Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623APB_FTO_73589
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-11-003-001-001/2542-A
(BATIAGARH) 		1711003001NRG24050620230219932 05/06/2023 Lakshman Chourasiya 1711003001WL009088 Lakshman Chourasiya 00089 CBIN0281596 1326 1326 Processed 09/06/2023 261448168 LakshmanChourasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24050620230219926 05/06/2023 Param Lal Chourasia 1711003001WL009088 Param Lal Chourasia 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 ParamLalChourasia GENERAL POST OFFICE(607245)
3 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24050620230219927 05/06/2023 Varsha Rani Chourasia 1711003001WL009088 Varsha Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 VarshaRaniChourasia STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-001-001/1045-A
(BATIAGARH) 		1711003001NRG24050620230219930 05/06/2023 Ashish Chourasiya 1711003001WL009088 Ashish Chourasiya 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 AshishChourasiya GENERAL POST OFFICE(607245)
5 BATIYAGARH MP-11-003-001-001/1045-C
(BATIAGARH) 		1711003001NRG24050620230219931 05/06/2023 Jayanti Bai Chourasia 1711003001WL009088 Jayanti Bai Chourasia 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 JayantiBaiChourasia GENERAL POST OFFICE(607245)
6 BATIYAGARH MP-11-003-001-001/259-A
(BATIAGARH) 		1711003001NRG24050620230219935 05/06/2023 Kamalesh Rani 1711003001WL009088 Kamalesh Rani 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 KamaleshRani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-001-001/259-A
(BATIAGARH) 		1711003001NRG24050620230219934 05/06/2023 Maharaj Singh Dangi 1711003001WL009088 Maharaj Singh Dangi 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 MaharajSinghDangi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/288-A
(BATIAGARH) 		1711003001NRG24050620230219936 05/06/2023 Mewaram Prajpati 1711003001WL009088 Mewaram Prajpati 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 MewaramPrajpati STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/288-B
(BATIAGARH) 		1711003001NRG24050620230219937 05/06/2023 Shyamsundar Prajapati 1711003001WL009088 Shyamsundar Prajapati 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 ShyamsundarPrajapati STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/288-D
(BATIAGARH) 		1711003001NRG24050620230219938 05/06/2023 Sitarani Prajapati 1711003001WL009088 Sitarani Prajapati 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 SitaraniPrajapati RATNAKAR BANK(607393)
11 BATIYAGARH MP-11-003-001-001/289-A
(BATIAGARH) 		1711003001NRG24050620230219939 05/06/2023 Kamlesh Chakrwarti 1711003001WL009088 Kamlesh Chakrwarti 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 KamleshChakrwarti STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/3719-C
(BATIAGARH) 		1711003001NRG24050620230219942 05/06/2023 Laxshmi Rani Chourasia 1711003001WL009088 Laxshmi Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 LaxshmiRaniChourasia STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/3719-C
(BATIAGARH) 		1711003001NRG24050620230219943 05/06/2023 Vipin Chourasiya 1711003001WL009088 Vipin Chourasiya 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 VipinChourasiya STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/3719-D
(BATIAGARH) 		1711003001NRG24050620230219944 05/06/2023 Vipul Chourasiya 1711003001WL009088 Vipul Chourasiya 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 VipulChourasiya STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/3759-A
(BATIAGARH) 		1711003001NRG24050620230219945 05/06/2023 Santosh Singh Dangi 1711003001WL009088 Santosh Singh Dangi 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 SantoshSinghDangi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/3761-A
(BATIAGARH) 		1711003001NRG24050620230219946 05/06/2023 Ajay Singh Thakur 1711003001WL009088 Ajay Singh Thakur 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 AjaySinghThakur GENERAL POST OFFICE(607245)
17 BATIYAGARH MP-11-003-001-001/3761-C
(BATIAGARH) 		1711003001NRG24050620230219947 05/06/2023 Vikram Singh Thakur 1711003001WL009088 Vikram Singh Thakur 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 VikramSinghThakur STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/4243-B
(BATIAGARH) 		1711003001NRG24050620230219953 05/06/2023 GEETA RANI DANGI 1711003001WL009088 GEETA RANI DANGI 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 GEETARANIDANGI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/430
(BATIAGARH) 		1711003001NRG24050620230219955 05/06/2023 LAXMIRANI AADIWASI 1711003001WL009088 LAXMIRANI AADIWASI 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 LAXMIRANIAADIWASI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-001-001/430
(BATIAGARH) 		1711003001NRG24050620230219954 05/06/2023 RAMDYAL ADIVASHI 1711003001WL009088 RAMDYAL ADIVASHI 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 RAMDYALADIVASHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-001-001/430-A
(BATIAGARH) 		1711003001NRG24050620230219956 05/06/2023 Narayan Sounr 1711003001WL009088 Narayan Sounr 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 NarayanSounr STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/430-A
(BATIAGARH) 		1711003001NRG24050620230219957 05/06/2023 Saraswati Sour 1711003001WL009088 Saraswati Sour 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 SaraswatiSour STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/4519-A
(BATIAGARH) 		1711003001NRG24050620230219959 05/06/2023 Kirti Chourasiya 1711003001WL009088 Kirti Chourasiya 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 KirtiChourasiya STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/455
(BATIAGARH) 		1711003001NRG24050620230219961 05/06/2023 KALPANA CHORSIYA 1711003001WL009088 KALPANA CHORSIYA 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448168 KALPANACHORSIYA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/5096
(BATIAGARH) 		1711003001NRG24050620230220285 05/06/2023 bhuwani bai 1711003001WL009090 bhuwani bai 00415 SBIN0003774 2652 2652 Processed 09/06/2023 261448168 bhuwanibai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
26 BATIYAGARH MP-11-003-001-001/3719
(BATIAGARH) 		1711003001NRG24050620230219941 05/06/2023 SATISH 1711003001WL009088 SATISH 450001 1326 1326 Processed 09/06/2023 261448168 SATISH STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/3850
(BATIAGARH) 		1711003001NRG24050620230219950 05/06/2023 munna lal vishwakrma 1711003001WL009088 munna lal vishwakrma 450001 1326 1326 Processed 09/06/2023 261448168 munnalalvishwakrma STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-001-001/455
(BATIAGARH) 		1711003001NRG24050620230219960 05/06/2023 ASHOK 1711003001WL009088 ASHOK 450001 1326 1326 Processed 09/06/2023 261448168 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623APB_FTO_73589 47067301 3978
2 BATIYAGARH MP1711003_050623APB_FTO_73589 Central Bank Of India CBIN0281596 KESLI 1326
3 BATIYAGARH MP1711003_050623APB_FTO_73589 State Bank of India SBIN0003774 BATIAGARH 33150

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