Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_231023FTO_329698
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-11-003-053-003/118-A
(HARAT) 		1711003053NRG24231020230677471 23/10/2023 Ashish Pidha 1711003053WL035460 Ashish Pidha 00078 CNRB0004776 884 884 Processed 09/11/2023 291234152 AshishPidha (000000)
2 BATIYAGARH MP-11-003-053-003/39-B
(HARAT) 		1711003053NRG24231020230677476 23/10/2023 Amit Sen 1711003053WL035460 Amit Sen 00078 CNRB0004776 884 884 Processed 09/11/2023 291234152 AmitSen (000000)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-053-004/6-B
(HARAT) 		1711003053NRG24231020230677491 23/10/2023 Tej singh 1711003053WL035460 Tej singh 00089 CBIN0283522 884 884 Processed 09/11/2023 291234152 Tejsingh (000000)
SubTotal 884 884
4 BATIYAGARH MP-11-003-053-003/117-B
(HARAT) 		1711003053NRG24231020230677470 23/10/2023 Santosh Jain 1711003053WL035460 Santosh Jain 00415 SBIN0001332 884 884 Processed 09/11/2023 291234152 SantoshJain (000000)
5 BATIYAGARH MP-11-003-053-003/119-A
(HARAT) 		1711003053NRG24231020230677472 23/10/2023 Aakash Prajapati 1711003053WL035460 Aakash Prajapati 00415 SBIN0001332 884 884 Processed 09/11/2023 291234152 AakashPrajapati (000000)
6 BATIYAGARH MP-11-003-053-003/15-B
(HARAT) 		1711003053NRG24231020230677473 23/10/2023 Pavan Kumar Jain 1711003053WL035460 Pavan Kumar Jain 00415 SBIN0001332 884 884 Processed 09/11/2023 291234152 PavanKumarJain (000000)
7 BATIYAGARH MP-11-003-053-004/4-B
(HARAT) 		1711003053NRG24231020230677487 23/10/2023 Navab shing 1711003053WL035460 Navab shing 00415 SBIN0001332 884 884 Processed 09/11/2023 291234152 Navabshing (000000)
SubTotal 3536 3536
8 BATIYAGARH MP-11-003-053-003/38-D
(HARAT) 		1711003053NRG24231020230677474 23/10/2023 Rupendra Prajapati 1711003053WL035460 Rupendra Prajapati 00468 UBIN0559474 884 884 Processed 09/11/2023 291234152 RupendraPrajapati (000000)
9 BATIYAGARH MP-11-003-053-004/10-B
(HARAT) 		1711003053NRG24231020230677479 23/10/2023 Raghuvir Singh 1711003053WL035460 Raghuvir Singh 00468 UBIN0559474 884 884 Processed 09/11/2023 291234152 RaghuvirSingh (000000)
10 BATIYAGARH MP-11-003-053-004/15-A
(HARAT) 		1711003053NRG24231020230677480 23/10/2023 Brajendra singh rajpoot 1711003053WL035460 Brajendra singh rajpoot 00468 UBIN0559474 884 884 Processed 09/11/2023 291234152 Brajendrasinghrajpoot (000000)
11 BATIYAGARH MP-11-003-053-004/4-B
(HARAT) 		1711003053NRG24231020230677488 23/10/2023 Sushma Rani Rajput 1711003053WL035460 Sushma Rani Rajput 00468 UBIN0559474 884 884 Processed 09/11/2023 291234152 SushmaRaniRajput (000000)
12 BATIYAGARH MP-11-003-053-004/5-B
(HARAT) 		1711003053NRG24231020230677489 23/10/2023 Rajjan Singh 1711003053WL035460 Rajjan Singh 00468 UBIN0559474 884 884 Processed 09/11/2023 291234152 RajjanSingh (000000)
13 BATIYAGARH MP-11-003-053-004/6-B
(HARAT) 		1711003053NRG24231020230677492 23/10/2023 Hemlata rajpoot 1711003053WL035460 Hemlata rajpoot 00468 UBIN0559474 884 884 Processed 09/11/2023 291234152 Hemlatarajpoot (000000)
SubTotal 5304 5304
14 BATIYAGARH MP-11-003-053-003/39-B
(HARAT) 		1711003053NRG24231020230677475 23/10/2023 Kamla sen 1711003053WL035460 Kamla sen 00691 IPOS0000001 884 884 Processed 09/11/2023 291234152 Kamlasen (000000)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_231023FTO_329698 Canara Bank CNRB0004776 Damoh 1768
2 BATIYAGARH MP1711003_231023FTO_329698 Central Bank Of India CBIN0283522 HATA 884
3 BATIYAGARH MP1711003_231023FTO_329698 State Bank of India SBIN0001332 HATTA 3536
4 BATIYAGARH MP1711003_231023FTO_329698 Union Bank of India UBIN0559474 HATTA 5304
5 BATIYAGARH MP1711003_231023FTO_329698 India Post Payments Bank IPOS0000001 Damoh 884

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