Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180422FTO_57494
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-11-003-010-001/135
(KHAMARIYA) 		1711003010NRG23180420220033905 18/04/2022 LAXMI GOUR 1711003010WL002864 LAXMI GOUR 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 LAXMIGOUR (000000)
2 BATIYAGARH MP-11-003-010-001/154
(KHAMARIYA) 		1711003010NRG23180420220034020 18/04/2022 HUSAIN khan 1711003010WL002870 HUSAIN khan 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 HUSAINkhan (000000)
3 BATIYAGARH MP-11-003-010-001/154
(KHAMARIYA) 		1711003010NRG23180420220034021 18/04/2022 SAHIN 1711003010WL002870 SAHIN 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 SAHIN (000000)
4 BATIYAGARH MP-11-003-010-001/227-b
(KHAMARIYA) 		1711003010NRG23180420220038428 18/04/2022 DEVENDR SINGH 1711003010WL003587 DEVENDR SINGH 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 DEVENDRSINGH (000000)
5 BATIYAGARH MP-11-003-010-001/227-b
(KHAMARIYA) 		1711003010NRG23180420220038429 18/04/2022 reena rajpoot 1711003010WL003587 reena rajpoot 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 reenarajpoot (000000)
6 BATIYAGARH MP-11-003-010-001/298-C
(KHAMARIYA) 		1711003010NRG23180420220034025 18/04/2022 RAJJO 1711003010WL002870 RAJJO 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 RAJJO (000000)
7 BATIYAGARH MP-11-003-010-001/298-C
(KHAMARIYA) 		1711003010NRG23180420220034024 18/04/2022 SAKIR 1711003010WL002870 SAKIR 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 SAKIR (000000)
8 BATIYAGARH MP-11-003-010-001/343
(KHAMARIYA) 		1711003010NRG23180420220033910 18/04/2022 DEVENDRA SINGH 1711003010WL002864 DEVENDRA SINGH 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 DEVENDRASINGH (000000)
9 BATIYAGARH MP-11-003-010-001/343
(KHAMARIYA) 		1711003010NRG23180420220033911 18/04/2022 jioti 1711003010WL002864 jioti 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 jioti (000000)
10 BATIYAGARH MP-11-003-010-001/359
(KHAMARIYA) 		1711003010NRG23180420220034027 18/04/2022 jioti 1711003010WL002870 jioti 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 jioti (000000)
11 BATIYAGARH MP-11-003-010-001/50
(KHAMARIYA) 		1711003010NRG23180420220033915 18/04/2022 sima 1711003010WL002864 sima 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 sima (000000)
12 BATIYAGARH MP-11-003-010-002/125-C
(KHAMARIYA) 		1711003010NRG23180420220038409 18/04/2022 GOTAM SINGH 1711003010WL003576 GOTAM SINGH 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 GOTAMSINGH (000000)
13 BATIYAGARH MP-11-003-010-002/125-C
(KHAMARIYA) 		1711003010NRG23180420220038407 18/04/2022 SAVITRI 1711003010WL003575 SAVITRI 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 SAVITRI (000000)
14 BATIYAGARH MP-11-003-010-002/140
(KHAMARIYA) 		1711003010NRG23180420220038426 18/04/2022 BADI BAHU 1711003010WL003585 BADI BAHU 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 BADIBAHU (000000)
15 BATIYAGARH MP-11-003-010-002/42-B
(KHAMARIYA) 		1711003010NRG23180420220038418 18/04/2022 jagdeesh 1711003010WL003581 jagdeesh 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 jagdeesh (000000)
16 BATIYAGARH MP-11-003-010-002/42-B
(KHAMARIYA) 		1711003010NRG23180420220038419 18/04/2022 tulsha bai 1711003010WL003581 tulsha bai 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 tulshabai (000000)
17 BATIYAGARH MP-11-003-010-002/42-C
(KHAMARIYA) 		1711003010NRG23180420220038396 18/04/2022 KUSHUM 1711003010WL003570 KUSHUM 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 KUSHUM (000000)
18 BATIYAGARH MP-11-003-010-002/42-C
(KHAMARIYA) 		1711003010NRG23180420220038395 18/04/2022 TULSI YADAV 1711003010WL003570 TULSI YADAV 00415 SBIN0001332 3060 3060 Processed 13/05/2022 680434070 TULSIYADAV (000000)
SubTotal 55080 55080
19 BATIYAGARH MP-11-003-010-001/359
(KHAMARIYA) 		1711003010NRG23180420220034026 18/04/2022 dharmendr singh 1711003010WL002870 dharmendr singh 00415 SBIN0006254 3060 3060 Processed 13/05/2022 680434070 dharmendrsingh (000000)
SubTotal 3060 3060
20 BATIYAGARH MP-11-003-010-001/284
(KHAMARIYA) 		1711003010NRG23180420220038394 18/04/2022 Bhupendra singh 1711003010WL003569 Bhupendra singh 00415 SBIN0014974 3060 3060 Processed 13/05/2022 680434070 Bhupendrasingh (000000)
SubTotal 3060 3060
21 BATIYAGARH MP-11-003-010-001/284
(KHAMARIYA) 		1711003010NRG23180420220038393 18/04/2022 tilak singh 1711003010WL003569 tilak singh 00468 UBIN0559474 3060 3060 Processed 13/05/2022 680434070 tilaksingh (000000)
SubTotal 3060 3060
22 BATIYAGARH MP-11-003-010-002/77
(KHAMARIYA) 		1711003010NRG23180420220038400 18/04/2022 rukman 1711003010WL003572 rukman 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680434070 rukman (000000)
23 BATIYAGARH MP-11-003-010-002/77
(KHAMARIYA) 		1711003010NRG23180420220038399 18/04/2022 tirlok 1711003010WL003572 tirlok 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680434070 tirlok (000000)
SubTotal 6120 6120
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180422FTO_57494 State Bank of India SBIN0001332 HATTA 55080
2 BATIYAGARH MP1711003_180422FTO_57494 State Bank of India SBIN0006254 FUTERA KALAN 3060
3 BATIYAGARH MP1711003_180422FTO_57494 State Bank of India SBIN0014974 KHATRAJ CHOKDI 3060
4 BATIYAGARH MP1711003_180422FTO_57494 Union Bank of India UBIN0559474 HATTA 3060
5 BATIYAGARH MP1711003_180422FTO_57494 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6120

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