Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221022FTO_476415
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-11-003-012-001/102-A
(BELI) 		1711003012NRG23221020220628069 22/10/2022 gopi 1711003012WL072155 gopi 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 gopi (000000)
2 BATIYAGARH MP-11-003-012-001/102-A
(BELI) 		1711003012NRG23221020220628070 22/10/2022 halkibahu 1711003012WL072155 halkibahu 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 halkibahu (000000)
3 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG23221020220628078 22/10/2022 damodar 1711003012WL072156 damodar 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 damodar (000000)
4 BATIYAGARH MP-11-003-012-001/114-C
(BELI) 		1711003012NRG23221020220628073 22/10/2022 rahul kachhi 1711003012WL072155 rahul kachhi 00415 SBIN0001332 408 408 Processed 29/10/2022 829311470 rahulkachhi (000000)
5 BATIYAGARH MP-11-003-012-001/2-A
(BELI) 		1711003012NRG23221020220628107 22/10/2022 santu ahirwar 1711003012WL072160 santu ahirwar 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 santuahirwar (000000)
6 BATIYAGARH MP-11-003-012-001/83
(BELI) 		1711003012NRG23221020220628109 22/10/2022 gulfan 1711003012WL072160 gulfan 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 gulfan (000000)
7 BATIYAGARH MP-11-003-012-001/93-D
(BELI) 		1711003012NRG23221020220628088 22/10/2022 pavan rajak 1711003012WL072157 pavan rajak 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 pavanrajak (000000)
8 BATIYAGARH MP-11-003-012-001/93-D
(BELI) 		1711003012NRG23221020220628087 22/10/2022 pavan rajak 1711003012WL072157 pavan rajak 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 pavanrajak (000000)
9 BATIYAGARH MP-11-003-012-001/99-A
(BELI) 		1711003012NRG23221020220628113 22/10/2022 rasul 1711003012WL072161 rasul 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 rasul (000000)
10 BATIYAGARH MP-11-003-012-003/101-D
(BELI) 		1711003012NRG23221020220628074 22/10/2022 bhupat 1711003012WL072155 bhupat 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 bhupat (000000)
11 BATIYAGARH MP-11-003-012-003/101-D
(BELI) 		1711003012NRG23221020220628075 22/10/2022 hemlata 1711003012WL072155 hemlata 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 hemlata (000000)
12 BATIYAGARH MP-11-003-012-003/221-A
(BELI) 		1711003012NRG23221020220628081 22/10/2022 kashiram raikwar 1711003012WL072156 kashiram raikwar 00415 SBIN0001332 408 408 Processed 29/10/2022 829311470 kashiramraikwar (000000)
13 BATIYAGARH MP-11-003-012-003/222-C
(BELI) 		1711003012NRG23221020220628096 22/10/2022 kalla raikwar 1711003012WL072158 kalla raikwar 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 kallaraikwar (000000)
14 BATIYAGARH MP-11-003-012-003/223-A
(BELI) 		1711003012NRG23221020220628111 22/10/2022 jagrani 1711003012WL072160 jagrani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 jagrani (000000)
15 BATIYAGARH MP-11-003-012-003/223-A
(BELI) 		1711003012NRG23221020220628110 22/10/2022 jagrani 1711003012WL072160 jagrani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 jagrani (000000)
16 BATIYAGARH MP-11-003-012-003/223-D
(BELI) 		1711003012NRG23221020220628091 22/10/2022 kodu singh 1711003012WL072157 kodu singh 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 kodusingh (000000)
17 BATIYAGARH MP-11-003-012-003/224
(BELI) 		1711003012NRG23221020220628083 22/10/2022 santoshrani 1711003012WL072156 santoshrani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 santoshrani (000000)
18 BATIYAGARH MP-11-003-012-003/224
(BELI) 		1711003012NRG23221020220628082 22/10/2022 santoshrani 1711003012WL072156 santoshrani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 santoshrani (000000)
19 BATIYAGARH MP-11-003-012-003/224-A
(BELI) 		1711003012NRG23221020220628097 22/10/2022 bhagwat lodhi 1711003012WL072158 bhagwat lodhi 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 bhagwatlodhi (000000)
20 BATIYAGARH MP-11-003-012-003/224-B
(BELI) 		1711003012NRG23221020220628093 22/10/2022 imrat 1711003012WL072157 imrat 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 imrat (000000)
21 BATIYAGARH MP-11-003-012-003/224-B
(BELI) 		1711003012NRG23221020220628092 22/10/2022 imrat 1711003012WL072157 imrat 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 imrat (000000)
22 BATIYAGARH MP-11-003-012-003/224-C
(BELI) 		1711003012NRG23221020220628099 22/10/2022 bhura 1711003012WL072158 bhura 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 bhura (000000)
23 BATIYAGARH MP-11-003-012-003/224-C
(BELI) 		1711003012NRG23221020220628098 22/10/2022 bhura 1711003012WL072158 bhura 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 bhura (000000)
24 BATIYAGARH MP-11-003-012-003/225-A
