Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523APB_FTO_53473
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) 		1711003001NRG24230520230152885 23/05/2023 Lakshman Chourasiya 1711003001WL006171 Lakshman Chourasiya 00089 CBIN0281596 1326 1326 Processed 29/05/2023 040452222 LakshmanChourasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24230520230152879 23/05/2023 Param Lal Chourasia 1711003001WL006171 Param Lal Chourasia 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 ParamLalChourasia GENERAL POST OFFICE(607245)
3 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24230520230152880 23/05/2023 Varsha Rani Chourasia 1711003001WL006171 Varsha Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 VarshaRaniChourasia STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-001-001/1045-A
(BATIAGARH) 		1711003001NRG24230520230152883 23/05/2023 Ashish Chourasiya 1711003001WL006171 Ashish Chourasiya 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 AshishChourasiya GENERAL POST OFFICE(607245)
5 BATIYAGARH MP-11-003-001-001/1045-C
(BATIAGARH) 		1711003001NRG24230520230152884 23/05/2023 Jayanti Bai Chourasia 1711003001WL006171 Jayanti Bai Chourasia 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 JayantiBaiChourasia GENERAL POST OFFICE(607245)
6 BATIYAGARH MP-11-003-001-001/259-A
(BATIAGARH) 		1711003001NRG24230520230152888 23/05/2023 Kamalesh Rani 1711003001WL006171 Kamalesh Rani 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 KamaleshRani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-001-001/259-A
(BATIAGARH) 		1711003001NRG24230520230152887 23/05/2023 Maharaj Singh Dangi 1711003001WL006171 Maharaj Singh Dangi 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 MaharajSinghDangi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/288-A
(BATIAGARH) 		1711003001NRG24230520230152889 23/05/2023 Mewaram Prajpati 1711003001WL006171 Mewaram Prajpati 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 MewaramPrajpati STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/288-B
(BATIAGARH) 		1711003001NRG24230520230152890 23/05/2023 Shyamsundar Prajapati 1711003001WL006171 Shyamsundar Prajapati 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 ShyamsundarPrajapati STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/288-D
(BATIAGARH) 		1711003001NRG24230520230152891 23/05/2023 Sitarani Prajapati 1711003001WL006171 Sitarani Prajapati 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 SitaraniPrajapati RATNAKAR BANK(607393)
11 BATIYAGARH MP-11-003-001-001/289-A
(BATIAGARH) 		1711003001NRG24230520230152892 23/05/2023 Kamlesh Chakrwarti 1711003001WL006171 Kamlesh Chakrwarti 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 KamleshChakrwarti STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/3719-C
(BATIAGARH) 		1711003001NRG24230520230152895 23/05/2023 Laxshmi Rani Chourasia 1711003001WL006171 Laxshmi Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 LaxshmiRaniChourasia STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/3719-C
(BATIAGARH) 		1711003001NRG24230520230152896 23/05/2023 Vipin Chourasiya 1711003001WL006171 Vipin Chourasiya 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 VipinChourasiya STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/3719-D
(BATIAGARH) 		1711003001NRG24230520230152897 23/05/2023 Vipul Chourasiya 1711003001WL006171 Vipul Chourasiya 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 VipulChourasiya STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/3759-A
(BATIAGARH) 		1711003001NRG24230520230152898 23/05/2023 Santosh Singh Dangi 1711003001WL006171 Santosh Singh Dangi 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 SantoshSinghDangi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/3761-A
(BATIAGARH) 		1711003001NRG24230520230152899 23/05/2023 Ajay Singh Thakur 1711003001WL006171 Ajay Singh Thakur 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 AjaySinghThakur GENERAL POST OFFICE(607245)
17 BATIYAGARH MP-11-003-001-001/3761-C
(BATIAGARH) 		1711003001NRG24230520230152900 23/05/2023 Vikram Singh Thakur 1711003001WL006171 Vikram Singh Thakur 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 VikramSinghThakur STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/4243-B
(BATIAGARH) 		1711003001NRG24230520230152906 23/05/2023 GEETA RANI DANGI 1711003001WL006171 GEETA RANI DANGI 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 GEETARANIDANGI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/430
(BATIAGARH) 		1711003001NRG24230520230152908 23/05/2023 LAXMIRANI AADIWASI 1711003001WL006171 LAXMIRANI AADIWASI 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 LAXMIRANIAADIWASI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-001-001/430
(BATIAGARH) 		1711003001NRG24230520230152907 23/05/2023 RAMDYAL ADIVASHI 1711003001WL006171 RAMDYAL ADIVASHI 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 RAMDYALADIVASHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-001-001/430-A
(BATIAGARH) 		1711003001NRG24230520230152909 23/05/2023 Narayan Sounr 1711003001WL006171 Narayan Sounr 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 NarayanSounr STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/430-A
(BATIAGARH) 		1711003001NRG24230520230152910 23/05/2023 Saraswati Sour 1711003001WL006171 Saraswati Sour 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 SaraswatiSour STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/4519-A
(BATIAGARH) 		1711003001NRG24230520230152912 23/05/2023 Kirti Chourasiya 1711003001WL006171 Kirti Chourasiya 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 KirtiChourasiya STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/455
(BATIAGARH) 		1711003001NRG24230520230152914 23/05/2023 KALPANA CHORSIYA 1711003001WL006171 KALPANA CHORSIYA 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452222 KALPANACHORSIYA STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 BATIYAGARH MP-11-003-001-001/3719
(BATIAGARH) 		1711003001NRG24230520230152894 23/05/2023 SATISH 1711003001WL006171 SATISH 450001 1326 1326 Processed 29/05/2023 040452222 SATISH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/3850
(BATIAGARH) 		1711003001NRG24230520230152903 23/05/2023 munna lal vishwakrma 1711003001WL006171 munna lal vishwakrma 450001 1326 1326 Processed 29/05/2023 040452222 munnalalvishwakrma STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/455
(BATIAGARH) 		1711003001NRG24230520230152913 23/05/2023 ASHOK 1711003001WL006171 ASHOK 450001 1326 1326 Processed 29/05/2023 040452222 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523APB_FTO_53473 47067301 3978
2 BATIYAGARH MP1711003_230523APB_FTO_53473 Central Bank Of India CBIN0281596 KESLI 1326
3 BATIYAGARH MP1711003_230523APB_FTO_53473 State Bank of India SBIN0003774 BATIAGARH 30498

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