Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020723APB_FTO_143347
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-11-003-032-004/829
(LUKAYAN) 		1711003032NRG24270620230348385 02/07/2023 Siyarani Kurmi 1711003032WL013876 Siyarani Kurmi 00354 PUNB0099000 1105 1105 Processed 11/07/2023 799741065 SiyaraniKurmi ICICI BANK LTD(508534)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-032-004/750
(LUKAYAN) 		1711003032NRG24300620230362663 02/07/2023 VIDHYA 1711003032WL014409 VIDHYA 00415 SBIN0002882 884 884 Processed 11/07/2023 799741065 VIDHYA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24270620230348501 02/07/2023 BABULAL 1711003032WL013880 BABULAL 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 BABULAL STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24270620230348504 02/07/2023 arti 1711003032WL013880 arti 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 arti STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24270620230348503 02/07/2023 krishan kumar 1711003032WL013880 krishan kumar 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 krishankumar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-032-004/314
(LUKAYAN) 		1711003032NRG24270620230348379 02/07/2023 pinki 1711003032WL013876 pinki 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 pinki STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24270620230348380 02/07/2023 raghbeer 1711003032WL013876 raghbeer 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 raghbeer BANK OF INDIA(508505)
8 BATIYAGARH MP-11-003-032-004/315
(LUKAYAN) 		1711003032NRG24270620230348505 02/07/2023 anusuiyarani 1711003032WL013880 anusuiyarani 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 anusuiyarani STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-032-004/321
(LUKAYAN) 		1711003032NRG24300620230362662 02/07/2023 mayarani 1711003032WL014409 mayarani 00415 SBIN0003774 663 663 Processed 11/07/2023 799741065 mayarani UNION BANK OF INDIA(508500)
10 BATIYAGARH MP-11-003-032-004/826
(LUKAYAN) 		1711003032NRG24270620230348382 02/07/2023 Jaikumar Patel 1711003032WL013876 Jaikumar Patel 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 JaikumarPatel STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-032-004/827
(LUKAYAN) 		1711003032NRG24270620230348383 02/07/2023 Ram Sakhi Kurmi 1711003032WL013876 Ram Sakhi Kurmi 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 RamSakhiKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-032-004/830
(LUKAYAN) 		1711003032NRG24270620230348386 02/07/2023 Liladhar Kurmi 1711003032WL013876 Liladhar Kurmi 00415 SBIN0003774 1105 1105 Processed 11/07/2023 799741065 LiladharKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 10608 10608
13 BATIYAGARH MP-11-003-032-004/828
(LUKAYAN) 		1711003032NRG24270620230348384 02/07/2023 Dinesh Patel Kurmi 1711003032WL013876 Dinesh Patel Kurmi 00415 SBIN0005514 1105 1105 Processed 11/07/2023 799741065 DineshPatelKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
14 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24270620230348502 02/07/2023 kailashrani 1711003032WL013880 kailashrani 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741065 kailashrani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-032-004/300-B
(LUKAYAN) 		1711003032NRG24270620230348375 02/07/2023 sangeeta rani 1711003032WL013876 sangeeta rani 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741065 sangeetarani BANK OF INDIA(508505)
16 BATIYAGARH MP-11-003-032-004/302-A
(LUKAYAN) 		1711003032NRG24270620230348376 02/07/2023 barelal 1711003032WL013876 barelal 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741065 barelal STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-032-004/302-A
(LUKAYAN) 		1711003032NRG24270620230348377 02/07/2023 dyarani 1711003032WL013876 dyarani 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741065 dyarani STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24270620230348381 02/07/2023 kavita 1711003032WL013876 kavita 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741065 kavita STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-032-004/317
(LUKAYAN) 		1711003032NRG24270620230348507 02/07/2023 rajesh 1711003032WL013880 rajesh 00415 SBIN0006254 1105 1105 Processed 11/07/2023 799741065 rajesh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-032-004/801
(LUKAYAN) 		1711003032NRG24300620230362664 02/07/2023 keshav ram patel 1711003032WL014409 keshav ram patel 00415 SBIN0006254 884 884 Processed 11/07/2023 799741065 keshavrampatel STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020723APB_FTO_143347 Punjab National Bank PUNB0099000 DAMOH 1105
2 BATIYAGARH MP1711003_020723APB_FTO_143347 State Bank of India SBIN0002882 PATHARIA 884
3 BATIYAGARH MP1711003_020723APB_FTO_143347 State Bank of India SBIN0003774 BATIAGARH 10608
4 BATIYAGARH MP1711003_020723APB_FTO_143347 State Bank of India SBIN0005514 NARSINGHGARH 1105
5 BATIYAGARH MP1711003_020723APB_FTO_143347 State Bank of India SBIN0006254 FUTERA KALAN 7514

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