Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211022FTO_474016
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-11-003-002-003/216
(JANGUPURA) 		1711003002NRG23211020220624497 21/10/2022 hukam rani 1711003002WL071482 hukam rani 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 hukamrani (000000)
2 BATIYAGARH MP-11-003-002-003/219
(JANGUPURA) 		1711003002NRG23211020220624476 21/10/2022 badi bahu 1711003002WL071475 badi bahu 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 badibahu (000000)
3 BATIYAGARH MP-11-003-002-003/219
(JANGUPURA) 		1711003002NRG23211020220624477 21/10/2022 mula bai 1711003002WL071475 mula bai 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 mulabai (000000)
4 BATIYAGARH MP-11-003-002-006/324
(JANGUPURA) 		1711003002NRG23211020220624489 21/10/2022 uattam 1711003002WL071479 uattam 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 uattam (000000)
5 BATIYAGARH MP-11-003-002-006/325
(JANGUPURA) 		1711003002NRG23211020220624505 21/10/2022 besta 1711003002WL071483 besta 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 besta (000000)
6 BATIYAGARH MP-11-003-002-006/328
(JANGUPURA) 		1711003002NRG23211020220624492 21/10/2022 bharat gound 1711003002WL071480 bharat gound 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 bharatgound (000000)
7 BATIYAGARH MP-11-003-002-008/172
(JANGUPURA) 		1711003002NRG23211020220624506 21/10/2022 RATAN SINGH 1711003002WL071483 RATAN SINGH 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 RATANSINGH (000000)
8 BATIYAGARH MP-11-003-002-008/176
(JANGUPURA) 		1711003002NRG23211020220624475 21/10/2022 GULJAR RANI 1711003002WL071474 GULJAR RANI 00089 CBIN0283522 3060 3060 Processed 29/10/2022 829996883 GULJARRANI (000000)
SubTotal 24480 24480
9 BATIYAGARH MP-11-003-002-003/217
(JANGUPURA) 		1711003002NRG23211020220624498 21/10/2022 janakrani 1711003002WL071482 janakrani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 janakrani (000000)
10 BATIYAGARH MP-11-003-002-005/143
(JANGUPURA) 		1711003002NRG23211020220624504 21/10/2022 hakri bhil 1711003002WL071483 hakri bhil 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 hakribhil (000000)
11 BATIYAGARH MP-11-003-002-006/153
(JANGUPURA) 		1711003002NRG23211020220624479 21/10/2022 HAREE SINGH 1711003002WL071477 HAREE SINGH 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 HAREESINGH (000000)
12 BATIYAGARH MP-11-003-002-006/327
(JANGUPURA) 		1711003002NRG23211020220624491 21/10/2022 sandhyarani 1711003002WL071480 sandhyarani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 sandhyarani (000000)
13 BATIYAGARH MP-11-003-002-008/173
(JANGUPURA) 		1711003002NRG23211020220624501 21/10/2022 NATTHU GOUND 1711003002WL071482 NATTHU GOUND 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 NATTHUGOUND (000000)
14 BATIYAGARH MP-11-003-002-008/175
(JANGUPURA) 		1711003002NRG23211020220624493 21/10/2022 BABU 1711003002WL071480 BABU 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 BABU (000000)
15 BATIYAGARH MP-11-003-002-008/177
(JANGUPURA) 		1711003002NRG23211020220624494 21/10/2022 HARPRASAD 1711003002WL071480 HARPRASAD 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 HARPRASAD (000000)
16 BATIYAGARH MP-11-003-002-008/181
(JANGUPURA) 		1711003002NRG23211020220624502 21/10/2022 saroj rani 1711003002WL071482 saroj rani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 sarojrani (000000)
17 BATIYAGARH MP-11-003-002-008/182
(JANGUPURA) 		1711003002NRG23211020220624495 21/10/2022 man sing 1711003002WL071480 man sing 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829996883 mansing (000000)
SubTotal 27540 27540
18 BATIYAGARH MP-11-003-002-006/330
(JANGUPURA) 		1711003002NRG23211020220624507 21/10/2022 SATENDR 1711003002WL071484 SATENDR 00415 SBIN0002837 3060 3060 Processed 29/10/2022 829996883 SATENDR (000000)
SubTotal 3060 3060
19 BATIYAGARH MP-11-003-002-003/169
(JANGUPURA) 		1711003002NRG23211020220624503 21/10/2022 bahari 1711003002WL071483 bahari 00415 SBIN0005502 3060 3060 Processed 29/10/2022 829996883 bahari (000000)
SubTotal 3060 3060
20 BATIYAGARH MP-11-003-002-006/309
(JANGUPURA) 		1711003002NRG23211020220624496 21/10/2022 RAMPRATAP YADAV 1711003002WL071481 RAMPRATAP YADAV 00415 SBIN0010856 3060 3060 Processed 29/10/2022 829996883 RAMPRATAPYADAV (000000)
SubTotal 3060 3060
21 BATIYAGARH MP-11-003-002-003/165
(JANGUPURA) 		1711003002NRG23211020220624478 21/10/2022 DHAJIMAN SINH 1711003002WL071476 DHAJIMAN SINH 00468 UBIN0559474 3060 3060 Processed 29/10/2022 829996883 DHAJIMANSINH (000000)
22 BATIYAGARH MP-11-003-002-006/326
(JANGUPURA) 		1711003002NRG23211020220624500 21/10/2022 aarti 1711003002WL071482 aarti 00468 UBIN0559474 3060 3060 Processed 29/10/2022 829996883 aarti (000000)
23 BATIYAGARH MP-11-003-002-006/326
(JANGUPURA) 		1711003002NRG23211020220624499 21/10/2022 tulsi 1711003002WL071482 tulsi 00468 UBIN0559474 3060 3060 Processed 29/10/2022 829996883 tulsi (000000)
SubTotal 9180 9180
24 BATIYAGARH MP-11-003-002-003/218
(JANGUPURA) 		1711003002NRG23211020220624490 21/10/2022 BALVAN 1711003002WL071480 BALVAN 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 829996883 BALVAN (000000)
SubTotal 3060 3060
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211022FTO_474016 Central Bank Of India CBIN0283522 HATA 24480
2 BATIYAGARH MP1711003_211022FTO_474016 State Bank of India SBIN0001332 HATTA 27540
3 BATIYAGARH MP1711003_211022FTO_474016 State Bank of India SBIN0002837 BUXWAHA 3060
4 BATIYAGARH MP1711003_211022FTO_474016 State Bank of India SBIN0005502 HINOTAKALAN 3060
5 BATIYAGARH MP1711003_211022FTO_474016 State Bank of India SBIN0010856 RAHATGARH 3060
6 BATIYAGARH MP1711003_211022FTO_474016 Union Bank of India UBIN0559474 HATTA 9180
7 BATIYAGARH MP1711003_211022FTO_474016 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3060

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