Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271022FTO_482904
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-11-003-030-001/1940
(FUTERAKALAN) 		1711003000NRG23261020220635281 27/10/2022 preeti 1711003WL073576 preeti 00415 SBIN0003774 2652 2652 Processed 02/11/2022 896754189 preeti (000000)
2 BATIYAGARH MP-11-003-030-001/1978
(FUTERAKALAN) 		1711003000NRG23261020220635335 27/10/2022 yusuf 1711003WL073583 yusuf 00415 SBIN0003774 3060 3060 Processed 02/11/2022 896754189 yusuf (000000)
SubTotal 5712 5712
3 BATIYAGARH MP-11-003-030-001/1093
(FUTERAKALAN) 		1711003000NRG23261020220635318 27/10/2022 rajesh 1711003WL073581 rajesh 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 rajesh (000000)
4 BATIYAGARH MP-11-003-030-001/1093
(FUTERAKALAN) 		1711003000NRG23261020220635317 27/10/2022 savita 1711003WL073581 savita 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 savita (000000)
5 BATIYAGARH MP-11-003-030-001/1855
(FUTERAKALAN) 		1711003000NRG23261020220635288 27/10/2022 IMRAT 1711003WL073577 IMRAT 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 IMRAT (000000)
6 BATIYAGARH MP-11-003-030-001/1855
(FUTERAKALAN) 		1711003000NRG23261020220635289 27/10/2022 SHILAUCHANA 1711003WL073577 SHILAUCHANA 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 SHILAUCHANA (000000)
7 BATIYAGARH MP-11-003-030-001/1901
(FUTERAKALAN) 		1711003000NRG23261020220635343 27/10/2022 govind 1711003WL073584 govind 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 govind (000000)
8 BATIYAGARH MP-11-003-030-001/1901
(FUTERAKALAN) 		1711003000NRG23261020220635344 27/10/2022 laxmi patel 1711003WL073584 laxmi patel 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 laxmipatel (000000)
9 BATIYAGARH MP-11-003-030-001/1905
(FUTERAKALAN) 		1711003000NRG23261020220635310 27/10/2022 PRAHLAD NAMDEV 1711003WL073579 PRAHLAD NAMDEV 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 PRAHLADNAMDEV (000000)
10 BATIYAGARH MP-11-003-030-001/1914
(FUTERAKALAN) 		1711003000NRG23261020220635311 27/10/2022 umarani 1711003WL073579 umarani 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 umarani (000000)
11 BATIYAGARH MP-11-003-030-001/1930
(FUTERAKALAN) 		1711003000NRG23261020220635325 27/10/2022 janki namdev 1711003WL073582 janki namdev 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 jankinamdev (000000)
12 BATIYAGARH MP-11-003-030-001/1932
(FUTERAKALAN) 		1711003000NRG23261020220635292 27/10/2022 nancy 1711003WL073577 nancy 00415 SBIN0006254 2448 2448 Processed 02/11/2022 896754189 nancy (000000)
13 BATIYAGARH MP-11-003-030-001/1932
(FUTERAKALAN) 		1711003000NRG23261020220635290 27/10/2022 rajaram 1711003WL073577 rajaram 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 rajaram (000000)
14 BATIYAGARH MP-11-003-030-001/1937
(FUTERAKALAN) 		1711003000NRG23261020220635332 27/10/2022 ganesh prshad mali 1711003WL073583 ganesh prshad mali 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 ganeshprshadmali (000000)
15 BATIYAGARH MP-11-003-030-001/1937
(FUTERAKALAN) 		1711003000NRG23261020220635333 27/10/2022 sadhana 1711003WL073583 sadhana 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 sadhana (000000)
16 BATIYAGARH MP-11-003-030-001/1938
(FUTERAKALAN) 		1711003000NRG23261020220635320 27/10/2022 lachchhi 1711003WL073581 lachchhi 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 lachchhi (000000)
