTO_183317 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_240723APB_FTO_183317 Union Bank of India UBIN0559474 HATTA 6409
5 BATIYAGARH MP1711003_240723APB_FTO_183317 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2652

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