Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130923FTO_263381
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-11-003-007-001/22-A
(NEEMI) 		1711003007NRG24110920230594827 13/09/2023 janshram ahirwar 1711003007WL029846 janshram ahirwar 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 janshramahirwar (000000)
2 BATIYAGARH MP-11-003-007-001/368-B
(NEEMI) 		1711003007NRG24110920230594822 13/09/2023 sukka ahirwar 1711003007WL029843 sukka ahirwar 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 sukkaahirwar (000000)
3 BATIYAGARH MP-11-003-007-001/368-B
(NEEMI) 		1711003007NRG24110920230594823 13/09/2023 vinod ahirwar 1711003007WL029843 vinod ahirwar 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 vinodahirwar (000000)
4 BATIYAGARH MP-11-003-007-002/369
(NEEMI) 		1711003007NRG24110920230594834 13/09/2023 mohan yadav 1711003007WL029853 mohan yadav 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 mohanyadav (000000)
5 BATIYAGARH MP-11-003-007-002/639
(NEEMI) 		1711003007NRG24110920230594826 13/09/2023 BHUNNI AHIRWAR 1711003007WL029845 BHUNNI AHIRWAR 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 BHUNNIAHIRWAR (000000)
6 BATIYAGARH MP-11-003-007-002/640
(NEEMI) 		1711003007NRG24110920230594825 13/09/2023 CHOTIBAHU 1711003007WL029844 CHOTIBAHU 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 CHOTIBAHU (000000)
7 BATIYAGARH MP-11-003-007-002/640
(NEEMI) 		1711003007NRG24110920230594824 13/09/2023 TANNU AHIRWAR 1711003007WL029844 TANNU AHIRWAR 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 TANNUAHIRWAR (000000)
8 BATIYAGARH MP-11-003-007-004/355
(NEEMI) 		1711003007NRG24110920230594838 13/09/2023 SHEELRANI PATEL 1711003007WL029855 SHEELRANI PATEL 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 SHEELRANIPATEL (000000)
9 BATIYAGARH MP-11-003-007-004/536
(NEEMI) 		1711003007NRG24110920230594836 13/09/2023 RADHARANI PATEL 1711003007WL029854 RADHARANI PATEL 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 RADHARANIPATEL (000000)
10 BATIYAGARH MP-11-003-007-004/646
(NEEMI) 		1711003007NRG24110920230594817 13/09/2023 KEDAR PATEL 1711003007WL029839 KEDAR PATEL 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340642 KEDARPATEL (000000)
SubTotal 33150 33150
11 BATIYAGARH MP-11-003-007-004/355
(NEEMI) 		1711003007NRG24110920230594837 13/09/2023 JHALAKAN PATEL 1711003007WL029855 JHALAKAN PATEL 00415 SBIN0005502 3315 3315 Processed 21/09/2023 331340642 JHALAKANPATEL (000000)
12 BATIYAGARH MP-11-003-007-004/638
(NEEMI) 		1711003007NRG24110920230594810 13/09/2023 DEEPCHAND PATEL 1711003007WL029837 DEEPCHAND PATEL 00415 SBIN0005502 3315 3315 Processed 21/09/2023 331340642 DEEPCHANDPATEL (000000)
13 BATIYAGARH MP-11-003-007-004/641
(NEEMI) 		1711003007NRG24110920230594814 13/09/2023 ROOPCHAND PATEL 1711003007WL029838 ROOPCHAND PATEL 00415 SBIN0005502 3315 3315 Processed 21/09/2023 331340642 ROOPCHANDPATEL (000000)
SubTotal 9945 9945
14 BATIYAGARH MP-11-003-007-001/368-A
(NEEMI) 		1711003007NRG24110920230594821 13/09/2023 SALIM KHAN 1711003007WL029842 SALIM KHAN 00468 UBIN0559474 3315 3315 Processed 21/09/2023 331340642 SALIMKHAN (000000)
15 BATIYAGARH MP-11-003-007-001/391-A
(NEEMI) 		1711003007NRG24110920230594815 13/09/2023 JAWAHAR AHIRWAR 1711003007WL029839 JAWAHAR AHIRWAR 00468 UBIN0559474 3315 3315 Processed 21/09/2023 331340642 JAWAHARAHIRWAR (000000)
16 BATIYAGARH MP-11-003-007-001/391-A
(NEEMI) 		1711003007NRG24110920230594816 13/09/2023 SUMATRANI AHIRWAR 1711003007WL029839 SUMATRANI AHIRWAR 00468 UBIN0559474 2431 2431 Processed 21/09/2023 331340642 SUMATRANIAHIRWAR (000000)
SubTotal 9061 9061
17 BATIYAGARH MP-11-003-007-004/536
(NEEMI) 		1711003007NRG24110920230594835 13/09/2023 HARIGOVIND PATEL 1711003007WL029854 HARIGOVIND PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331340642 HARIGOVINDPATEL (000000)
SubTotal 3315 3315
18 BATIYAGARH MP-11-003-007-001/321
(NEEMI) 		1711003007NRG24110920230594801 13/09/2023 LOKENDRA SINGH 1711003007WL029831 LOKENDRA SINGH 00688 FINO0001446 3536 3536 Processed 21/09/2023 331340642 LOKENDRASINGH (000000)
SubTotal 3536 3536
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130923FTO_263381 State Bank of India SBIN0001332 HATTA 33150
2 BATIYAGARH MP1711003_130923FTO_263381 State Bank of India SBIN0005502 HINOTAKALAN 9945
3 BATIYAGARH MP1711003_130923FTO_263381 Union Bank of India UBIN0559474 HATTA 9061
4 BATIYAGARH MP1711003_130923FTO_263381 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3315
5 BATIYAGARH MP1711003_130923FTO_263381 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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