17 BATIYAGARH MP-11-003-030-001/1938
(FUTERAKALAN) 		1711003000NRG23261020220635319 27/10/2022 premchand 1711003WL073581 premchand 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 premchand (000000)
18 BATIYAGARH MP-11-003-030-001/1940
(FUTERAKALAN) 		1711003000NRG23261020220635279 27/10/2022 balram 1711003WL073576 balram 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 balram (000000)
19 BATIYAGARH MP-11-003-030-001/1940
(FUTERAKALAN) 		1711003000NRG23261020220635280 27/10/2022 prabha 1711003WL073576 prabha 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 prabha (000000)
20 BATIYAGARH MP-11-003-030-001/1950
(FUTERAKALAN) 		1711003000NRG23261020220635321 27/10/2022 ghanshyam 1711003WL073581 ghanshyam 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 ghanshyam (000000)
21 BATIYAGARH MP-11-003-030-001/1968
(FUTERAKALAN) 		1711003000NRG23261020220635327 27/10/2022 biharilal 1711003WL073582 biharilal 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 biharilal (000000)
22 BATIYAGARH MP-11-003-030-001/1968
(FUTERAKALAN) 		1711003000NRG23261020220635328 27/10/2022 gyabai 1711003WL073582 gyabai 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 gyabai (000000)
23 BATIYAGARH MP-11-003-030-001/1978
(FUTERAKALAN) 		1711003000NRG23261020220635336 27/10/2022 fatma 1711003WL073583 fatma 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 fatma (000000)
24 BATIYAGARH MP-11-003-030-001/1986
(FUTERAKALAN) 		1711003000NRG23261020220635294 27/10/2022 khemchand 1711003WL073577 khemchand 00415 SBIN0006254 2244 2244 Processed 02/11/2022 896754189 khemchand (000000)
25 BATIYAGARH MP-11-003-030-001/1991
(FUTERAKALAN) 		1711003000NRG23261020220635347 27/10/2022 heeralal 1711003WL073584 heeralal 00415 SBIN0006254 2448 2448 Processed 02/11/2022 896754189 heeralal (000000)
26 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003000NRG23261020220635285 27/10/2022 amina 1711003WL073576 amina 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 amina (000000)
27 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003000NRG23261020220635284 27/10/2022 najeer 1711003WL073576 najeer 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 najeer (000000)
28 BATIYAGARH MP-11-003-030-001/2030
(FUTERAKALAN) 		1711003000NRG23271020220637217 27/10/2022 prachi 1711003WL074108 prachi 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 prachi (000000)
29 BATIYAGARH MP-11-003-030-001/2030
(FUTERAKALAN) 		1711003000NRG23271020220637216 27/10/2022 priyanka 1711003WL074108 priyanka 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 priyanka (000000)
30 BATIYAGARH MP-11-003-030-001/2030
(FUTERAKALAN) 		1711003000NRG23271020220637215 27/10/2022 rajendra jain 1711003WL074108 rajendra jain 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 rajendrajain (000000)
31 BATIYAGARH MP-11-003-030-001/349
(FUTERAKALAN) 		1711003000NRG23261020220635349 27/10/2022 radharani 1711003WL073584 radharani 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 radharani (000000)
32 BATIYAGARH MP-11-003-030-001/350
(FUTERAKALAN) 		1711003000NRG23261020220635434 27/10/2022 Jagdish 1711003WL073619 Jagdish 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 Jagdish (000000)
33 BATIYAGARH MP-11-003-030-001/350-A
(FUTERAKALAN) 		1711003000NRG23261020220635436 27/10/2022 Dharmendra 1711003WL073619 Dharmendra 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 Dharmendra (000000)
