Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210623FTO_115479
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-11-003-040-004/1258-C
(KERBANA) 		1711003040NRG24210620230313256 21/06/2023 Phlad 1711003040WL012566 Phlad 00168 ICIC0000538 1326 1326 Processed 24/06/2023 522980633 Phlad (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/1255-A
(KERBANA) 		1711003040NRG24210620230313248 21/06/2023 Lalit 1711003040WL012566 Lalit 00415 SBIN0001143 1326 1326 Processed 24/06/2023 522980633 Lalit (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-040-004/738-B
(KERBANA) 		1711003040NRG24210620230311595 21/06/2023 MUKESH 1711003040WL012521 MUKESH 00415 SBIN0003774 1326 1326 Processed 24/06/2023 522980633 MUKESH (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-040-004/1199-A
(KERBANA) 		1711003040NRG24210620230311572 21/06/2023 Komal 1711003040WL012521 Komal 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 Komal (000000)
5 BATIYAGARH MP-11-003-040-004/1199-A
(KERBANA) 		1711003040NRG24210620230311571 21/06/2023 Saroj 1711003040WL012521 Saroj 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 Saroj (000000)
6 BATIYAGARH MP-11-003-040-004/1253-B
(KERBANA) 		1711003040NRG24210620230313246 21/06/2023 Ramkumar 1711003040WL012566 Ramkumar 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 Ramkumar (000000)
7 BATIYAGARH MP-11-003-040-004/1259-A
(KERBANA) 		1711003040NRG24210620230313257 21/06/2023 Bharat 1711003040WL012566 Bharat 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 Bharat (000000)
8 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24210620230313260 21/06/2023 NANNE SINGH 1711003040WL012566 NANNE SINGH 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 NANNESINGH (000000)
9 BATIYAGARH MP-11-003-040-004/148-D
(KERBANA) 		1711003040NRG24210620230313265 21/06/2023 ADARSH 1711003040WL012566 ADARSH 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 ADARSH (000000)
10 BATIYAGARH MP-11-003-040-004/220-A
(KERBANA) 		1711003040NRG24210620230311585 21/06/2023 ismail 1711003040WL012521 ismail 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 ismail (000000)
11 BATIYAGARH MP-11-003-040-004/277-D
(KERBANA) 		1711003040NRG24210620230311551 21/06/2023 neelesh 1711003040WL012520 neelesh 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 neelesh (000000)
12 BATIYAGARH MP-11-003-040-004/302-B
(KERBANA) 		1711003040NRG24210620230313281 21/06/2023 Pradumn lodhi 1711003040WL012566 Pradumn lodhi 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 Pradumnlodhi (000000)
13 BATIYAGARH MP-11-003-040-004/368-D
(KERBANA) 		1711003040NRG24210620230313294 21/06/2023 YESHAVENDRA 1711003040WL012566 YESHAVENDRA 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 YESHAVENDRA (000000)
14 BATIYAGARH MP-11-003-040-004/65-D
(KERBANA) 		1711003040NRG24210620230311592 21/06/2023 RAHUL 1711003040WL012521 RAHUL 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 RAHUL (000000)
15 BATIYAGARH MP-11-003-040-004/671
(KERBANA) 		1711003040NRG24210620230313224 21/06/2023 Neelesh soni 1711003040WL012565 Neelesh soni 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 Neeleshsoni (000000)
16 BATIYAGARH MP-11-003-040-004/674-B
(KERBANA) 		1711003040NRG24210620230313225 21/06/2023 NARENDRA 1711003040WL012565 NARENDRA 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 NARENDRA (000000)
17 BATIYAGARH MP-11-003-040-004/738-A
(KERBANA) 		1711003040NRG24210620230311594 21/06/2023 KAUSHILYA 1711003040WL012521 KAUSHILYA 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 KAUSHILYA (000000)
18 BATIYAGARH MP-11-003-040-004/740-B
(KERBANA) 		1711003040NRG24210620230311599 21/06/2023 BHARTI 1711003040WL012521 BHARTI 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 BHARTI (000000)
19 BATIYAGARH MP-11-003-040-004/740-B
(KERBANA) 		1711003040NRG24210620230311600 21/06/2023 JYOTI 1711003040WL012521 JYOTI 00415 SBIN0009181 1326 1326 Processed 24/06/2023 522980633 JYOTI (000000)
SubTotal 21216 21216
20 BATIYAGARH MP-11-003-040-004/1001-A
(KERBANA) 		1711003040NRG24210620230311541 21/06/2023 YOGENDRA 1711003040WL012520 YOGENDRA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980633 YOGENDRA (000000)
21 BATIYAGARH MP-11-003-040-004/1147-B
(KERBANA) 		1711003040NRG24210620230311543 21/06/2023 AMAN 1711003040WL012520 AMAN 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980633 AMAN (000000)
22 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24210620230311546 21/06/2023 Prabha bai lodhi 1711003040WL012520 Prabha bai lodhi 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980633 Prabhabailodhi (000000)
23 BATIYAGARH MP-11-003-040-004/611-B
(KERBANA) 		1711003040NRG24210620230311563 21/06/2023 Hari singh 1711003040WL012520 Hari singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980633 Harisingh (000000)
24 BATIYAGARH MP-11-003-040-004/611-B
(KERBANA) 		1711003040NRG24210620230311564 21/06/2023 Mamta 1711003040WL012520 Mamta 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980633 Mamta (000000)
SubTotal 6630 6630
25 BATIYAGARH MP-11-003-040-004/200-B
(KERBANA) 		1711003040NRG24210620230313277 21/06/2023 Kavita 1711003040WL012566 Kavita 00691 IPOS0000001 1326 1326 Processed 24/06/2023 522980633 Kavita (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210623FTO_115479 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_210623FTO_115479 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
3 BATIYAGARH MP1711003_210623FTO_115479 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_210623FTO_115479 State Bank of India SBIN0009181 KHANDERI 21216
5 BATIYAGARH MP1711003_210623FTO_115479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 BATIYAGARH MP1711003_210623FTO_115479 India Post Payments Bank IPOS0000001 Damoh 1326

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