Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260922FTO_424250
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-11-003-019-001/143-C
(DHORAJ) 		1711003019NRG23250920220567081 26/09/2022 VIKRM SINGH 1711003019WL060350 VIKRM SINGH 00045 BARB0DAMOHX 1224 1224 Processed 05/10/2022 415782604 VIKRMSINGH (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-019-001/151-C
(DHORAJ) 		1711003019NRG23250920220567074 26/09/2022 pooja lodhi 1711003019WL060349 pooja lodhi 00415 SBIN0000355 1224 1224 Processed 05/10/2022 415782604 poojalodhi (000000)
3 BATIYAGARH MP-11-003-019-002/365-B
(DHORAJ) 		1711003019NRG23250920220567090 26/09/2022 JAYA THAKUR 1711003019WL060350 JAYA THAKUR 00415 SBIN0000355 1224 1224 Processed 05/10/2022 415782604 JAYATHAKUR (000000)
SubTotal 2448 2448
4 BATIYAGARH MP-11-003-019-001/137-A
(DHORAJ) 		1711003019NRG23250920220567059 26/09/2022 hitendra singh 1711003019WL060347 hitendra singh 00415 SBIN0002882 1224 1224 Processed 05/10/2022 415782604 hitendrasingh (000000)
SubTotal 1224 1224
5 BATIYAGARH MP-11-003-019-001/107-A
(DHORAJ) 		1711003019NRG23250920220567057 26/09/2022 PRITAM SINGH LODHI 1711003019WL060347 PRITAM SINGH LODHI 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 PRITAMSINGHLODHI (000000)
6 BATIYAGARH MP-11-003-019-001/185-B
(DHORAJ) 		1711003019NRG23250920220567075 26/09/2022 natthu singh 1711003019WL060349 natthu singh 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 natthusingh (000000)
7 BATIYAGARH MP-11-003-019-002/144
(DHORAJ) 		1711003019NRG23250920220567062 26/09/2022 lokendra singh 1711003019WL060347 lokendra singh 00415 SBIN0005514 3060 3060 Processed 05/10/2022 415782604 lokendrasingh (000000)
8 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG23250920220567083 26/09/2022 mumma sen 1711003019WL060350 mumma sen 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 mummasen (000000)
9 BATIYAGARH MP-11-003-019-002/210-A
(DHORAJ) 		1711003019NRG23250920220567084 26/09/2022 mulu singh 1711003019WL060350 mulu singh 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 mulusingh (000000)
10 BATIYAGARH MP-11-003-019-002/253-A
(DHORAJ) 		1711003019NRG23250920220567086 26/09/2022 RUKMAN 1711003019WL060350 RUKMAN 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 RUKMAN (000000)
11 BATIYAGARH MP-11-003-019-002/262
(DHORAJ) 		1711003019NRG23250920220567087 26/09/2022 raju sen 1711003019WL060350 raju sen 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 rajusen (000000)
12 BATIYAGARH MP-11-003-019-002/31
(DHORAJ) 		1711003019NRG23250920220567064 26/09/2022 pravendra singh 1711003019WL060347 pravendra singh 00415 SBIN0005514 3060 3060 Processed 05/10/2022 415782604 pravendrasingh (000000)
13 BATIYAGARH MP-11-003-019-002/361
(DHORAJ) 		1711003019NRG23250920220567076 26/09/2022 vijay kumar 1711003019WL060349 vijay kumar 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 vijaykumar (000000)
14 BATIYAGARH MP-11-003-019-002/361-A
(DHORAJ) 		1711003019NRG23250920220567077 26/09/2022 rajkishore athya 1711003019WL060349 rajkishore athya 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 rajkishoreathya (000000)
15 BATIYAGARH MP-11-003-019-002/362
(DHORAJ) 		1711003019NRG23250920220567078 26/09/2022 kunji singh 1711003019WL060349 kunji singh 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 kunjisingh (000000)
16 BATIYAGARH MP-11-003-019-002/362-A
(DHORAJ) 		1711003019NRG23250920220567088 26/09/2022 shankar raikwar 1711003019WL060350 shankar raikwar 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 shankarraikwar (000000)
17 BATIYAGARH MP-11-003-019-002/365-A
(DHORAJ) 		1711003019NRG23250920220567089 26/09/2022 VIMLA BAI 1711003019WL060350 VIMLA BAI 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 VIMLABAI (000000)
18 BATIYAGARH MP-11-003-019-002/369-A
(DHORAJ) 		1711003019NRG23250920220567079 26/09/2022 mahendra singh 1711003019WL060349 mahendra singh 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 mahendrasingh (000000)
19 BATIYAGARH MP-11-003-019-002/369-B
(DHORAJ) 		1711003019NRG23250920220567080 26/09/2022 VIKASH SINGH 1711003019WL060349 VIKASH SINGH 00415 SBIN0005514 1224 1224 Processed 05/10/2022 415782604 VIKASHSINGH (000000)
SubTotal 22032 22032
20 BATIYAGARH MP-11-003-019-001/143-C
(DHORAJ) 		1711003019NRG23250920220567082 26/09/2022 pritee lodhi 1711003019WL060350 pritee lodhi 00415 SBIN0006254 1224 1224 Processed 05/10/2022 415782604 priteelodhi (000000)
21 BATIYAGARH MP-11-003-019-002/210-B
(DHORAJ) 		1711003019NRG23250920220567085 26/09/2022 bharti lodhi 1711003019WL060350 bharti lodhi 00415 SBIN0006254 1224 1224 Processed 05/10/2022 415782604 bhartilodhi (000000)
SubTotal 2448 2448
22 BATIYAGARH MP-11-003-019-001/150-A
(DHORAJ) 		1711003019NRG23250920220567073 26/09/2022 vinay singh lodhi 1711003019WL060349 vinay singh lodhi 00415 SBIN0009181 1224 1224 Processed 05/10/2022 415782604 vinaysinghlodhi (000000)
23 BATIYAGARH MP-11-003-019-001/87
(DHORAJ) 		1711003019NRG23250920220567060 26/09/2022 sheela bai 1711003019WL060347 sheela bai 00415 SBIN0009181 1224 1224 Processed 05/10/2022 415782604 sheelabai (000000)
SubTotal 2448 2448
24 BATIYAGARH MP-11-003-019-001/87-B
(DHORAJ) 		1711003019NRG23250920220567061 26/09/2022 USHA LODHI 1711003019WL060347 USHA LODHI 00415 SBIN0010168 1224 1224 Processed 05/10/2022 415782604 USHALODHI (000000)
SubTotal 1224 1224
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260922FTO_424250 Bank of Baroda BARB0DAMOHX DAMOH 1224
2 BATIYAGARH MP1711003_260922FTO_424250 State Bank of India SBIN0000355 DAMOH 2448
3 BATIYAGARH MP1711003_260922FTO_424250 State Bank of India SBIN0002882 PATHARIA 1224
4 BATIYAGARH MP1711003_260922FTO_424250 State Bank of India SBIN0005514 NARSINGHGARH 22032
5 BATIYAGARH MP1711003_260922FTO_424250 State Bank of India SBIN0006254 FUTERA KALAN 2448
6 BATIYAGARH MP1711003_260922FTO_424250 State Bank of India SBIN0009181 KHANDERI 2448
7 BATIYAGARH MP1711003_260922FTO_424250 State Bank of India SBIN0010168 BANDA 1224

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