Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280823FTO_239170
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) 		1711003031NRG24250820230548051 28/08/2023 ajit 1711003031WL026123 ajit 00354 PUNB0099000 1105 1105 Processed 02/09/2023 866196336 ajit (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-031-002/474
(BAKAYAN) 		1711003031NRG24280820230558840 28/08/2023 DEVKINANDAN 1711003031WL026838 DEVKINANDAN 00415 SBIN0003716 2652 2652 Processed 02/09/2023 866196336 DEVKINANDAN (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-031-003/108-C
(BAKAYAN) 		1711003031NRG24250820230548075 28/08/2023 PARMANDAN 1711003031WL026123 PARMANDAN 00415 SBIN0003774 1105 1105 Processed 02/09/2023 866196336 PARMANDAN (000000)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-031-002/494-A
(BAKAYAN) 		1711003031NRG24250820230548062 28/08/2023 Satyam 1711003031WL026123 Satyam 00415 SBIN0005514 1105 1105 Processed 02/09/2023 866196336 Satyam (000000)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-031-002/154
(BAKAYAN) 		1711003031NRG24190820230532883 28/08/2023 RAJNESH 1711003031WL025062 RAJNESH 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866196336 RAJNESH (000000)
6 BATIYAGARH MP-11-003-031-003/108-C
(BAKAYAN) 		1711003031NRG24250820230548076 28/08/2023 DEVANAND 1711003031WL026123 DEVANAND 00415 SBIN0006254 1105 1105 Rejected 02/09/2023 866196336 No Such Account
7 BATIYAGARH MP-11-003-031-003/20-A
(BAKAYAN) 		1711003031NRG24190820230532892 28/08/2023 maharani 1711003031WL025070 maharani 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866196336 maharani (000000)
8 BATIYAGARH MP-11-003-031-003/34-C
(BAKAYAN) 		1711003031NRG24250820230548083 28/08/2023 KAVITARANI 1711003031WL026123 KAVITARANI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866196336 KAVITARANI (000000)
SubTotal 7514 7514
9 BATIYAGARH MP-11-003-031-002/283
(BAKAYAN) 		1711003031NRG24250820230548052 28/08/2023 YOGESH 1711003031WL026123 YOGESH 00468 UBIN0539082 1105 1105 Processed 02/09/2023 866196336 YOGESH (000000)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-031-002/53-C
(BAKAYAN) 		1711003031NRG24250820230548064 28/08/2023 dinesh 1711003031WL026123 dinesh 00468 UBIN0542831 1105 1105 Processed 02/09/2023 866196336 dinesh (000000)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-031-002/342-C
(BAKAYAN) 		1711003031NRG24190820230532923 28/08/2023 liladhar 1711003031WL025081 liladhar 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866196336 liladhar (000000)
SubTotal 2652 2652
12 BATIYAGARH MP-11-003-031-002/31-C
(BAKAYAN) 		1711003031NRG24250820230548056 28/08/2023 roshani 1711003031WL026123 roshani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 roshani (000000)
13 BATIYAGARH MP-11-003-031-002/77-B
(BAKAYAN) 		1711003031NRG24250820230548067 28/08/2023 Babulal 1711003031WL026123 Babulal 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 Babulal (000000)
14 BATIYAGARH MP-11-003-031-002/77-B
(BAKAYAN) 		1711003031NRG24250820230548070 28/08/2023 Durga 1711003031WL026123 Durga 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 Durga (000000)
15 BATIYAGARH MP-11-003-031-002/77-B
(BAKAYAN) 		1711003031NRG24250820230548069 28/08/2023 Jitendra 1711003031WL026123 Jitendra 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 Jitendra (000000)
16 BATIYAGARH MP-11-003-031-002/77-B