(BELI) 		1711003012NRG23221020220628100 22/10/2022 gendarani 1711003012WL072158 gendarani 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 gendarani (000000)
25 BATIYAGARH MP-11-003-012-003/73
(BELI) 		1711003012NRG23221020220628084 22/10/2022 ramkali 1711003012WL072156 ramkali 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 ramkali (000000)
26 BATIYAGARH MP-11-003-012-003/86-A
(BELI) 		1711003012NRG23221020220628102 22/10/2022 gajraj 1711003012WL072158 gajraj 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 gajraj (000000)
27 BATIYAGARH MP-11-003-012-003/87-D
(BELI) 		1711003012NRG23221020220628095 22/10/2022 chittar 1711003012WL072157 chittar 00415 SBIN0001332 3060 3060 Processed 29/10/2022 829311470 chittar (000000)
SubTotal 77316 77316
28 BATIYAGARH MP-11-003-012-001/102-B
(BELI) 		1711003012NRG23221020220628071 22/10/2022 asharam 1711003012WL072155 asharam 00415 SBIN0003774 3060 3060 Processed 29/10/2022 829311470 asharam (000000)
29 BATIYAGARH MP-11-003-012-001/102-B
(BELI) 		1711003012NRG23221020220628072 22/10/2022 premrani 1711003012WL072155 premrani 00415 SBIN0003774 3060 3060 Processed 29/10/2022 829311470 premrani (000000)
30 BATIYAGARH MP-11-003-012-001/2-A
(BELI) 		1711003012NRG23221020220628108 22/10/2022 fatehpur bari 1711003012WL072160 fatehpur bari 00415 SBIN0003774 3060 3060 Processed 29/10/2022 829311470 fatehpurbari (000000)
SubTotal 9180 9180
31 BATIYAGARH MP-11-003-012-003/221-D
(BELI) 		1711003012NRG23221020220628076 22/10/2022 charan 1711003012WL072155 charan 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 charan (000000)
32 BATIYAGARH MP-11-003-012-003/222-B
(BELI) 		1711003012NRG23221020220628090 22/10/2022 dhaniram 1711003012WL072157 dhaniram 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 dhaniram (000000)
33 BATIYAGARH MP-11-003-012-003/222-B
(BELI) 		1711003012NRG23221020220628089 22/10/2022 dhaniram 1711003012WL072157 dhaniram 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 dhaniram (000000)
34 BATIYAGARH MP-11-003-012-003/223-B
(BELI) 		1711003012NRG23221020220628115 22/10/2022 chunni 1711003012WL072161 chunni 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 chunni (000000)
35 BATIYAGARH MP-11-003-012-003/223-B
(BELI) 		1711003012NRG23221020220628114 22/10/2022 rekh rani raikwar 1711003012WL072161 rekh rani raikwar 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 rekhraniraikwar (000000)
36 BATIYAGARH MP-11-003-012-003/223-C
(BELI) 		1711003012NRG23221020220628077 22/10/2022 seema 1711003012WL072155 seema 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 seema (000000)
37 BATIYAGARH MP-11-003-012-003/225-B
(BELI) 		1711003012NRG23221020220628112 22/10/2022 pooran 1711003012WL072160 pooran 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 pooran (000000)
38 BATIYAGARH MP-11-003-012-003/225-C
(BELI) 		1711003012NRG23221020220628101 22/10/2022 parsottam 1711003012WL072158 parsottam 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 parsottam (000000)
39 BATIYAGARH MP-11-003-012-003/86-C
(BELI) 		1711003012NRG23221020220628085 22/10/2022 balvan 1711003012WL072156 balvan 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 balvan (000000)
40 BATIYAGARH MP-11-003-012-003/86-C
(BELI) 		1711003012NRG23221020220628086 22/10/2022 guddorani 1711003012WL072156 guddorani 00415 SBIN0006254 3060 3060 Processed 29/10/2022 829311470 guddorani (000000)
41 BATIYAGARH MP-11-003-012-003/87-B
(BELI) 		1711003012NRG23221020220628094 22/10/2022 bhagwat 1711003012WL072157 bhagwat 00415 SBIN0006254 612 612 Processed 29/10/2022 829311470 bhagwat (000000)
42 BATIYAGARH MP-11-003-012-003/87-C
(BELI) 		1711003012NRG23221020220628103 22/10/2022 sundar 1711003012WL072158 sundar 00415 SBIN0006254 612 612 Processed 29/10/2022 829311470 sundar (000000)
SubTotal 31824 31824
43 BATIYAGARH MP-11-003-012-003/220-C
(BELI) 		1711003012NRG23221020220628080 22/10/2022 gopal singh 1711003012WL072156 gopal singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 829311470 gopalsingh (000000)
44 BATIYAGARH MP-11-003-012-003/220-C
(BELI) 		1711003012NRG23221020220628079 22/10/2022 gopal singh 1711003012WL072156 gopal singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 829311470 gopalsingh (000000)
SubTotal 6120 6120
Total 124440 124440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221022FTO_476415 State Bank of India SBIN0001332 HATTA 77316
2 BATIYAGARH MP1711003_221022FTO_476415 State Bank of India SBIN0003774 BATIAGARH 9180
3 BATIYAGARH MP1711003_221022FTO_476415 State Bank of India SBIN0006254 FUTERA KALAN 31824
4 BATIYAGARH MP1711003_221022FTO_476415 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6120

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