Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160523FTO_44399
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-11-003-035-003/92-A
(SAKATPUR) 		1711003035NRG24150520230114927 16/05/2023 ajay 1711003035WL004686 ajay 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229931 ajay (000000)
2 BATIYAGARH MP-11-003-035-003/95-B
(SAKATPUR) 		1711003035NRG24150520230114929 16/05/2023 rishi 1711003035WL004686 rishi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229931 rishi (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-035-003/162
(SAKATPUR) 		1711003035NRG24150520230114903 16/05/2023 ajju 1711003035WL004686 ajju 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 ajju (000000)
4 BATIYAGARH MP-11-003-035-004/252
(SAKATPUR) 		1711003035NRG24150520230114933 16/05/2023 SUMAN 1711003035WL004686 SUMAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 SUMAN (000000)
5 BATIYAGARH MP-11-003-035-004/47-A
(SAKATPUR) 		1711003035NRG24150520230114935 16/05/2023 SONU 1711003035WL004686 SONU 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 SONU (000000)
6 BATIYAGARH MP-11-003-035-004/53-D
(SAKATPUR) 		1711003035NRG24150520230114936 16/05/2023 BHUPCHAND 1711003035WL004686 BHUPCHAND 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 BHUPCHAND (000000)
7 BATIYAGARH MP-11-003-035-004/63-A
(SAKATPUR) 		1711003035NRG24150520230114938 16/05/2023 kalu 1711003035WL004686 kalu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 kalu (000000)
8 BATIYAGARH MP-11-003-035-004/63-B
(SAKATPUR) 		1711003035NRG24150520230114939 16/05/2023 MAHENDRA 1711003035WL004686 MAHENDRA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 MAHENDRA (000000)
9 BATIYAGARH MP-11-003-035-004/71-B
(SAKATPUR) 		1711003035NRG24150520230114940 16/05/2023 ANIKET 1711003035WL004686 ANIKET 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 ANIKET (000000)
10 BATIYAGARH MP-11-003-035-004/71-C
(SAKATPUR) 		1711003035NRG24150520230114941 16/05/2023 CHANDAN 1711003035WL004686 CHANDAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787229931 CHANDAN (000000)
SubTotal 10608 10608
11 BATIYAGARH MP-11-003-035-003/119-A
(SAKATPUR) 		1711003035NRG24150520230114838 16/05/2023 ramesh 1711003035WL004685 ramesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 ramesh (000000)
12 BATIYAGARH MP-11-003-035-003/119-B
(SAKATPUR) 		1711003035NRG24150520230114839 16/05/2023 gyani 1711003035WL004685 gyani 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 gyani (000000)
13 BATIYAGARH MP-11-003-035-003/23-A
(SAKATPUR) 		1711003035NRG24150520230114840 16/05/2023 devki 1711003035WL004685 devki 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 devki (000000)
14 BATIYAGARH MP-11-003-035-003/25-B
(SAKATPUR) 		1711003035NRG24150520230114841 16/05/2023 rajaram 1711003035WL004685 rajaram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 rajaram (000000)
15 BATIYAGARH MP-11-003-035-003/33-A
(SAKATPUR) 		1711003035NRG24150520230114852 16/05/2023 aakash 1711003035WL004685 aakash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 aakash (000000)
16 BATIYAGARH MP-11-003-035-003/34-A
(SAKATPUR) 		1711003035NRG24150520230114853 16/05/2023 puspendra 1711003035WL004685 puspendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 puspendra (000000)
17 BATIYAGARH MP-11-003-035-003/35-A
(SAKATPUR) 		1711003035NRG24150520230114854 16/05/2023 abhisek 1711003035WL004685 abhisek 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 abhisek (000000)
18 BATIYAGARH MP-11-003-035-003/40-B
(SAKATPUR) 		1711003035NRG24150520230114857 16/05/2023 mukesh 1711003035WL004685 mukesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 mukesh (000000)
19 BATIYAGARH MP-11-003-035-003/41-B
(SAKATPUR) 		1711003035NRG24150520230114859 16/05/2023 ashok 1711003035WL004685 ashok 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 ashok (000000)
20 BATIYAGARH MP-11-003-035-003/43-A
(SAKATPUR) 		1711003035NRG24150520230114861 16/05/2023 jitendra 1711003035WL004685 jitendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 jitendra (000000)
21 BATIYAGARH MP-11-003-035-003/58-C
(SAKATPUR) 		1711003035NRG24150520230114873 16/05/2023 mohan sahu 1711003035WL004685 mohan sahu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 mohansahu (000000)
22 BATIYAGARH MP-11-003-035-003/60-B
(SAKATPUR) 		1711003035NRG24150520230114874 16/05/2023 sanju 1711003035WL004685 sanju 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229931 sanju (000000)
SubTotal 15912 15912
23 BATIYAGARH MP-11-003-035-003/10-A
(SAKATPUR) 		1711003035NRG24150520230114830 16/05/2023 chandrabhan 1711003035WL004685 chandrabhan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 chandrabhan (000000)
24 BATIYAGARH MP-11-003-035-003/10-B
(SAKATPUR) 		1711003035NRG24150520230114831 16/05/2023 ratiram 1711003035WL004685 ratiram 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 ratiram (000000)
25 BATIYAGARH MP-11-003-035-003/100-C
(SAKATPUR) 		1711003035NRG24150520230114832 16/05/2023 gudda 1711003035WL004685 gudda 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 gudda (000000)
26 BATIYAGARH MP-11-003-035-003/103-C
(SAKATPUR) 		1711003035NRG24150520230114833 16/05/2023 jageswer 1711003035WL004685 jageswer 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 jageswer (000000)
27 BATIYAGARH MP-11-003-035-003/109-B
(SAKATPUR) 		1711003035NRG24150520230114834 16/05/2023 SONU 1711003035WL004685 SONU 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 SONU (000000)
28 BATIYAGARH MP-11-003-035-003/113-D
(SAKATPUR) 		1711003035NRG24150520230114835 16/05/2023 VEERENDRA 1711003035WL004685 VEERENDRA 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 VEERENDRA (000000)
29 BATIYAGARH MP-11-003-035-003/116-A
(SAKATPUR) 		1711003035NRG24150520230114836 16/05/2023 CHAMPA 1711003035WL004685 CHAMPA 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 CHAMPA (000000)
30 BATIYAGARH MP-11-003-035-003/117-B
(SAKATPUR) 		1711003035NRG24150520230114837 16/05/2023 BHARAT 1711003035WL004685 BHARAT 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 BHARAT (000000)
31 BATIYAGARH MP-11-003-035-003/78-B
(SAKATPUR) 		1711003035NRG24150520230114882 16/05/2023 lakhan 1711003035WL004685 lakhan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 lakhan (000000)
32 BATIYAGARH MP-11-003-035-003/81-B
(SAKATPUR) 		1711003035NRG24150520230114884 16/05/2023 ravi 1711003035WL004685 ravi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 ravi (000000)
33 BATIYAGARH MP-11-003-035-003/99-C
(SAKATPUR) 		1711003035NRG24150520230114886 16/05/2023 gayatri 1711003035WL004685 gayatri 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229931 gayatri (000000)
SubTotal 14586 14586
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160523FTO_44399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 BATIYAGARH MP1711003_160523FTO_44399 Fino Payments Bank Ltd FINO0001446 MP RO 10608
3 BATIYAGARH MP1711003_160523FTO_44399 India Post Payments Bank IPOS0000001 Damoh 15912
4 BATIYAGARH MP1711003_160523FTO_44399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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