Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120922FTO_392049
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-11-003-013-003/134-A
(MAGRON) 		1711003013NRG23120920220541628 12/09/2022 shribai 1711003013WL055160 shribai 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 shribai (000000)
2 BATIYAGARH MP-11-003-013-003/134-C
(MAGRON) 		1711003013NRG23120920220541629 12/09/2022 mukesh 1711003013WL055160 mukesh 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 mukesh (000000)
3 BATIYAGARH MP-11-003-013-003/134-C
(MAGRON) 		1711003013NRG23120920220541630 12/09/2022 rekha 1711003013WL055160 rekha 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 rekha (000000)
4 BATIYAGARH MP-11-003-013-003/134-D
(MAGRON) 		1711003013NRG23120920220541632 12/09/2022 aarti 1711003013WL055160 aarti 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 aarti (000000)
5 BATIYAGARH MP-11-003-013-003/134-D
(MAGRON) 		1711003013NRG23120920220541631 12/09/2022 girvar 1711003013WL055160 girvar 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 girvar (000000)
6 BATIYAGARH MP-11-003-013-003/188-A
(MAGRON) 		1711003013NRG23120920220541634 12/09/2022 reena prajapati 1711003013WL055160 reena prajapati 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 reenaprajapati (000000)
7 BATIYAGARH MP-11-003-013-003/188-A
(MAGRON) 		1711003013NRG23120920220541633 12/09/2022 reena prajapati 1711003013WL055160 reena prajapati 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 reenaprajapati (000000)
8 BATIYAGARH MP-11-003-013-003/274-C
(MAGRON) 		1711003013NRG23120920220541644 12/09/2022 bintobai 1711003013WL055160 bintobai 00415 SBIN0001332 1224 1224 Rejected 04/10/2022 375059266 Account closed
9 BATIYAGARH MP-11-003-013-003/274-C
(MAGRON) 		1711003013NRG23120920220541643 12/09/2022 parsu 1711003013WL055160 parsu 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 parsu (000000)
10 BATIYAGARH MP-11-003-013-003/428-A
(MAGRON) 		1711003013NRG23120920220541649 12/09/2022 shakun 1711003013WL055160 shakun 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 shakun (000000)
11 BATIYAGARH MP-11-003-013-003/428-B
(MAGRON) 		1711003013NRG23120920220541651 12/09/2022 somvati prajapati 1711003013WL055160 somvati prajapati 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 somvatiprajapati (000000)
12 BATIYAGARH MP-11-003-013-003/428-B
(MAGRON) 		1711003013NRG23120920220541650 12/09/2022 somvati prajapati 1711003013WL055160 somvati prajapati 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 somvatiprajapati (000000)
13 BATIYAGARH MP-11-003-013-003/428-C
(MAGRON) 		1711003013NRG23120920220541652 12/09/2022 parvati prajapati 1711003013WL055160 parvati prajapati 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 parvatiprajapati (000000)
14 BATIYAGARH MP-11-003-013-003/428-D
(MAGRON) 		1711003013NRG23120920220541654 12/09/2022 monu lodhi 1711003013WL055160 monu lodhi 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 monulodhi (000000)
15 BATIYAGARH MP-11-003-013-003/428-D
(MAGRON) 		1711003013NRG23120920220541653 12/09/2022 sonu lodhi 1711003013WL055160 sonu lodhi 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 sonulodhi (000000)
16 BATIYAGARH MP-11-003-013-003/824-D
(MAGRON) 		1711003013NRG23120920220541659 12/09/2022 vijay lodhi 1711003013WL055160 vijay lodhi 00415 SBIN0001332 1224 1224 Processed 02/10/2022 375059266 vijaylodhi (000000)
SubTotal 19584 19584
17 BATIYAGARH MP-11-003-013-003/274-D
(MAGRON) 		1711003013NRG23120920220541645 12/09/2022 suresh lodhi 1711003013WL055160 suresh lodhi 00415 SBIN0003774 1224 1224 Processed 02/10/2022 375059266 sureshlodhi (000000)
18 BATIYAGARH MP-11-003-013-003/274-D