(BAKAYAN) 		1711003031NRG24250820230548068 28/08/2023 Mayank 1711003031WL026123 Mayank 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 Mayank (000000)
17 BATIYAGARH MP-11-003-031-002/77-B
(BAKAYAN) 		1711003031NRG24250820230548071 28/08/2023 Prakash 1711003031WL026123 Prakash 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 Prakash (000000)
18 BATIYAGARH MP-11-003-031-003/113-B
(BAKAYAN) 		1711003031NRG24250820230548077 28/08/2023 SANJANA 1711003031WL026123 SANJANA 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 SANJANA (000000)
19 BATIYAGARH MP-11-003-031-003/513
(BAKAYAN) 		1711003031NRG24250820230548089 28/08/2023 PRATIKSHA 1711003031WL026123 PRATIKSHA 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 PRATIKSHA (000000)
20 BATIYAGARH MP-11-003-031-004/31-A
(BAKAYAN) 		1711003031NRG24250820230548095 28/08/2023 MULU 1711003031WL026123 MULU 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 MULU (000000)
21 BATIYAGARH MP-11-003-031-004/39
(BAKAYAN) 		1711003031NRG24250820230548118 28/08/2023 naman 1711003031WL026123 naman 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 naman (000000)
22 BATIYAGARH MP-11-003-031-004/39
(BAKAYAN) 		1711003031NRG24250820230548117 28/08/2023 neelesh 1711003031WL026123 neelesh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 neelesh (000000)
23 BATIYAGARH MP-11-003-031-004/39
(BAKAYAN) 		1711003031NRG24250820230548116 28/08/2023 veero 1711003031WL026123 veero 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196336 veero (000000)
SubTotal 13260 13260
24 BATIYAGARH MP-11-003-031-002/258-C
(BAKAYAN) 		1711003031NRG24190820230532901 28/08/2023 Bharat 1711003031WL025074 Bharat 00703 AIRP0000001 2652 2652 Processed 02/09/2023 866196336 Bharat (000000)
25 BATIYAGARH MP-11-003-031-002/258-C
(BAKAYAN) 		1711003031NRG24190820230532904 28/08/2023 Kbir 1711003031WL025074 Kbir 00703 AIRP0000001 2652 2652 Processed 02/09/2023 866196336 Kbir (000000)
26 BATIYAGARH MP-11-003-031-002/258-C
(BAKAYAN) 		1711003031NRG24190820230532903 28/08/2023 Manohar 1711003031WL025074 Manohar 00703 AIRP0000001 2652 2652 Processed 02/09/2023 866196336 Manohar (000000)
27 BATIYAGARH MP-11-003-031-002/258-C
(BAKAYAN) 		1711003031NRG24190820230532905 28/08/2023 Nandu 1711003031WL025074 Nandu 00703 AIRP0000001 2652 2652 Processed 02/09/2023 866196336 Nandu (000000)
28 BATIYAGARH MP-11-003-031-002/258-C
(BAKAYAN) 		1711003031NRG24190820230532902 28/08/2023 Sudha 1711003031WL025074 Sudha 00703 AIRP0000001 2652 2652 Processed 02/09/2023 866196336 Sudha (000000)
29 BATIYAGARH MP-11-003-031-002/258-C
(BAKAYAN) 		1711003031NRG24190820230532906 28/08/2023 Vivek 1711003031WL025074 Vivek 00703 AIRP0000001 2652 2652 Processed 02/09/2023 866196336 Vivek (000000)
30 BATIYAGARH MP-11-003-031-004/37-B
(BAKAYAN) 		1711003031NRG24250820230548097 28/08/2023 Badri 1711003031WL026123 Badri 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 Badri (000000)
31 BATIYAGARH MP-11-003-031-004/37-B
(BAKAYAN) 		1711003031NRG24250820230548098 28/08/2023 Guljar 1711003031WL026123 Guljar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 Guljar (000000)
32 BATIYAGARH MP-11-003-031-004/37-B
(BAKAYAN) 		1711003031NRG24250820230548100 28/08/2023 Naveen 1711003031WL026123 Naveen 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 Naveen (000000)
33 BATIYAGARH MP-11-003-031-004/37-B
