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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723APB_FTO_158526
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-11-003-001-001/2542-A
(BATIAGARH) 		1711003001NRG24080720230401356 10/07/2023 Lakshman Chourasiya 1711003001WL016009 Lakshman Chourasiya 00089 CBIN0281596 884 884 Processed 14/07/2023 858057054 LakshmanChourasiya STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-001-001/2542-A
(BATIAGARH) 		1711003001NRG24080720230401357 10/07/2023 Prachi Chourasiya 1711003001WL016009 Prachi Chourasiya 00089 CBIN0281596 884 884 Processed 14/07/2023 858057054 PrachiChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24080720230401342 10/07/2023 Param Lal Chourasia 1711003001WL016009 Param Lal Chourasia 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 ParamLalChourasia GENERAL POST OFFICE(607245)
4 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24080720230401343 10/07/2023 Varsha Rani Chourasia 1711003001WL016009 Varsha Rani Chourasia 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 VarshaRaniChourasia STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-001-001/1148
(BATIAGARH) 		1711003001NRG24080720230401257 10/07/2023 SMTPRABHA TIWARI 1711003001WL015998 SMTPRABHA TIWARI 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 SMTPRABHATIWARI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-001-001/1148-A
(BATIAGARH) 		1711003001NRG24080720230401258 10/07/2023 Raghvendra Tiwari 1711003001WL015998 Raghvendra Tiwari 00415 SBIN0003774 221 221 Processed 14/07/2023 858057054 RaghvendraTiwari STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-001-001/1175-A
(BATIAGARH) 		1711003001NRG24080720230401259 10/07/2023 Pinki Lodhi 1711003001WL015998 Pinki Lodhi 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 PinkiLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/145-B
(BATIAGARH) 		1711003001NRG24080720230401260 10/07/2023 Tarwar Singh Lodhi 1711003001WL015998 Tarwar Singh Lodhi 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 TarwarSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/259-A
(BATIAGARH) 		1711003001NRG24080720230401359 10/07/2023 Kamalesh Rani 1711003001WL016009 Kamalesh Rani 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 KamaleshRani STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/259-A
(BATIAGARH) 		1711003001NRG24080720230401358 10/07/2023 Maharaj Singh Dangi 1711003001WL016009 Maharaj Singh Dangi 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 MaharajSinghDangi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-001-001/288-B
(BATIAGARH) 		1711003001NRG24080720230401360 10/07/2023 Shyamsundar Prajapati 1711003001WL016009 Shyamsundar Prajapati 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 ShyamsundarPrajapati STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/3719-C
(BATIAGARH) 		1711003001NRG24080720230401361 10/07/2023 Laxshmi Rani Chourasia 1711003001WL016009 Laxshmi Rani Chourasia 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 LaxshmiRaniChourasia STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/3719-C
(BATIAGARH) 		1711003001NRG24080720230401362 10/07/2023 Vipin Chourasiya 1711003001WL016009 Vipin Chourasiya 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 VipinChourasiya STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/3761-C
(BATIAGARH) 		1711003001NRG24080720230401363 10/07/2023 Vikram Singh Thakur 1711003001WL016009 Vikram Singh Thakur 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 VikramSinghThakur STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/3804-A
(BATIAGARH) 		1711003001NRG24080720230401262 10/07/2023 Sayra Bi 1711003001WL015998 Sayra Bi 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 SayraBi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/3804-B
(BATIAGARH) 		1711003001NRG24080720230401263 10/07/2023 Mo Safee Khan 1711003001WL015998 Mo Safee Khan 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 MoSafeeKhan STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-001-001/3804-B
(BATIAGARH) 		1711003001NRG24080720230401264 10/07/2023 RABIYA BEE 1711003001WL015998 RABIYA BEE 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 RABIYABEE STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/4016
(BATIAGARH) 		1711003001NRG24080720230401265 10/07/2023 Rukhsar Bano 1711003001WL015998 Rukhsar Bano 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 RukhsarBano STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/4243-B
(BATIAGARH) 		1711003001NRG24080720230401387 10/07/2023 GEETA RANI DANGI 1711003001WL016009 GEETA RANI DANGI 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 GEETARANIDANGI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-001-001/430
(BATIAGARH) 		1711003001NRG24080720230401389 10/07/2023 LAXMIRANI AADIWASI 1711003001WL016009 LAXMIRANI AADIWASI 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 LAXMIRANIAADIWASI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-001-001/430
(BATIAGARH) 		1711003001NRG24080720230401388 10/07/2023 RAMDYAL ADIVASHI 1711003001WL016009 RAMDYAL ADIVASHI 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 RAMDYALADIVASHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/430-A
(BATIAGARH) 		1711003001NRG24080720230401390 10/07/2023 Narayan Sounr 1711003001WL016009 Narayan Sounr 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 NarayanSounr STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/430-A
(BATIAGARH) 		1711003001NRG24080720230401391 10/07/2023 Saraswati Sour 1711003001WL016009 Saraswati Sour 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 SaraswatiSour STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/4521-A
(BATIAGARH) 		1711003001NRG24080720230401266 10/07/2023 Abdul Khan 1711003001WL015998 Abdul Khan 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 AbdulKhan STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/455
(BATIAGARH) 		1711003001NRG24080720230401393 10/07/2023 KALPANA CHORSIYA 1711003001WL016009 KALPANA CHORSIYA 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 KALPANACHORSIYA STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/603-A
(BATIAGARH) 		1711003001NRG24080720230401267 10/07/2023 Sameena Begam 1711003001WL015998 Sameena Begam 00415 SBIN0003774 884 884 Processed 14/07/2023 858057054 SameenaBegam STATE BANK OF INDIA(508548)
SubTotal 20553 20553
27 BATIYAGARH MP-11-003-001-001/3850
(BATIAGARH) 		1711003001NRG24080720230401364 10/07/2023 munna lal vishwakrma 1711003001WL016009 munna lal vishwakrma 450001 884 884 Processed 14/07/2023 858057054 munnalalvishwakrma STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-001-001/455
(BATIAGARH) 		1711003001NRG24080720230401392 10/07/2023 ASHOK 1711003001WL016009 ASHOK 450001 884 884 Processed 14/07/2023 858057054 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100723APB_FTO_158526 47067301 1768
2 BATIYAGARH MP1711003_100723APB_FTO_158526 Central Bank Of India CBIN0281596 KESLI 1768
3 BATIYAGARH MP1711003_100723APB_FTO_158526 State Bank of India SBIN0003774 BATIAGARH 20553

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