Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523FTO_63727
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-11-003-015-001/911-C
(HARDUAJAMSA) 		1711003015NRG24290520230182916 30/05/2023 TEEKARAM SINGH LODHI 1711003015WL007467 TEEKARAM SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 01/06/2023 086742573 TEEKARAMSINGHLODHI (000000)
2 BATIYAGARH MP-11-003-015-001/911-C
(HARDUAJAMSA) 		1711003015NRG24290520230182917 30/05/2023 UTTRA BAI LODHI 1711003015WL007467 UTTRA BAI LODHI 00415 SBIN0001332 1547 1547 Processed 01/06/2023 086742573 UTTRABAILODHI (000000)
SubTotal 3094 3094
3 BATIYAGARH MP-11-003-039-001/887-A
(GUGRAKALAN) 		1711003039NRG24270520230177191 30/05/2023 varelal 1711003039WL007202 varelal 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086742573 varelal (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-039-001/182-A
(GUGRAKALAN) 		1711003039NRG24270520230177181 30/05/2023 savita 1711003039WL007200 savita 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086742573 savita (000000)
5 BATIYAGARH MP-11-003-039-001/187-A
(GUGRAKALAN) 		1711003039NRG24270520230177182 30/05/2023 ajya 1711003039WL007200 ajya 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086742573 ajya (000000)
6 BATIYAGARH MP-11-003-039-001/295-A
(GUGRAKALAN) 		1711003039NRG24270520230177183 30/05/2023 khushi 1711003039WL007200 khushi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086742573 khushi (000000)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-039-001/9-A
(GUGRAKALAN) 		1711003039NRG24270520230177192 30/05/2023 dal singh lodhi 1711003039WL007202 dal singh lodhi 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742573 dalsinghlodhi (000000)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-015-002/111-A
(HARDUAJAMSA) 		1711003015NRG24290520230182920 30/05/2023 Rekhaa Bain 1711003015WL007467 Rekhaa Bain 00468 UBIN0559474 1547 1547 Processed 01/06/2023 086742573 RekhaaBain (000000)
SubTotal 1547 1547
9 BATIYAGARH MP-11-003-015-002/40-A
(HARDUAJAMSA) 		1711003015NRG24300520230187075 30/05/2023 Lal Singh Gound 1711003015WL007667 Lal Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742573 LalSinghGound (000000)
SubTotal 1547 1547
10 BATIYAGARH MP-11-003-015-002/68-B
(HARDUAJAMSA) 		1711003015NRG24300520230187011 30/05/2023 Bakil Singh Adiwasi 1711003015WL007664 Bakil Singh Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086742573 BakilSinghAdiwasi (000000)
11 BATIYAGARH MP-11-003-039-001/1503-B
(GUGRAKALAN) 		1711003039NRG24270520230177180 30/05/2023 bhopendra 1711003039WL007200 bhopendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742573 bhopendra (000000)
12 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24270520230177184 30/05/2023 PUSHPENDRA 1711003039WL007200 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742573 PUSHPENDRA (000000)
13 BATIYAGARH MP-11-003-039-001/56
(GUGRAKALAN) 		1711003039NRG24270520230177188 30/05/2023 LAKHAN 1711003039WL007201 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742573 LAKHAN (000000)
14 BATIYAGARH MP-11-003-039-001/58
(GUGRAKALAN) 		1711003039NRG24270520230177189 30/05/2023 BHOORE 1711003039WL007201 BHOORE 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742573 BHOORE (000000)
15 BATIYAGARH MP-11-003-039-001/582
(GUGRAKALAN) 		1711003039NRG24270520230177190 30/05/2023 RAJU 1711003039WL007201 RAJU 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742573 RAJU (000000)
SubTotal 8177 8177
16 BATIYAGARH MP-11-003-013-003/584-B
(MAGRON) 		1711003013NRG24300520230188085 30/05/2023 beni prajapati 1711003013WL007717 beni prajapati 00703 AIRP0000001 3536 3536 Processed 01/06/2023 086742573 beniprajapati (000000)
SubTotal 3536 3536
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523FTO_63727 State Bank of India SBIN0001332 HATTA 3094
2 BATIYAGARH MP1711003_300523FTO_63727 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_300523FTO_63727 State Bank of India SBIN0006254 FUTERA KALAN 3978
4 BATIYAGARH MP1711003_300523FTO_63727 State Bank of India SBIN0009181 KHANDERI 1326
5 BATIYAGARH MP1711003_300523FTO_63727 Union Bank of India UBIN0559474 HATTA 1547
6 BATIYAGARH MP1711003_300523FTO_63727 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547
7 BATIYAGARH MP1711003_300523FTO_63727 India Post Payments Bank IPOS0000001 Damoh 8177
8 BATIYAGARH MP1711003_300523FTO_63727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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