Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423FTO_22105
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-11-003-054-002/208-B
(BARODAKALAN) 		1711003054NRG24280420230044684 28/04/2023 hari ahirwar 1711003054WL001745 hari ahirwar 00415 SBIN0001332 884 884 Processed 12/05/2023 642285054 hariahirwar (000000)
2 BATIYAGARH MP-11-003-054-002/208-B
(BARODAKALAN) 		1711003054NRG24280420230044685 28/04/2023 laxmirani 1711003054WL001745 laxmirani 00415 SBIN0001332 884 884 Processed 12/05/2023 642285054 laxmirani (000000)
3 BATIYAGARH MP-11-003-054-002/236-C
(BARODAKALAN) 		1711003054NRG24280420230044686 28/04/2023 barelal vishbkarma 1711003054WL001745 barelal vishbkarma 00415 SBIN0001332 1326 1326 Processed 12/05/2023 642285054 barelalvishbkarma (000000)
4 BATIYAGARH MP-11-003-054-002/236-C
(BARODAKALAN) 		1711003054NRG24280420230044687 28/04/2023 kamla 1711003054WL001745 kamla 00415 SBIN0001332 1326 1326 Processed 12/05/2023 642285054 kamla (000000)
5 BATIYAGARH MP-11-003-054-002/297-B
(BARODAKALAN) 		1711003054NRG24280420230044688 28/04/2023 durjan patel 1711003054WL001745 durjan patel 00415 SBIN0001332 1326 1326 Processed 12/05/2023 642285054 durjanpatel (000000)
6 BATIYAGARH MP-11-003-054-002/297-B
(BARODAKALAN) 		1711003054NRG24280420230044689 28/04/2023 tulsabai 1711003054WL001745 tulsabai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 642285054 tulsabai (000000)
7 BATIYAGARH MP-11-003-054-002/461
(BARODAKALAN) 		1711003054NRG24270420230041008 28/04/2023 kishori patel 1711003054WL001593 kishori patel 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642285054 kishoripatel (000000)
8 BATIYAGARH MP-11-003-054-002/461-A
(BARODAKALAN) 		1711003054NRG24270420230041009 28/04/2023 darwari patel 1711003054WL001593 darwari patel 00415 SBIN0001332 1459 1459 Processed 12/05/2023 642285054 darwaripatel (000000)
9 BATIYAGARH MP-11-003-054-002/98-B
(BARODAKALAN) 		1711003054NRG24280420230044690 28/04/2023 ramgopal bidoulya 1711003054WL001745 ramgopal bidoulya 00415 SBIN0001332 1326 1326 Processed 12/05/2023 642285054 ramgopalbidoulya (000000)
10 BATIYAGARH MP-11-003-054-002/98-B
(BARODAKALAN) 		1711003054NRG24280420230044691 28/04/2023 umabai 1711003054WL001745 umabai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 642285054 umabai (000000)
SubTotal 12730 12730
11 BATIYAGARH MP-11-003-026-001/58-C
(GHURATA) 		1711003026NRG24270420230038902 28/04/2023 rachana 1711003026WL001486 rachana 00415 SBIN0003774 3536 3536 Processed 12/05/2023 642285054 rachana (000000)
12 BATIYAGARH MP-11-003-026-001/63
(GHURATA) 		1711003026NRG24270420230038903 28/04/2023 Devkinandan Pathak 1711003026WL001486 Devkinandan Pathak 00415 SBIN0003774 2652 2652 Processed 12/05/2023 642285054 DevkinandanPathak (000000)
SubTotal 6188 6188
13 BATIYAGARH MP-11-003-026-001/110-C
(GHURATA) 		1711003026NRG24270420230038899 28/04/2023 lokendra 1711003026WL001486 lokendra 00415 SBIN0006254 3315 3315 Processed 12/05/2023 642285054 lokendra (000000)
SubTotal 3315 3315
14 BATIYAGARH MP-11-003-054-002/129-C
(BARODAKALAN) 		1711003054NRG24280420230044683 28/04/2023 vijay jani 1711003054WL001745 vijay jani 00468 UBIN0559474 1326 1326 Processed 12/05/2023 642285054 vijayjani (000000)
SubTotal 1326 1326
Total 23559 23559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280423FTO_22105 State Bank of India SBIN0001332 HATTA 12730
2 BATIYAGARH MP1711003_280423FTO_22105 State Bank of India SBIN0003774 BATIAGARH 6188
3 BATIYAGARH MP1711003_280423FTO_22105 State Bank of India SBIN0006254 FUTERA KALAN 3315
4 BATIYAGARH MP1711003_280423FTO_22105 Union Bank of India UBIN0559474 HATTA 1326

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