Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423FTO_20922
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) 		1711003032NRG24250420230031114 27/04/2023 Yashvant patel 1711003032WL001111 Yashvant patel 00354 PUNB0099000 1224 1224 Processed 13/05/2023 642998843 Yashvantpatel (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-032-001/45-A
(LUKAYAN) 		1711003032NRG24250420230031042 27/04/2023 ganesh 1711003032WL001111 ganesh 00415 SBIN0003774 1224 1224 Processed 12/05/2023 642998843 ganesh (000000)
3 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG24250420230031045 27/04/2023 ramshroop 1711003032WL001111 ramshroop 00415 SBIN0003774 1224 1224 Processed 12/05/2023 642998843 ramshroop (000000)
4 BATIYAGARH MP-11-003-032-001/59-A
(LUKAYAN) 		1711003032NRG24250420230031047 27/04/2023 sunil mishra 1711003032WL001111 sunil mishra 00415 SBIN0003774 1224 1224 Processed 12/05/2023 642998843 sunilmishra (000000)
5 BATIYAGARH MP-11-003-032-001/791
(LUKAYAN) 		1711003032NRG24250420230031048 27/04/2023 anila 1711003032WL001111 anila 00415 SBIN0003774 1224 1224 Processed 12/05/2023 642998843 anila (000000)
6 BATIYAGARH MP-11-003-032-004/116
(LUKAYAN) 		1711003032NRG24250420230031057 27/04/2023 kishna 1711003032WL001111 kishna 00415 SBIN0003774 1224 1224 Processed 12/05/2023 642998843 kishna (000000)
7 BATIYAGARH MP-11-003-032-004/603
(LUKAYAN) 		1711003032NRG24250420230031095 27/04/2023 balkishun 1711003032WL001111 balkishun 00415 SBIN0003774 1224 1224 Processed 12/05/2023 642998843 balkishun (000000)
SubTotal 7344 7344
8 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG24250420230031112 27/04/2023 aman 1711003032WL001111 aman 00415 SBIN0005514 1224 1224 Processed 12/05/2023 642998843 aman (000000)
SubTotal 1224 1224
9 BATIYAGARH MP-11-003-032-001/442
(LUKAYAN) 		1711003032NRG24250420230031041 27/04/2023 mahendar 1711003032WL001111 mahendar 00415 SBIN0006254 1224 1224 Processed 12/05/2023 642998843 mahendar (000000)
10 BATIYAGARH MP-11-003-032-004/619
(LUKAYAN) 		1711003032NRG24250420230031110 27/04/2023 rajkumar 1711003032WL001111 rajkumar 00415 SBIN0006254 1224 1224 Processed 12/05/2023 642998843 rajkumar (000000)
SubTotal 2448 2448
11 BATIYAGARH MP-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24250420230031113 27/04/2023 divya 1711003032WL001111 divya 00415 SBIN0007214 1224 1224 Processed 12/05/2023 642998843 divya (000000)
SubTotal 1224 1224
12 BATIYAGARH MP-11-003-032-001/57
(LUKAYAN) 		1711003032NRG24250420230031044 27/04/2023 sewakram 1711003032WL001111 sewakram 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642998843 sewakram (000000)
SubTotal 1224 1224
13 BATIYAGARH MP-11-003-032-004/529
(LUKAYAN) 		1711003032NRG24250420230031059 27/04/2023 NATTHU 1711003032WL001111 NATTHU 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 NATTHU (000000)
14 BATIYAGARH MP-11-003-032-004/530
(LUKAYAN) 		1711003032NRG24250420230031060 27/04/2023 MANAK LAL 1711003032WL001111 MANAK LAL 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 MANAKLAL (000000)
15 BATIYAGARH MP-11-003-032-004/531
(LUKAYAN) 		1711003032NRG24250420230031061 27/04/2023 DHANIRAM 1711003032WL001111 DHANIRAM 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 DHANIRAM (000000)
16 BATIYAGARH MP-11-003-032-004/532
(LUKAYAN) 		1711003032NRG24250420230031062 27/04/2023 HARISHCHAND 1711003032WL001111 HARISHCHAND 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 HARISHCHAND (000000)
17 BATIYAGARH MP-11-003-032-004/536
