Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223FTO_370276
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-11-003-032-004/748
(LUKAYAN) 		1711003032NRG24271120230775362 01/12/2023 YASHWANT 1711003032WL039132 YASHWANT 00354 PUNB0099000 1326 1326 Processed 01/01/2024 319259316 YASHWANT (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24281120230779858 01/12/2023 Aarti patel 1711003032WL039285 Aarti patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 Aartipatel (000000)
3 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24281120230779857 01/12/2023 Janakrani patel 1711003032WL039285 Janakrani patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 Janakranipatel (000000)
4 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24281120230779859 01/12/2023 Mohan 1711003032WL039285 Mohan 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 Mohan (000000)
5 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24281120230779856 01/12/2023 rachna patel 1711003032WL039285 rachna patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 rachnapatel (000000)
6 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24281120230779860 01/12/2023 Rishi Patel 1711003032WL039285 Rishi Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 RishiPatel (000000)
7 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24281120230779855 01/12/2023 sunita rani Patel 1711003032WL039285 sunita rani Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 sunitaraniPatel (000000)
8 BATIYAGARH MP-11-003-032-004/863
(LUKAYAN) 		1711003032NRG24281120230779863 01/12/2023 Govind Patel 1711003032WL039287 Govind Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 GovindPatel (000000)
9 BATIYAGARH MP-11-003-032-004/863
(LUKAYAN) 		1711003032NRG24281120230779864 01/12/2023 shringarrani 1711003032WL039287 shringarrani 00415 SBIN0003774 1547 1547 Processed 01/01/2024 319259316 shringarrani (000000)
SubTotal 12376 12376
10 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG24271120230775360 01/12/2023 Aman Patel 1711003032WL039132 Aman Patel 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319259316 AmanPatel (000000)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-032-004/862
(LUKAYAN) 		1711003032NRG24281120230779862 01/12/2023 Dropti Patel 1711003032WL039286 Dropti Patel 00415 SBIN0006254 1547 1547 Processed 01/01/2024 319259316 DroptiPatel (000000)
12 BATIYAGARH MP-11-003-032-004/862
(LUKAYAN) 		1711003032NRG24281120230779861 01/12/2023 Prakash Patel 1711003032WL039286 Prakash Patel 00415 SBIN0006254 1547 1547 Processed 01/01/2024 319259316 PrakashPatel (000000)
SubTotal 3094 3094
13 BATIYAGARH MP-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24271120230775361 01/12/2023 Divya Patel 1711003032WL039132 Divya Patel 00415 SBIN0007214 1326 1326 Processed 01/01/2024 319259316 DivyaPatel (000000)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-032-001/57
(LUKAYAN) 		1711003032NRG24271120230775397 01/12/2023 Manak 1711003032WL039133 Manak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319259316 Manak (000000)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-032-004/529
(LUKAYAN) 		1711003032NRG24271120230775326 01/12/2023 Natthu Ahirwal 1711003032WL039132 Natthu Ahirwal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 NatthuAhirwal (000000)
16 BATIYAGARH MP-11-003-032-004/530
(LUKAYAN) 		1711003032NRG24271120230775327 01/12/2023 MANAK LAL 1711003032WL039132 MANAK LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 MANAKLAL (000000)
17 BATIYAGARH MP-11-003-032-004/531
(LUKAYAN) 		1711003032NRG24271120230775328 01/12/2023 DHANIRAM 1711003032WL039132 DHANIRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 DHANIRAM (000000)
18 BATIYAGARH MP-11-003-032-004/532
(LUKAYAN) 		1711003032NRG24271120230775329 01/12/2023 HARISHCHAND 1711003032WL039132 HARISHCHAND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 HARISHCHAND (000000)
19 BATIYAGARH MP-11-003-032-004/536
(LUKAYAN) 		1711003032NRG24271120230775330 01/12/2023 shyam manohar 1711003032WL039132 shyam manohar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 shyammanohar (000000)
20 BATIYAGARH MP-11-003-032-004/537
(LUKAYAN) 		1711003032NRG24271120230775331 01/12/2023 RISHIKUMAR 1711003032WL039132 RISHIKUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 RISHIKUMAR (000000)
21 BATIYAGARH MP-11-003-032-004/538
(LUKAYAN) 		1711003032NRG24271120230775332 01/12/2023 prakash 1711003032WL039132 prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 prakash (000000)
22 BATIYAGARH MP-11-003-032-004/543
(LUKAYAN) 		1711003032NRG24271120230775333 01/12/2023 MAHIPAL 1711003032WL039132 MAHIPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 MAHIPAL (000000)
23 BATIYAGARH MP-11-003-032-004/544
(LUKAYAN) 		1711003032NRG24271120230775334 01/12/2023 arvindra sen 1711003032WL039132 arvindra sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 arvindrasen (000000)
24 BATIYAGARH MP-11-003-032-004/545
(LUKAYAN) 		1711003032NRG24271120230775335 01/12/2023 halle sen 1711003032WL039132 halle sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 hallesen (000000)
25 BATIYAGARH MP-11-003-032-004/547
(LUKAYAN) 		1711003032NRG24271120230775336 01/12/2023 leeladhar 1711003032WL039132 leeladhar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 leeladhar (000000)
26 BATIYAGARH MP-11-003-032-004/548
(LUKAYAN) 		1711003032NRG24271120230775337 01/12/2023 manak lal 1711003032WL039132 manak lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 manaklal (000000)
27 BATIYAGARH MP-11-003-032-004/549
(LUKAYAN) 		1711003032NRG24271120230775338 01/12/2023 rekharani 1711003032WL039132 rekharani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 rekharani (000000)
28 BATIYAGARH MP-11-003-032-004/550
(LUKAYAN) 		1711003032NRG24271120230775339 01/12/2023 ramcharan 1711003032WL039132 ramcharan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 ramcharan (000000)
29 BATIYAGARH MP-11-003-032-004/551
(LUKAYAN) 		1711003032NRG24271120230775340 01/12/2023 prabharani 1711003032WL039132 prabharani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319259316 prabharani (000000)
SubTotal 19890 19890
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011223FTO_370276 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_011223FTO_370276 State Bank of India SBIN0003774 BATIAGARH 12376
3 BATIYAGARH MP1711003_011223FTO_370276 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_011223FTO_370276 State Bank of India SBIN0006254 FUTERA KALAN 3094
5 BATIYAGARH MP1711003_011223FTO_370276 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
6 BATIYAGARH MP1711003_011223FTO_370276 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
7 BATIYAGARH MP1711003_011223FTO_370276 India Post Payments Bank IPOS0000001 Damoh 19890

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