(MAGRON) 		1711003013NRG23120920220541646 12/09/2022 usha 1711003013WL055160 usha 00415 SBIN0003774 1224 1224 Processed 02/10/2022 375059266 usha (000000)
19 BATIYAGARH MP-11-003-013-003/420-A
(MAGRON) 		1711003013NRG23120920220541647 12/09/2022 kure 1711003013WL055160 kure 00415 SBIN0003774 1224 1224 Processed 02/10/2022 375059266 kure (000000)
20 BATIYAGARH MP-11-003-013-003/584-D
(MAGRON) 		1711003013NRG23120920220541658 12/09/2022 durga prjapati 1711003013WL055160 durga prjapati 00415 SBIN0003774 1224 1224 Processed 02/10/2022 375059266 durgaprjapati (000000)
21 BATIYAGARH MP-11-003-013-003/584-D
(MAGRON) 		1711003013NRG23120920220541657 12/09/2022 durga prjapati 1711003013WL055160 durga prjapati 00415 SBIN0003774 1224 1224 Processed 02/10/2022 375059266 durgaprjapati (000000)
22 BATIYAGARH MP-11-003-013-003/875-B
(MAGRON) 		1711003013NRG23120920220541660 12/09/2022 ranmat 1711003013WL055160 ranmat 00415 SBIN0003774 1224 1224 Processed 02/10/2022 375059266 ranmat (000000)
SubTotal 7344 7344
23 BATIYAGARH MP-11-003-013-003/188-B
(MAGRON) 		1711003013NRG23120920220541636 12/09/2022 maya 1711003013WL055160 maya 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059266 maya (000000)
24 BATIYAGARH MP-11-003-013-003/188-B
(MAGRON) 		1711003013NRG23120920220541635 12/09/2022 maya 1711003013WL055160 maya 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059266 maya (000000)
25 BATIYAGARH MP-11-003-013-003/218-B
(MAGRON) 		1711003013NRG23120920220541642 12/09/2022 raju 1711003013WL055160 raju 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059266 raju (000000)
26 BATIYAGARH MP-11-003-013-003/218-B
(MAGRON) 		1711003013NRG23120920220541641 12/09/2022 raju 1711003013WL055160 raju 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059266 raju (000000)
27 BATIYAGARH MP-11-003-013-003/584
(MAGRON) 		1711003013NRG23120920220541656 12/09/2022 badbahu 1711003013WL055160 badbahu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059266 badbahu (000000)
SubTotal 6120 6120
28 BATIYAGARH MP-11-003-013-003/211-C
(MAGRON) 		1711003013NRG23120920220541637 12/09/2022 shobharani 1711003013WL055160 shobharani 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059266 shobharani (000000)
29 BATIYAGARH MP-11-003-013-003/211-D
(MAGRON) 		1711003013NRG23120920220541638 12/09/2022 chanda 1711003013WL055160 chanda 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059266 chanda (000000)
30 BATIYAGARH MP-11-003-013-003/212-B
(MAGRON) 		1711003013NRG23120920220541640 12/09/2022 manojrani 1711003013WL055160 manojrani 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059266 manojrani (000000)
31 BATIYAGARH MP-11-003-013-003/212-B
(MAGRON) 		1711003013NRG23120920220541639 12/09/2022 teksingh 1711003013WL055160 teksingh 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059266 teksingh (000000)
32 BATIYAGARH MP-11-003-013-003/420-A
(MAGRON) 		1711003013NRG23120920220541648 12/09/2022 bhagwati athya 1711003013WL055160 bhagwati athya 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059266 bhagwatiathya (000000)
33 BATIYAGARH MP-11-003-013-003/543-A
(MAGRON) 		1711003013NRG23120920220541655 12/09/2022 sonu 1711003013WL055160 sonu 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059266 sonu (000000)
SubTotal 7344 7344
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120922FTO_392049 State Bank of India SBIN0001332 HATTA 19584
2 BATIYAGARH MP1711003_120922FTO_392049 State Bank of India SBIN0003774 BATIAGARH 7344
3 BATIYAGARH MP1711003_120922FTO_392049 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6120
4 BATIYAGARH MP1711003_120922FTO_392049 India Post Payments Bank IPOS0000001 Damoh 7344

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