(BAKAYAN) 		1711003031NRG24250820230548099 28/08/2023 Pratap 1711003031WL026123 Pratap 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 Pratap (000000)
34 BATIYAGARH MP-11-003-031-004/37-C
(BAKAYAN) 		1711003031NRG24250820230548103 28/08/2023 bhagirath 1711003031WL026123 bhagirath 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
35 BATIYAGARH MP-11-003-031-004/37-C
(BAKAYAN) 		1711003031NRG24250820230548104 28/08/2023 prabhu 1711003031WL026123 prabhu 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
36 BATIYAGARH MP-11-003-031-004/37-C
(BAKAYAN) 		1711003031NRG24250820230548102 28/08/2023 sahab 1711003031WL026123 sahab 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
37 BATIYAGARH MP-11-003-031-004/37-C
(BAKAYAN) 		1711003031NRG24250820230548101 28/08/2023 trilok 1711003031WL026123 trilok 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
38 BATIYAGARH MP-11-003-031-004/38-C
(BAKAYAN) 		1711003031NRG24250820230548108 28/08/2023 bhero 1711003031WL026123 bhero 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
39 BATIYAGARH MP-11-003-031-004/38-C
(BAKAYAN) 		1711003031NRG24250820230548111 28/08/2023 narayan 1711003031WL026123 narayan 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
40 BATIYAGARH MP-11-003-031-004/38-C
(BAKAYAN) 		1711003031NRG24250820230548110 28/08/2023 pratibha 1711003031WL026123 pratibha 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
41 BATIYAGARH MP-11-003-031-004/38-C
(BAKAYAN) 		1711003031NRG24250820230548109 28/08/2023 rahul 1711003031WL026123 rahul 00703 AIRP0000001 1105 1105 Rejected 02/09/2023 866196336 A/c Blocked or Frozen
42 BATIYAGARH MP-11-003-031-004/38-D
(BAKAYAN) 		1711003031NRG24250820230548114 28/08/2023 chhotu 1711003031WL026123 chhotu 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 chhotu (000000)
43 BATIYAGARH MP-11-003-031-004/38-D
(BAKAYAN) 		1711003031NRG24250820230548113 28/08/2023 krishnkumar 1711003031WL026123 krishnkumar 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 krishnkumar (000000)
44 BATIYAGARH MP-11-003-031-004/38-D
(BAKAYAN) 		1711003031NRG24250820230548115 28/08/2023 raghvendra 1711003031WL026123 raghvendra 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 raghvendra (000000)
45 BATIYAGARH MP-11-003-031-004/38-D
(BAKAYAN) 		1711003031NRG24250820230548112 28/08/2023 rammilan 1711003031WL026123 rammilan 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866196336 rammilan (000000)
SubTotal 33592 33592
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280823FTO_239170 Punjab National Bank PUNB0099000 DAMOH 1105
2 BATIYAGARH MP1711003_280823FTO_239170 State Bank of India SBIN0003716 DAMOH CITY 2652
3 BATIYAGARH MP1711003_280823FTO_239170 State Bank of India SBIN0003774 BATIAGARH 1105
4 BATIYAGARH MP1711003_280823FTO_239170 State Bank of India SBIN0005514 NARSINGHGARH 1105
5 BATIYAGARH MP1711003_280823FTO_239170 State Bank of India SBIN0006254 FUTERA KALAN 7514
6 BATIYAGARH MP1711003_280823FTO_239170 Union Bank of India UBIN0539082 DAMOH 1105
7 BATIYAGARH MP1711003_280823FTO_239170 Union Bank of India UBIN0542831 BANSA 1105
8 BATIYAGARH MP1711003_280823FTO_239170 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
9 BATIYAGARH MP1711003_280823FTO_239170 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 BATIYAGARH MP1711003_280823FTO_239170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33592

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