Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020522FTO_92282
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-11-003-032-004/746
(LUKAYAN) 		1711003032NRG23290420220080501 02/05/2022 hema 1711003032WL007630 hema 00152 HDFC0000914 2856 2856 Processed 13/05/2022 678824009 hema (000000)
SubTotal 2856 2856
2 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG23290420220080494 02/05/2022 lovelesh 1711003032WL007630 lovelesh 00415 SBIN0003774 1224 1224 Processed 13/05/2022 678824009 lovelesh (000000)
3 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG23290420220080493 02/05/2022 ramshroop 1711003032WL007630 ramshroop 00415 SBIN0003774 1224 1224 Processed 13/05/2022 678824009 ramshroop (000000)
4 BATIYAGARH MP-11-003-032-001/59-A
(LUKAYAN) 		1711003032NRG23290420220080495 02/05/2022 sunil mishra 1711003032WL007630 sunil mishra 00415 SBIN0003774 1224 1224 Processed 13/05/2022 678824009 sunilmishra (000000)
5 BATIYAGARH MP-11-003-032-003/18-B
(LUKAYAN) 		1711003032NRG23010520220087477 02/05/2022 MUNNA 1711003032WL008241 MUNNA 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 MUNNA (000000)
6 BATIYAGARH MP-11-003-032-003/19
(LUKAYAN) 		1711003032NRG23010520220087478 02/05/2022 NEHA 1711003032WL008241 NEHA 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 NEHA (000000)
7 BATIYAGARH MP-11-003-032-003/23
(LUKAYAN) 		1711003032NRG23010520220087480 02/05/2022 MANISH 1711003032WL008241 MANISH 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 MANISH (000000)
8 BATIYAGARH MP-11-003-032-003/23
(LUKAYAN) 		1711003032NRG23010520220087479 02/05/2022 RAJESH 1711003032WL008241 RAJESH 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 RAJESH (000000)
9 BATIYAGARH MP-11-003-032-003/310
(LUKAYAN) 		1711003032NRG23010520220087482 02/05/2022 GANESH 1711003032WL008241 GANESH 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 GANESH (000000)
10 BATIYAGARH MP-11-003-032-003/310
(LUKAYAN) 		1711003032NRG23010520220087481 02/05/2022 MANISHA 1711003032WL008241 MANISHA 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 MANISHA (000000)
11 BATIYAGARH MP-11-003-032-003/388-A
(LUKAYAN) 		1711003032NRG23010520220087483 02/05/2022 mahesh 1711003032WL008241 mahesh 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 mahesh (000000)
12 BATIYAGARH MP-11-003-032-003/388-A
(LUKAYAN) 		1711003032NRG23010520220087485 02/05/2022 RAMNARESH 1711003032WL008241 RAMNARESH 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 RAMNARESH (000000)
13 BATIYAGARH MP-11-003-032-003/388-A
(LUKAYAN) 		1711003032NRG23010520220087484 02/05/2022 rashmi 1711003032WL008241 rashmi 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 rashmi (000000)
14 BATIYAGARH MP-11-003-032-003/527-A
(LUKAYAN) 		1711003032NRG23010520220087487 02/05/2022 DAMINI 1711003032WL008241 DAMINI 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 DAMINI (000000)
15 BATIYAGARH MP-11-003-032-003/527-A
(LUKAYAN) 		1711003032NRG23010520220087486 02/05/2022 RUPESH 1711003032WL008241 RUPESH 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 RUPESH (000000)
16 BATIYAGARH MP-11-003-032-003/57
(LUKAYAN) 		1711003032NRG23290420220080500 02/05/2022 kamal 1711003032WL007630 kamal 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 kamal (000000)
17 BATIYAGARH MP-11-003-032-003/57
(LUKAYAN) 		1711003032NRG23290420220080498 02/05/2022 kashiram 1711003032WL007630 kashiram 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 kashiram (000000)
18 BATIYAGARH MP-11-003-032-003/57
(LUKAYAN) 		1711003032NRG23290420220080499 02/05/2022 mula 1711003032WL007630 mula 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 mula (000000)
19 BATIYAGARH MP-11-003-032-003/575-A
(LUKAYAN) 		1711003032NRG23010520220087530 02/05/2022 KAMLESH 1711003032WL008244 KAMLESH 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 KAMLESH (000000)
20 BATIYAGARH MP-11-003-032-003/575-A
(LUKAYAN) 		1711003032NRG23010520220087531 02/05/2022 REKHARANI 1711003032WL008244 REKHARANI 00415 SBIN0003774 1428 1428 Processed 13/05/2022 678824009 REKHARANI (000000)
21 BATIYAGARH MP-11-003-032-004/779
(LUKAYAN) 		1711003032NRG23010520220087474 02/05/2022 sudha rani 1711003032WL008240 sudha rani 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 sudharani (000000)
22 BATIYAGARH MP-11-003-032-004/780
(LUKAYAN) 		1711003032NRG23010520220087475 02/05/2022 man singh 1711003032WL008240 man singh 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 mansingh (000000)
23 BATIYAGARH MP-11-003-032-004/784
(LUKAYAN) 		1711003032NRG23010520220087489 02/05/2022 bhadaiya 1711003032WL008241 bhadaiya 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 bhadaiya (000000)
24 BATIYAGARH MP-11-003-032-004/786
(LUKAYAN) 		1711003032NRG23010520220087490 02/05/2022 dharamraj 1711003032WL008241 dharamraj 00415 SBIN0003774 2856 2856 Processed 13/05/2022 678824009 dharamraj (000000)
SubTotal 42228 42228
25 BATIYAGARH MP-11-003-032-004/789
(LUKAYAN) 		1711003032NRG23010520220087476 02/05/2022 mahesh 1711003032WL008240 mahesh 00415 SBIN0005514 2856 2856 Processed 13/05/2022 678824009 mahesh (000000)
SubTotal 2856 2856
26 BATIYAGARH MP-11-003-032-001/16
(LUKAYAN) 		1711003032NRG23010520220087472 02/05/2022 davend 1711003032WL008240 davend 00415 SBIN0006254 2856 2856 Processed 13/05/2022 678824009 davend (000000)
27 BATIYAGARH MP-11-003-032-001/70
(LUKAYAN) 		1711003032NRG23290420220080496 02/05/2022 anand 1711003032WL007630 anand 00415 SBIN0006254 1224 1224 Processed 13/05/2022 678824009 anand (000000)
28 BATIYAGARH MP-11-003-032-004/787
(LUKAYAN) 		1711003032NRG23290420220080502 02/05/2022 manak 1711003032WL007630 manak 00415 SBIN0006254 2856 2856 Processed 13/05/2022 678824009 manak (000000)
SubTotal 6936 6936
Total 54876 54876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020522FTO_92282 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2856
2 BATIYAGARH MP1711003_020522FTO_92282 State Bank of India SBIN0003774 BATIAGARH 42228
3 BATIYAGARH MP1711003_020522FTO_92282 State Bank of India SBIN0005514 NARSINGHGARH 2856
4 BATIYAGARH MP1711003_020522FTO_92282 State Bank of India SBIN0006254 FUTERA KALAN 6936

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