Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240923FTO_285946
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-11-003-031-002/281-A
(BAKAYAN) 		1711003031NRG24240920230626277 24/09/2023 ajit 1711003031WL031945 ajit 00354 PUNB0099000 1105 1105 Processed 10/11/2023 309452398 ajit (000000)
2 BATIYAGARH MP-11-003-031-002/281-A
(BAKAYAN) 		1711003031NRG24240920230626276 24/09/2023 ajit 1711003031WL031945 ajit 00354 PUNB0099000 1105 1105 Processed 10/11/2023 309452398 ajit (000000)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-031-002/150-A
(BAKAYAN) 		1711003031NRG24240920230626258 24/09/2023 Raghvendra 1711003031WL031945 Raghvendra 00415 SBIN0006254 1105 1105 Processed 10/11/2023 309452398 Raghvendra (000000)
4 BATIYAGARH MP-11-003-031-002/150-A
(BAKAYAN) 		1711003031NRG24240920230626257 24/09/2023 Raghvendra 1711003031WL031945 Raghvendra 00415 SBIN0006254 1105 1105 Processed 10/11/2023 309452398 Raghvendra (000000)
SubTotal 2210 2210
5 BATIYAGARH MP-11-003-031-002/509
(BAKAYAN) 		1711003031NRG24240920230626283 24/09/2023 ramalal 1711003031WL031945 ramalal 00468 UBIN0542831 663 663 Processed 10/11/2023 309452398 ramalal (000000)
SubTotal 663 663
6 BATIYAGARH MP-11-003-031-002/251-A
(BAKAYAN) 		1711003031NRG24240920230626273 24/09/2023 savitri 1711003031WL031945 savitri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 savitri (000000)
7 BATIYAGARH MP-11-003-031-002/251-A
(BAKAYAN) 		1711003031NRG24240920230626272 24/09/2023 savitri 1711003031WL031945 savitri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 savitri (000000)
8 BATIYAGARH MP-11-003-031-002/363-B
(BAKAYAN) 		1711003031NRG24240920230626280 24/09/2023 santosh 1711003031WL031945 santosh 00688 FINO0001446 663 663 Processed 10/11/2023 309452398 santosh (000000)
9 BATIYAGARH MP-11-003-031-003/11-A
(BAKAYAN) 		1711003031NRG24240920230626297 24/09/2023 shyamrani 1711003031WL031945 shyamrani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 shyamrani (000000)
10 BATIYAGARH MP-11-003-031-003/11-A
(BAKAYAN) 		1711003031NRG24240920230626296 24/09/2023 shyamrani 1711003031WL031945 shyamrani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 shyamrani (000000)
11 BATIYAGARH MP-11-003-031-003/113-B
(BAKAYAN) 		1711003031NRG24240920230626299 24/09/2023 SANJANA 1711003031WL031945 SANJANA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 SANJANA (000000)
12 BATIYAGARH MP-11-003-031-003/113-B
(BAKAYAN) 		1711003031NRG24240920230626298 24/09/2023 SANJANA 1711003031WL031945 SANJANA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 SANJANA (000000)
13 BATIYAGARH MP-11-003-031-003/513
(BAKAYAN) 		1711003031NRG24240920230626323 24/09/2023 PRATIKSHA 1711003031WL031945 PRATIKSHA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 PRATIKSHA (000000)
14 BATIYAGARH MP-11-003-031-003/513
(BAKAYAN) 		1711003031NRG24240920230626322 24/09/2023 PRATIKSHA 1711003031WL031945 PRATIKSHA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 PRATIKSHA (000000)
15 BATIYAGARH MP-11-003-031-004/31-A
(BAKAYAN) 		1711003031NRG24240920230626341 24/09/2023 MULU 1711003031WL031945 MULU 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 MULU (000000)
16 BATIYAGARH MP-11-003-031-004/31-A
(BAKAYAN) 		1711003031NRG24240920230626340 24/09/2023 MULU 1711003031WL031945 MULU 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452398 MULU (000000)
SubTotal 11713 11713
17 BATIYAGARH MP-11-003-031-002/510
(BAKAYAN) 		1711003031NRG24240920230626285 24/09/2023 maneesha 1711003031WL031945 maneesha 00703 AIRP0000001 663 663 Processed 10/11/2023 309452398 maneesha (000000)
SubTotal 663 663
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240923FTO_285946 Punjab National Bank PUNB0099000 DAMOH 2210
2 BATIYAGARH MP1711003_240923FTO_285946 State Bank of India SBIN0006254 FUTERA KALAN 2210
3 BATIYAGARH MP1711003_240923FTO_285946 Union Bank of India UBIN0542831 BANSA 663
4 BATIYAGARH MP1711003_240923FTO_285946 Fino Payments Bank Ltd FINO0001446 MP RO 11713
5 BATIYAGARH MP1711003_240923FTO_285946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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