(LUKAYAN) 		1711003032NRG24250420230031063 27/04/2023 shyam manohar 1711003032WL001111 shyam manohar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 shyammanohar (000000)
18 BATIYAGARH MP-11-003-032-004/537
(LUKAYAN) 		1711003032NRG24250420230031064 27/04/2023 RISHIKUMAR 1711003032WL001111 RISHIKUMAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 RISHIKUMAR (000000)
19 BATIYAGARH MP-11-003-032-004/538
(LUKAYAN) 		1711003032NRG24250420230031065 27/04/2023 prakash 1711003032WL001111 prakash 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 prakash (000000)
20 BATIYAGARH MP-11-003-032-004/542
(LUKAYAN) 		1711003032NRG24250420230031066 27/04/2023 LEELADHAR 1711003032WL001111 LEELADHAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 LEELADHAR (000000)
21 BATIYAGARH MP-11-003-032-004/543
(LUKAYAN) 		1711003032NRG24250420230031067 27/04/2023 MAHIPAL 1711003032WL001111 MAHIPAL 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 MAHIPAL (000000)
22 BATIYAGARH MP-11-003-032-004/544
(LUKAYAN) 		1711003032NRG24250420230031068 27/04/2023 arvindra sen 1711003032WL001111 arvindra sen 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 arvindrasen (000000)
23 BATIYAGARH MP-11-003-032-004/545
(LUKAYAN) 		1711003032NRG24250420230031069 27/04/2023 halle sen 1711003032WL001111 halle sen 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 hallesen (000000)
24 BATIYAGARH MP-11-003-032-004/546
(LUKAYAN) 		1711003032NRG24250420230031070 27/04/2023 bihari 1711003032WL001111 bihari 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 bihari (000000)
25 BATIYAGARH MP-11-003-032-004/547
(LUKAYAN) 		1711003032NRG24250420230031071 27/04/2023 leeladhar 1711003032WL001111 leeladhar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 leeladhar (000000)
26 BATIYAGARH MP-11-003-032-004/548
(LUKAYAN) 		1711003032NRG24250420230031072 27/04/2023 manak lal 1711003032WL001111 manak lal 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 manaklal (000000)
27 BATIYAGARH MP-11-003-032-004/549
(LUKAYAN) 		1711003032NRG24250420230031073 27/04/2023 rekharani 1711003032WL001111 rekharani 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 rekharani (000000)
28 BATIYAGARH MP-11-003-032-004/550
(LUKAYAN) 		1711003032NRG24250420230031074 27/04/2023 ramcharan 1711003032WL001111 ramcharan 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 ramcharan (000000)
29 BATIYAGARH MP-11-003-032-004/551
(LUKAYAN) 		1711003032NRG24250420230031075 27/04/2023 prabharani 1711003032WL001111 prabharani 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642998843 prabharani (000000)
SubTotal 20808 20808
30 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG24250420230031115 27/04/2023 SUHKRANI PATEL 1711003032WL001111 SUHKRANI PATEL 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642998843 SUHKRANIPATEL (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423FTO_20922 Punjab National Bank PUNB0099000 DAMOH 1224
2 BATIYAGARH MP1711003_270423FTO_20922 State Bank of India SBIN0003774 BATIAGARH 7344
3 BATIYAGARH MP1711003_270423FTO_20922 State Bank of India SBIN0005514 NARSINGHGARH 1224
4 BATIYAGARH MP1711003_270423FTO_20922 State Bank of India SBIN0006254 FUTERA KALAN 2448
5 BATIYAGARH MP1711003_270423FTO_20922 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1224
6 BATIYAGARH MP1711003_270423FTO_20922 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1224
7 BATIYAGARH MP1711003_270423FTO_20922 India Post Payments Bank IPOS0000001 Damoh 20808
8 BATIYAGARH MP1711003_270423FTO_20922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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