34 BATIYAGARH MP-11-003-030-001/350-A
(FUTERAKALAN) 		1711003000NRG23261020220635435 27/10/2022 Dharmendra 1711003WL073619 Dharmendra 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 Dharmendra (000000)
35 BATIYAGARH MP-11-003-030-001/375
(FUTERAKALAN) 		1711003000NRG23271020220637219 27/10/2022 deepika patel 1711003WL074108 deepika patel 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 deepikapatel (000000)
36 BATIYAGARH MP-11-003-030-001/487-A
(FUTERAKALAN) 		1711003000NRG23261020220635340 27/10/2022 maneesha 1711003WL073583 maneesha 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 maneesha (000000)
37 BATIYAGARH MP-11-003-030-001/487-A
(FUTERAKALAN) 		1711003000NRG23261020220635350 27/10/2022 rajpyari 1711003WL073584 rajpyari 00415 SBIN0006254 1632 1632 Processed 02/11/2022 896754189 rajpyari (000000)
38 BATIYAGARH MP-11-003-030-001/488
(FUTERAKALAN) 		1711003000NRG23261020220635352 27/10/2022 kanchan 1711003WL073584 kanchan 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 kanchan (000000)
39 BATIYAGARH MP-11-003-030-001/488
(FUTERAKALAN) 		1711003000NRG23261020220635341 27/10/2022 sunil 1711003WL073583 sunil 00415 SBIN0006254 1632 1632 Processed 02/11/2022 896754189 sunil (000000)
40 BATIYAGARH MP-11-003-030-001/574
(FUTERAKALAN) 		1711003000NRG23261020220635313 27/10/2022 BHAGAVAT PATEL 1711003WL073579 BHAGAVAT PATEL 00415 SBIN0006254 2652 2652 Processed 02/11/2022 896754189 BHAGAVATPATEL (000000)
41 BATIYAGARH MP-11-003-030-001/577
(FUTERAKALAN) 		1711003000NRG23261020220635295 27/10/2022 rukmani 1711003WL073577 rukmani 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 rukmani (000000)
42 BATIYAGARH MP-11-003-030-001/635
(FUTERAKALAN) 		1711003000NRG23261020220635329 27/10/2022 ramcharan 1711003WL073582 ramcharan 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 ramcharan (000000)
43 BATIYAGARH MP-11-003-030-001/683
(FUTERAKALAN) 		1711003000NRG23261020220635331 27/10/2022 mamta 1711003WL073582 mamta 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 mamta (000000)
44 BATIYAGARH MP-11-003-030-001/785
(FUTERAKALAN) 		1711003000NRG23261020220635323 27/10/2022 kusamrani 1711003WL073581 kusamrani 00415 SBIN0006254 2448 2448 Processed 02/11/2022 896754189 kusamrani (000000)
45 BATIYAGARH MP-11-003-030-001/785
(FUTERAKALAN) 		1711003000NRG23261020220635324 27/10/2022 rahul 1711003WL073581 rahul 00415 SBIN0006254 2448 2448 Processed 02/11/2022 896754189 rahul (000000)
46 BATIYAGARH MP-11-003-030-001/898
(FUTERAKALAN) 		1711003000NRG23261020220635353 27/10/2022 manoj singh lodhi 1711003WL073585 manoj singh lodhi 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 manojsinghlodhi (000000)
47 BATIYAGARH MP-11-003-030-001/898-A
(FUTERAKALAN) 		1711003000NRG23261020220635354 27/10/2022 kamal rani 1711003WL073585 kamal rani 00415 SBIN0006254 3060 3060 Processed 02/11/2022 896754189 kamalrani (000000)
SubTotal 124644 124644
48 BATIYAGARH MP-11-003-030-001/1896
(FUTERAKALAN) 		1711003000NRG23261020220635342 27/10/2022 priyanka 1711003WL073584 priyanka 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 priyanka (000000)
49 BATIYAGARH MP-11-003-030-001/1930
(FUTERAKALAN) 		1711003000NRG23261020220635326 27/10/2022 bhagavati namdev 1711003WL073582 bhagavati namdev 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 bhagavatinamdev (000000)
