Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090523FTO_34989
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-11-003-045-001/1102-A
(TINDUWA) 		1711003045NRG24090520230093887 09/05/2023 HARIRAM 1711003045WL003652 HARIRAM 00045 BARB0DAMOHX 884 884 Rejected 15/05/2023 687174580 No Such Account
SubTotal 884 884
2 BATIYAGARH MP-11-003-045-001/1101-C
(TINDUWA) 		1711003045NRG24090520230093886 09/05/2023 HARISINGH 1711003045WL003652 HARISINGH 00152 HDFC0000914 1105 1105 Processed 15/05/2023 687174580 HARISINGH (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-045-001/237
(TINDUWA) 		1711003045NRG24090520230093958 09/05/2023 jyoti 1711003045WL003652 jyoti 00168 ICIC0000758 1105 1105 Processed 15/05/2023 687174580 jyoti (000000)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-045-001/1104-B
(TINDUWA) 		1711003045NRG24090520230093808 09/05/2023 SOURABH D 1711003045WL003648 SOURABH D 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687174580 SOURABHD (000000)
5 BATIYAGARH MP-11-003-045-001/1106-C
(TINDUWA) 		1711003045NRG24090520230093809 09/05/2023 SIYARANI 1711003045WL003648 SIYARANI 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687174580 SIYARANI (000000)
6 BATIYAGARH MP-11-003-045-001/1121-A
(TINDUWA) 		1711003045NRG24090520230093920 09/05/2023 GODA ATHYA 1711003045WL003652 GODA ATHYA 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687174580 GODAATHYA (000000)
7 BATIYAGARH MP-11-003-045-001/1122-C
(TINDUWA) 		1711003045NRG24090520230093925 09/05/2023 CHANDRANI 1711003045WL003652 CHANDRANI 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687174580 CHANDRANI (000000)
8 BATIYAGARH MP-11-003-045-001/1123-B
(TINDUWA) 		1711003045NRG24090520230093928 09/05/2023 GAYA BAI 1711003045WL003652 GAYA BAI 00415 SBIN0003774 1105 1105 Processed 15/05/2023 687174580 GAYABAI (000000)
9 BATIYAGARH MP-11-003-045-001/1124-D
(TINDUWA) 		1711003045NRG24090520230093934 09/05/2023 DEVENDRA PRAJAPATI 1711003045WL003652 DEVENDRA PRAJAPATI 00415 SBIN0003774 221 221 Processed 15/05/2023 687174580 DEVENDRAPRAJAPATI (000000)
10 BATIYAGARH MP-11-003-045-001/1124-D
(TINDUWA) 		1711003045NRG24090520230093816 09/05/2023 DEVENDRA PRAJAPATI 1711003045WL003648 DEVENDRA PRAJAPATI 00415 SBIN0003774 884 884 Processed 15/05/2023 687174580 DEVENDRAPRAJAPATI (000000)
SubTotal 6630 6630
11 BATIYAGARH MP-11-003-045-001/494
(TINDUWA) 		1711003045NRG24090520230093820 09/05/2023 pappu 1711003045WL003648 pappu 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687174580 pappu (000000)
12 BATIYAGARH MP-11-003-045-001/494
(TINDUWA) 		1711003045NRG24090520230093834 09/05/2023 pappu 1711003045WL003649 pappu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687174580 pappu (000000)
SubTotal 1105 1105
13 BATIYAGARH MP-11-003-045-001/1101-A
(TINDUWA) 		1711003045NRG24090520230093883 09/05/2023 KADORI DHANAK 1711003045WL003652 KADORI DHANAK 00688 FINO0001001 1105 1105 Processed 15/05/2023 687174580 KADORIDHANAK (000000)
14 BATIYAGARH MP-11-003-045-001/1103-C
(TINDUWA) 		1711003045NRG24090520230093894 09/05/2023 MANISHA SEN 1711003045WL003652 MANISHA SEN 00688 FINO0001001 884 884 Processed 15/05/2023 687174580 MANISHASEN (000000)
15 BATIYAGARH MP-11-003-045-001/1104-B
(TINDUWA) 		1711003045NRG24090520230093897 09/05/2023 KUSAM RANI 1711003045WL003652 KUSAM RANI 00688 FINO0001001 221 221 Processed 15/05/2023 687174580 KUSAMRANI (000000)
16 BATIYAGARH MP-11-003-045-001/1105-A
(TINDUWA) 		1711003045NRG24090520230093899 09/05/2023 GULAB RANI 1711003045WL003652 GULAB RANI 00688 FINO0001001 884 884 Processed 15/05/2023 687174580 GULABRANI (000000)
17 BATIYAGARH MP-11-003-045-001/1107-B
(TINDUWA) 		1711003045NRG24090520230093810 09/05/2023 NANDU 1711003045WL003648 NANDU 00688 FINO0001001 884 884 Processed 15/05/2023 687174580 NANDU (000000)
18 BATIYAGARH MP-11-003-045-001/1108
(TINDUWA) 		1711003045NRG24090520230093823 09/05/2023 RAGHUNATH ATHYA 1711003045WL003649 RAGHUNATH ATHYA 00688 FINO0001001 221 221 Processed 15/05/2023 687174580 RAGHUNATHATHYA (000000)
19 BATIYAGARH MP-11-003-045-001/460
(TINDUWA) 		1711003045NRG24090520230093971 09/05/2023 NARENDRASINGH 1711003045WL003652 NARENDRASINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687174580 NARENDRASINGH (000000)
SubTotal 5304 5304
20 BATIYAGARH MP-11-003-045-001/297
(TINDUWA) 		1711003045NRG24090520230093961 09/05/2023 KHUMAN 1711003045WL003652 KHUMAN 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687174580 KHUMAN (000000)
21 BATIYAGARH MP-11-003-045-001/322
(TINDUWA) 		1711003045NRG24090520230093964 09/05/2023 vimla 1711003045WL003652 vimla 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687174580 vimla (000000)
22 BATIYAGARH MP-11-003-045-001/346
(TINDUWA) 		1711003045NRG24090520230093829 09/05/2023 JHUNNI 1711003045WL003649 JHUNNI 00691 IPOS0000001 884 884 Processed 15/05/2023 687174580 JHUNNI (000000)
23 BATIYAGARH MP-11-003-045-001/346
(TINDUWA) 		1711003045NRG24090520230093819 09/05/2023 JHUNNI 1711003045WL003648 JHUNNI 00691 IPOS0000001 221 221 Processed 15/05/2023 687174580 JHUNNI (000000)
24 BATIYAGARH MP-11-003-045-001/357-B
(TINDUWA) 		1711003045NRG24090520230093830 09/05/2023 CHHOTELAL 1711003045WL003649 CHHOTELAL 00691 IPOS0000001 884 884 Processed 15/05/2023 687174580 CHHOTELAL (000000)
SubTotal 4199 4199
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090523FTO_34989 Bank of Baroda BARB0DAMOHX DAMOH 884
2 BATIYAGARH MP1711003_090523FTO_34989 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
3 BATIYAGARH MP1711003_090523FTO_34989 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
4 BATIYAGARH MP1711003_090523FTO_34989 State Bank of India SBIN0003774 BATIAGARH 6630
5 BATIYAGARH MP1711003_090523FTO_34989 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
6 BATIYAGARH MP1711003_090523FTO_34989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 BATIYAGARH MP1711003_090523FTO_34989 India Post Payments Bank IPOS0000001 Damoh 4199

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