Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160923FTO_267881
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-11-003-015-004/714
(HARDUAJAMSA) 		1711003015NRG24120920230599788 16/09/2023 beby 1711003015WL030348 beby 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309552059 beby (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-004/713
(HARDUAJAMSA) 		1711003015NRG24120920230599783 16/09/2023 mulu 1711003015WL030348 mulu 00048 BKID0009460 1326 1326 Processed 10/11/2023 309552059 mulu (000000)
3 BATIYAGARH MP-11-003-015-004/713
(HARDUAJAMSA) 		1711003015NRG24120920230599784 16/09/2023 rajesh 1711003015WL030348 rajesh 00048 BKID0009460 1326 1326 Processed 10/11/2023 309552059 rajesh (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-015-004/714-A
(HARDUAJAMSA) 		1711003015NRG24120920230599790 16/09/2023 bhuri bai 1711003015WL030348 bhuri bai 00415 SBIN0003716 1326 1326 Processed 10/11/2023 309552059 bhuribai (000000)
5 BATIYAGARH MP-11-003-015-004/714-A
(HARDUAJAMSA) 		1711003015NRG24120920230599789 16/09/2023 ramesh 1711003015WL030348 ramesh 00415 SBIN0003716 1326 1326 Processed 10/11/2023 309552059 ramesh (000000)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-015-004/713-A
(HARDUAJAMSA) 		1711003015NRG24120920230599786 16/09/2023 komal 1711003015WL030348 komal 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309552059 komal (000000)
7 BATIYAGARH MP-11-003-015-004/713-A
(HARDUAJAMSA) 		1711003015NRG24120920230599785 16/09/2023 sarju 1711003015WL030348 sarju 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309552059 sarju (000000)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-015-002/27
(HARDUAJAMSA) 		1711003015NRG24120920230599781 16/09/2023 hallu aadivashi 1711003015WL030348 hallu aadivashi 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309552059 halluaadivashi (000000)
9 BATIYAGARH MP-11-003-015-002/27
(HARDUAJAMSA) 		1711003015NRG24120920230599782 16/09/2023 karan aadivashi 1711003015WL030348 karan aadivashi 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309552059 karanaadivashi (000000)
SubTotal 2652 2652
10 BATIYAGARH MP-11-003-015-001/1028
(HARDUAJAMSA) 		1711003015NRG24120920230599758 16/09/2023 kalle 1711003015WL030348 kalle 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 kalle (000000)
11 BATIYAGARH MP-11-003-015-001/1028
(HARDUAJAMSA) 		1711003015NRG24120920230599757 16/09/2023 Vimlabai 1711003015WL030348 Vimlabai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 Vimlabai (000000)
12 BATIYAGARH MP-11-003-015-001/1029
(HARDUAJAMSA) 		1711003015NRG24120920230599760 16/09/2023 lekhan 1711003015WL030348 lekhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 lekhan (000000)
13 BATIYAGARH MP-11-003-015-001/1029
(HARDUAJAMSA) 		1711003015NRG24120920230599759 16/09/2023 Ramdayal 1711003015WL030348 Ramdayal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 Ramdayal (000000)
14 BATIYAGARH MP-11-003-015-001/1030
(HARDUAJAMSA) 		1711003015NRG24120920230599761 16/09/2023 Prashant singh 1711003015WL030348 Prashant singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 Prashantsingh (000000)
15 BATIYAGARH MP-11-003-015-001/1030
(HARDUAJAMSA) 		1711003015NRG24120920230599762 16/09/2023 rajesh 1711003015WL030348 rajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 rajesh (000000)
16 BATIYAGARH MP-11-003-015-001/1031
(HARDUAJAMSA) 		1711003015NRG24120920230599764 16/09/2023 gubandi 1711003015WL030348 gubandi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 gubandi (000000)
17 BATIYAGARH MP-11-003-015-001/1031
(HARDUAJAMSA) 		1711003015NRG24120920230599763 16/09/2023 Premrani 1711003015WL030348 Premrani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 Premrani (000000)
18 BATIYAGARH MP-11-003-015-001/658
(HARDUAJAMSA) 		1711003015NRG24120920230599778 16/09/2023 Arif Khan 1711003015WL030348 Arif Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552059 ArifKhan (000000)
SubTotal 11934 11934
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160923FTO_267881 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_160923FTO_267881 Bank of India BKID0009460 DAMOH 2652
3 BATIYAGARH MP1711003_160923FTO_267881 State Bank of India SBIN0003716 DAMOH CITY 2652
4 BATIYAGARH MP1711003_160923FTO_267881 Union Bank of India UBIN0559466 PATHARIYA 2652
5 BATIYAGARH MP1711003_160923FTO_267881 Union Bank of India UBIN0910961 DAMOH 2652
6 BATIYAGARH MP1711003_160923FTO_267881 India Post Payments Bank IPOS0000001 Damoh 11934

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