50 BATIYAGARH MP-11-003-030-001/1932
(FUTERAKALAN) 		1711003000NRG23261020220635291 27/10/2022 sashiprabha namdeo 1711003WL073577 sashiprabha namdeo 00602 SBIN0RRMBGB 2652 2652 Processed 02/11/2022 896754189 sashiprabhanamdeo (000000)
51 BATIYAGARH MP-11-003-030-001/1937
(FUTERAKALAN) 		1711003000NRG23261020220635334 27/10/2022 neelesh 1711003WL073583 neelesh 00602 SBIN0RRMBGB 2652 2652 Processed 02/11/2022 896754189 neelesh (000000)
52 BATIYAGARH MP-11-003-030-001/1950
(FUTERAKALAN) 		1711003000NRG23261020220635322 27/10/2022 seema 1711003WL073581 seema 00602 SBIN0RRMBGB 2652 2652 Processed 02/11/2022 896754189 seema (000000)
53 BATIYAGARH MP-11-003-030-001/1967
(FUTERAKALAN) 		1711003000NRG23261020220635345 27/10/2022 amajad 1711003WL073584 amajad 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 amajad (000000)
54 BATIYAGARH MP-11-003-030-001/1967
(FUTERAKALAN) 		1711003000NRG23261020220635346 27/10/2022 mumtaj 1711003WL073584 mumtaj 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 mumtaj (000000)
55 BATIYAGARH MP-11-003-030-001/1986
(FUTERAKALAN) 		1711003000NRG23261020220635293 27/10/2022 mohani 1711003WL073577 mohani 00602 SBIN0RRMBGB 2244 2244 Processed 02/11/2022 896754189 mohani (000000)
56 BATIYAGARH MP-11-003-030-001/1991
(FUTERAKALAN) 		1711003000NRG23261020220635348 27/10/2022 maya rani 1711003WL073584 maya rani 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896754189 mayarani (000000)
57 BATIYAGARH MP-11-003-030-001/2006
(FUTERAKALAN) 		1711003000NRG23261020220635282 27/10/2022 ashok kumar namdev 1711003WL073576 ashok kumar namdev 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 ashokkumarnamdev (000000)
58 BATIYAGARH MP-11-003-030-001/2006
(FUTERAKALAN) 		1711003000NRG23261020220635283 27/10/2022 Gaytri rani 1711003WL073576 Gaytri rani 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 Gaytrirani (000000)
59 BATIYAGARH MP-11-003-030-001/241
(FUTERAKALAN) 		1711003000NRG23261020220635338 27/10/2022 anita 1711003WL073583 anita 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 anita (000000)
60 BATIYAGARH MP-11-003-030-001/241
(FUTERAKALAN) 		1711003000NRG23261020220635337 27/10/2022 kishana 1711003WL073583 kishana 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 kishana (000000)
61 BATIYAGARH MP-11-003-030-001/375
(FUTERAKALAN) 		1711003000NRG23271020220637218 27/10/2022 leela bai kachhi 1711003WL074108 leela bai kachhi 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 leelabaikachhi (000000)
62 BATIYAGARH MP-11-003-030-001/574
(FUTERAKALAN) 		1711003000NRG23261020220635314 27/10/2022 savita 1711003WL073579 savita 00602 SBIN0RRMBGB 2652 2652 Processed 02/11/2022 896754189 savita (000000)
63 BATIYAGARH MP-11-003-030-001/898-A
(FUTERAKALAN) 		1711003000NRG23261020220635355 27/10/2022 mukesh singh lodhi 1711003WL073585 mukesh singh lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896754189 mukeshsinghlodhi (000000)
SubTotal 45900 45900
Total 176256 176256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271022FTO_482904 State Bank of India SBIN0003774 BATIAGARH 5712
2 BATIYAGARH MP1711003_271022FTO_482904 State Bank of India SBIN0006254 FUTERA KALAN 124644
3 BATIYAGARH MP1711003_271022FTO_482904 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 45900

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