Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290822FTO_363513
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-11-003-032-004/750
(LUKAYAN) 		1711003032NRG23250820220512015 29/08/2022 VIDHYA 1711003032WL048991 VIDHYA 00415 SBIN0002882 1224 1224 Processed 03/10/2022 390799656 VIDHYA (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-032-004/19
(LUKAYAN) 		1711003032NRG23240820220509573 29/08/2022 jageshwar sen 1711003032WL048512 jageshwar sen 00415 SBIN0003774 2856 2856 Processed 03/10/2022 390799656 jageshwarsen (000000)
3 BATIYAGARH MP-11-003-032-004/756
(LUKAYAN) 		1711003032NRG23250820220512016 29/08/2022 HALLE 1711003032WL048991 HALLE 00415 SBIN0003774 1224 1224 Rejected 06/10/2022 390799656 A/c Blocked or Frozen
4 BATIYAGARH MP-11-003-032-004/756
(LUKAYAN) 		1711003032NRG23250820220512017 29/08/2022 PONAM 1711003032WL048991 PONAM 00415 SBIN0003774 1224 1224 Rejected 06/10/2022 390799656 A/c Blocked or Frozen
5 BATIYAGARH MP-11-003-032-004/787
(LUKAYAN) 		1711003032NRG23280820220517063 29/08/2022 SHIVANI 1711003032WL049992 SHIVANI 00415 SBIN0003774 1020 1020 Processed 03/10/2022 390799656 SHIVANI (000000)
6 BATIYAGARH MP-11-003-032-004/787
(LUKAYAN) 		1711003032NRG23240820220509571 29/08/2022 SHIVANI 1711003032WL048510 SHIVANI 00415 SBIN0003774 2244 2244 Processed 03/10/2022 390799656 SHIVANI (000000)
SubTotal 8568 8568
7 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG23250820220512014 29/08/2022 aman 1711003032WL048991 aman 00415 SBIN0005514 1224 1224 Processed 03/10/2022 390799656 aman (000000)
SubTotal 1224 1224
8 BATIYAGARH MP-11-003-032-001/793
(LUKAYAN) 		1711003032NRG23260820220513199 29/08/2022 ramkumar dubey 1711003032WL049297 ramkumar dubey 00415 SBIN0006254 1836 1836 Processed 03/10/2022 390799656 ramkumardubey (000000)
9 BATIYAGARH MP-11-003-032-001/793
(LUKAYAN) 		1711003032NRG23260820220513198 29/08/2022 sushila dubey 1711003032WL049297 sushila dubey 00415 SBIN0006254 1836 1836 Processed 03/10/2022 390799656 sushiladubey (000000)
SubTotal 3672 3672
10 BATIYAGARH MP-11-003-032-001/78
(LUKAYAN) 		1711003032NRG23250820220511990 29/08/2022 ghina 1711003032WL048991 ghina 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 ghina (000000)
11 BATIYAGARH MP-11-003-032-001/79
(LUKAYAN) 		1711003032NRG23250820220511991 29/08/2022 govind 1711003032WL048991 govind 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 govind (000000)
12 BATIYAGARH MP-11-003-032-001/81
(LUKAYAN) 		1711003032NRG23250820220511993 29/08/2022 anil 1711003032WL048991 anil 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 anil (000000)
13 BATIYAGARH MP-11-003-032-001/81
(LUKAYAN) 		1711003032NRG23250820220511992 29/08/2022 shila 1711003032WL048991 shila 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 shila (000000)
14 BATIYAGARH MP-11-003-032-004/143-A
(LUKAYAN) 		1711003032NRG23250820220511997 29/08/2022 kirpal 1711003032WL048991 kirpal 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 kirpal (000000)
15 BATIYAGARH MP-11-003-032-004/143-A
(LUKAYAN) 		1711003032NRG23250820220511998 29/08/2022 vinta 1711003032WL048991 vinta 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 vinta (000000)
16 BATIYAGARH MP-11-003-032-004/155-B
(LUKAYAN) 		1711003032NRG23250820220512000 29/08/2022 anitabai 1711003032WL048991 anitabai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 anitabai (000000)
17 BATIYAGARH MP-11-003-032-004/155-B
