Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010722FTO_236530
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-11-003-010-001/266
(KHAMARIYA) 		1711003010NRG23010720220378252 01/07/2022 lila bai RAJPUT 1711003010WL030221 lila bai RAJPUT 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 lilabaiRAJPUT (000000)
2 BATIYAGARH MP-11-003-010-001/266
(KHAMARIYA) 		1711003010NRG23010720220378251 01/07/2022 NANNE SINGH 1711003010WL030221 NANNE SINGH 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 NANNESINGH (000000)
3 BATIYAGARH MP-11-003-010-001/313-C
(KHAMARIYA) 		1711003010NRG23010720220378255 01/07/2022 LOKMAN PATEL 1711003010WL030221 LOKMAN PATEL 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 LOKMANPATEL (000000)
4 BATIYAGARH MP-11-003-010-001/313-C
(KHAMARIYA) 		1711003010NRG23010720220378256 01/07/2022 MENDA BAI 1711003010WL030221 MENDA BAI 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 MENDABAI (000000)
5 BATIYAGARH MP-11-003-010-001/322-A
(KHAMARIYA) 		1711003010NRG23010720220378257 01/07/2022 INDAR SINGH 1711003010WL030221 INDAR SINGH 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 INDARSINGH (000000)
6 BATIYAGARH MP-11-003-010-001/322-A
(KHAMARIYA) 		1711003010NRG23010720220378258 01/07/2022 SADARANI 1711003010WL030221 SADARANI 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 SADARANI (000000)
7 BATIYAGARH MP-11-003-010-001/339
(KHAMARIYA) 		1711003010NRG23010720220378259 01/07/2022 vireendra isngh 1711003010WL030221 vireendra isngh 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 vireendraisngh (000000)
8 BATIYAGARH MP-11-003-010-001/339-A
(KHAMARIYA) 		1711003010NRG23010720220378260 01/07/2022 MANVENDRA SINGH GOUR 1711003010WL030221 MANVENDRA SINGH GOUR 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 MANVENDRASINGHGOUR (000000)
9 BATIYAGARH MP-11-003-010-001/339-A
(KHAMARIYA) 		1711003010NRG23010720220378261 01/07/2022 RANI 1711003010WL030221 RANI 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 RANI (000000)
10 BATIYAGARH MP-11-003-010-001/339-B
(KHAMARIYA) 		1711003010NRG23010720220378263 01/07/2022 ARTI 1711003010WL030221 ARTI 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 ARTI (000000)
11 BATIYAGARH MP-11-003-010-001/339-B
(KHAMARIYA) 		1711003010NRG23010720220378262 01/07/2022 DHARMENDRA 1711003010WL030221 DHARMENDRA 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 DHARMENDRA (000000)
12 BATIYAGARH MP-11-003-010-001/343-C
(KHAMARIYA) 		1711003010NRG23010720220378265 01/07/2022 BINITA 1711003010WL030221 BINITA 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 BINITA (000000)
13 BATIYAGARH MP-11-003-010-001/343-C
(KHAMARIYA) 		1711003010NRG23010720220378264 01/07/2022 RAMESHVAR SINGH 1711003010WL030221 RAMESHVAR SINGH 00415 SBIN0001332 1224 1224 Processed 07/07/2022 710638638 RAMESHVARSINGH (000000)
14 BATIYAGARH MP-11-003-010-002/19-A
(KHAMARIYA) 		1711003010NRG23010720220377072 01/07/2022 KALYAN 1711003010WL030008 KALYAN 00415 SBIN0001332 3060 3060 Processed 07/07/2022 710638638 KALYAN (000000)
15 BATIYAGARH MP-11-003-010-002/19-A
(KHAMARIYA) 		1711003010NRG23010720220377073 01/07/2022 PARVATI 1711003010WL030008 PARVATI 00415 SBIN0001332 3060 3060 Processed 07/07/2022 710638638 PARVATI (000000)
16 BATIYAGARH MP-11-003-010-002/68
(KHAMARIYA) 		1711003010NRG23010720220377074 01/07/2022 MAKHANLAL GOUND 1711003010WL030008 MAKHANLAL GOUND 00415 SBIN0001332 3060 3060 Processed 07/07/2022 710638638 MAKHANLALGOUND (000000)
17 BATIYAGARH MP-11-003-010-002/68
(KHAMARIYA) 		1711003010NRG23010720220377075 01/07/2022 siyam bai 1711003010WL030008 siyam bai 00415 SBIN0001332 3060 3060 Processed 07/07/2022 710638638 siyambai (000000)
SubTotal 28152 28152
18 BATIYAGARH MP-11-003-010-001/171-a
(KHAMARIYA) 		1711003010NRG23010720220378248 01/07/2022 KHUMAN PATEL 1711003010WL030221 KHUMAN PATEL 00468 UBIN0559474 1224 1224 Processed 07/07/2022 710638638 KHUMANPATEL (000000)
19 BATIYAGARH MP-11-003-010-001/304
(KHAMARIYA) 		1711003010NRG23010720220378254 01/07/2022 CHHATRPAL SINGH 1711003010WL030221 CHHATRPAL SINGH 00468 UBIN0559474 1224 1224 Processed 07/07/2022 710638638 CHHATRPALSINGH (000000)
20 BATIYAGARH MP-11-003-010-001/378
(KHAMARIYA) 		1711003010NRG23010720220378266 01/07/2022 PREVENDRA RAJPOOT 1711003010WL030221 PREVENDRA RAJPOOT 00468 UBIN0559474 1224 1224 Processed 07/07/2022 710638638 PREVENDRARAJPOOT (000000)
SubTotal 3672 3672
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010722FTO_236530 State Bank of India SBIN0001332 HATTA 28152
2 BATIYAGARH MP1711003_010722FTO_236530 Union Bank of India UBIN0559474 HATTA 3672

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