Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110923APB_FTO_260602
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-11-003-015-001/54-C
(HARDUAJAMSA) 		1711003015NRG24110920230594637 11/09/2023 JYOTI TIWARI 1711003015WL029788 JYOTI TIWARI 00078 CNRB0004776 1105 1105 Processed 21/09/2023 322769946 JYOTITIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-015-003/10-B
(HARDUAJAMSA) 		1711003015NRG24110920230594641 11/09/2023 Sandhya Lodhi 1711003015WL029788 Sandhya Lodhi 00089 CBIN0283522 1547 1547 Processed 21/09/2023 322769946 SandhyaLodhi CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-015-003/2-B
(HARDUAJAMSA) 		1711003015NRG24110920230594642 11/09/2023 Rupendra Sing Lodhi 1711003015WL029788 Rupendra Sing Lodhi 00089 CBIN0283522 1547 1547 Processed 21/09/2023 322769946 RupendraSingLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-015-001/90-B
(HARDUAJAMSA) 		1711003015NRG24110920230594596 11/09/2023 surendra 1711003015WL029773 surendra 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 surendra STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-015-001/91-A
(HARDUAJAMSA) 		1711003015NRG24110920230594597 11/09/2023 MAHENDRA TIWARI 1711003015WL029773 MAHENDRA TIWARI 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 MAHENDRATIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 BATIYAGARH MP-11-003-015-001/932
(HARDUAJAMSA) 		1711003015NRG24110920230594638 11/09/2023 Neha Lodhi 1711003015WL029788 Neha Lodhi 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 NehaLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-015-002/27-C
(HARDUAJAMSA) 		1711003015NRG24110920230594640 11/09/2023 Vineeta Gound 1711003015WL029788 Vineeta Gound 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 VineetaGound INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-015-002/70-D
(HARDUAJAMSA) 		1711003015NRG24110920230594600 11/09/2023 MANGAL ADIWASHI 1711003015WL029773 MANGAL ADIWASHI 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 MANGALADIWASHI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-015-004/160
(HARDUAJAMSA) 		1711003015NRG24110920230594646 11/09/2023 Sandeep Tiwari 1711003015WL029790 Sandeep Tiwari 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 SandeepTiwari CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-015-004/160-A
(HARDUAJAMSA) 		1711003015NRG24110920230594647 11/09/2023 Pradeep Tiwari 1711003015WL029790 Pradeep Tiwari 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 PradeepTiwari UCO BANK(607066)
11 BATIYAGARH MP-11-003-015-004/160-D
(HARDUAJAMSA) 		1711003015NRG24110920230594650 11/09/2023 Grajesh Rani 1711003015WL029790 Grajesh Rani 00415 SBIN0001332 1547 1547 Processed 21/09/2023 322769946 GrajeshRani STATE BANK OF INDIA(508548)
SubTotal 12376 12376
12 BATIYAGARH MP-11-003-015-001/89-D
(HARDUAJAMSA) 		1711003015NRG24110920230594644 11/09/2023 kunji 1711003015WL029790 kunji 00415 SBIN0003774 1547 1547 Processed 21/09/2023 322769946 kunji STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-015-001/951-D
(HARDUAJAMSA) 		1711003015NRG24110920230594639 11/09/2023 Ujayar Singh 1711003015WL029788 Ujayar Singh 00415 SBIN0003774 1547 1547 Processed 21/09/2023 322769946 UjayarSingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-015-002/68-D
(HARDUAJAMSA) 		1711003015NRG24110920230594599 11/09/2023 ARJUN AADIWASHI 1711003015WL029773 ARJUN AADIWASHI 00415 SBIN0003774 1547 1547 Processed 21/09/2023 322769946 ARJUNAADIWASHI ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-015-004/160-B
(HARDUAJAMSA) 		1711003015NRG24110920230594648 11/09/2023 Sateesh Kumar Tiwari 1711003015WL029790 Sateesh Kumar Tiwari 00415 SBIN0003774 1547 1547 Processed 21/09/2023 322769946 SateeshKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 BATIYAGARH MP-11-003-015-001/926-C
(HARDUAJAMSA) 		1711003015NRG24110920230594645 11/09/2023 GUDDA 1711003015WL029790 GUDDA 00415 SBIN0005502 1547 1547 Processed 21/09/2023 322769946 GUDDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 BATIYAGARH MP-11-003-015-002/66
(HARDUAJAMSA) 		1711003015NRG24110920230595580 11/09/2023 Sameem Ahmad 1711003015WL029887 Sameem Ahmad 00415 SBIN0030249 1326 1326 Processed 21/09/2023 322769946 SameemAhmad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-015-002/68-B
(HARDUAJAMSA) 		1711003015NRG24110920230594598 11/09/2023 Bakil Singh Adiwasi 1711003015WL029773 Bakil Singh Adiwasi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322769946 BakilSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110923APB_FTO_260602 Canara Bank CNRB0004776 Damoh 1105
2 BATIYAGARH MP1711003_110923APB_FTO_260602 Central Bank Of India CBIN0283522 HATA 3094
3 BATIYAGARH MP1711003_110923APB_FTO_260602 State Bank of India SBIN0001332 HATTA 12376
4 BATIYAGARH MP1711003_110923APB_FTO_260602 State Bank of India SBIN0003774 BATIAGARH 6188
5 BATIYAGARH MP1711003_110923APB_FTO_260602 State Bank of India SBIN0005502 HINOTAKALAN 1547
6 BATIYAGARH MP1711003_110923APB_FTO_260602 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
7 BATIYAGARH MP1711003_110923APB_FTO_260602 India Post Payments Bank IPOS0000001 Damoh 1547

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