(LUKAYAN) 		1711003032NRG23250820220511999 29/08/2022 kamlesh 1711003032WL048991 kamlesh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 kamlesh (000000)
18 BATIYAGARH MP-11-003-032-004/162-A
(LUKAYAN) 		1711003032NRG23250820220512001 29/08/2022 bejnath 1711003032WL048991 bejnath 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 bejnath (000000)
19 BATIYAGARH MP-11-003-032-004/162-A
(LUKAYAN) 		1711003032NRG23250820220512002 29/08/2022 jankrani 1711003032WL048991 jankrani 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 jankrani (000000)
20 BATIYAGARH MP-11-003-032-004/169-A
(LUKAYAN) 		1711003032NRG23250820220512004 29/08/2022 avadrani 1711003032WL048991 avadrani 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 avadrani (000000)
21 BATIYAGARH MP-11-003-032-004/169-A
(LUKAYAN) 		1711003032NRG23250820220512003 29/08/2022 kunjilaal 1711003032WL048991 kunjilaal 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 kunjilaal (000000)
22 BATIYAGARH MP-11-003-032-004/189-A
(LUKAYAN) 		1711003032NRG23250820220512005 29/08/2022 gopal 1711003032WL048991 gopal 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 gopal (000000)
23 BATIYAGARH MP-11-003-032-004/189-A
(LUKAYAN) 		1711003032NRG23250820220512006 29/08/2022 kirshna bai 1711003032WL048991 kirshna bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 kirshnabai (000000)
24 BATIYAGARH MP-11-003-032-004/192-B
(LUKAYAN) 		1711003032NRG23250820220512008 29/08/2022 laxirani 1711003032WL048991 laxirani 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 laxirani (000000)
25 BATIYAGARH MP-11-003-032-004/192-B
(LUKAYAN) 		1711003032NRG23250820220512007 29/08/2022 sudama 1711003032WL048991 sudama 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 sudama (000000)
26 BATIYAGARH MP-11-003-032-004/210-B
(LUKAYAN) 		1711003032NRG23250820220512010 29/08/2022 savtri bai 1711003032WL048991 savtri bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 savtribai (000000)
27 BATIYAGARH MP-11-003-032-004/210-B
(LUKAYAN) 		1711003032NRG23250820220512009 29/08/2022 ttulisram 1711003032WL048991 ttulisram 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 ttulisram (000000)
28 BATIYAGARH MP-11-003-032-004/326-A
(LUKAYAN) 		1711003032NRG23250820220512011 29/08/2022 RAMKRIPAL 1711003032WL048991 RAMKRIPAL 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 RAMKRIPAL (000000)
29 BATIYAGARH MP-11-003-032-004/328
(LUKAYAN) 		1711003032NRG23250820220512013 29/08/2022 RAMRANI 1711003032WL048991 RAMRANI 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390799656 RAMRANI (000000)
SubTotal 24480 24480
30 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG23260820220513200 29/08/2022 SUHKRANI PATEL 1711003032WL049297 SUHKRANI PATEL 00703 AIRP0000001 1836 1836 Processed 03/10/2022 390799656 SUHKRANIPATEL (000000)
SubTotal 1836 1836
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290822FTO_363513 State Bank of India SBIN0002882 PATHARIA 1224
2 BATIYAGARH MP1711003_290822FTO_363513 State Bank of India SBIN0003774 BATIAGARH 8568
3 BATIYAGARH MP1711003_290822FTO_363513 State Bank of India SBIN0005514 NARSINGHGARH 1224
4 BATIYAGARH MP1711003_290822FTO_363513 State Bank of India SBIN0006254 FUTERA KALAN 3672
5 BATIYAGARH MP1711003_290822FTO_363513 India Post Payments Bank IPOS0000001 Damoh 19584
6 BATIYAGARH MP1711003_290822FTO_363513 India Post Payments Bank IPOS0000001 Datia 4896
7 BATIYAGARH MP1711003_290822FTO_363513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1836

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