Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923FTO_275850
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-11-003-047-002/3
(PATHARIYA) 		1711003047NRG24190920230615491 20/09/2023 BHOORSING 1711003047WL031289 BHOORSING 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 BHOORSING (000000)
2 BATIYAGARH MP-11-003-047-002/4
(PATHARIYA) 		1711003047NRG24190920230615492 20/09/2023 TERSING 1711003047WL031289 TERSING 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 TERSING (000000)
3 BATIYAGARH MP-11-003-047-002/5
(PATHARIYA) 		1711003047NRG24190920230615494 20/09/2023 Narbhu 1711003047WL031289 Narbhu 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 Narbhu (000000)
4 BATIYAGARH MP-11-003-047-002/5
(PATHARIYA) 		1711003047NRG24190920230615495 20/09/2023 SANA 1711003047WL031289 SANA 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 SANA (000000)
5 BATIYAGARH MP-11-003-047-002/6
(PATHARIYA) 		1711003047NRG24190920230615496 20/09/2023 kuwar 1711003047WL031289 kuwar 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 kuwar (000000)
6 BATIYAGARH MP-11-003-047-002/6
(PATHARIYA) 		1711003047NRG24190920230615497 20/09/2023 SAKA BHEEL 1711003047WL031289 SAKA BHEEL 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 SAKABHEEL (000000)
7 BATIYAGARH MP-11-003-047-002/9
(PATHARIYA) 		1711003047NRG24190920230615498 20/09/2023 Raysing 1711003047WL031289 Raysing 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 Raysing (000000)
8 BATIYAGARH MP-11-003-047-007/14-C
(PATHARIYA) 		1711003047NRG24190920230615526 20/09/2023 sonesing 1711003047WL031289 sonesing 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 sonesing (000000)
9 BATIYAGARH MP-11-003-047-008/38-C
(PATHARIYA) 		1711003047NRG24190920230615549 20/09/2023 GANESH 1711003047WL031289 GANESH 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460521 GANESH (000000)
SubTotal 11934 11934
10 BATIYAGARH MP-11-003-047-002/4
(PATHARIYA) 		1711003047NRG24190920230615493 20/09/2023 ROOMA 1711003047WL031289 ROOMA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460521 ROOMA (000000)
11 BATIYAGARH MP-11-003-047-002/9
(PATHARIYA) 		1711003047NRG24190920230615499 20/09/2023 Samri 1711003047WL031289 Samri 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460521 Samri (000000)
12 BATIYAGARH MP-11-003-047-003/13
(PATHARIYA) 		1711003047NRG24190920230615502 20/09/2023 sanjlibahu 1711003047WL031289 sanjlibahu 00415 SBIN0009181 884 884 Processed 10/11/2023 309460521 sanjlibahu (000000)
13 BATIYAGARH MP-11-003-047-005/46
(PATHARIYA) 		1711003047NRG24190920230615519 20/09/2023 Badi bahu 1711003047WL031289 Badi bahu 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460521 Badibahu (000000)
SubTotal 4862 4862
14 BATIYAGARH MP-11-003-047-003/17-A
(PATHARIYA) 		1711003047NRG24190920230615504 20/09/2023 Raju 1711003047WL031289 Raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 Raju (000000)
15 BATIYAGARH MP-11-003-047-003/20
(PATHARIYA) 		1711003047NRG24190920230615505 20/09/2023 RAMESWAR 1711003047WL031289 RAMESWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 RAMESWAR (000000)
16 BATIYAGARH MP-11-003-047-005/5-C
(PATHARIYA) 		1711003047NRG24190920230615520 20/09/2023 Narendr Yadav 1711003047WL031289 Narendr Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 NarendrYadav (000000)
17 BATIYAGARH MP-11-003-047-007/63-B
(PATHARIYA) 		1711003047NRG24190920230615531 20/09/2023 Ganash 1711003047WL031289 Ganash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 Ganash (000000)
18 BATIYAGARH MP-11-003-047-008/107-A
(PATHARIYA) 		1711003047NRG24190920230615538 20/09/2023 Babloo 1711003047WL031289 Babloo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 Babloo (000000)
19 BATIYAGARH MP-11-003-047-008/32-A
(PATHARIYA) 		1711003047NRG24190920230615544 20/09/2023 SANTOSH THAKUR 1711003047WL031289 SANTOSH THAKUR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 SANTOSHTHAKUR (000000)
20 BATIYAGARH MP-11-003-047-008/37-A
(PATHARIYA) 		1711003047NRG24190920230615547 20/09/2023 Phulan Bai Ahirwar 1711003047WL031289 Phulan Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 PhulanBaiAhirwar (000000)
21 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG24190920230615551 20/09/2023 KAMAL SOUR 1711003047WL031289 KAMAL SOUR 00688 FINO0001001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
22 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG24190920230615553 20/09/2023 govindraja 1711003047WL031289 govindraja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 govindraja (000000)
23 BATIYAGARH MP-11-003-047-008/54-C
(PATHARIYA) 		1711003047NRG24190920230615558 20/09/2023 Rajpal Singh 1711003047WL031289 Rajpal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460521 RajpalSingh (000000)
SubTotal 13260 13260
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923FTO_275850 State Bank of India SBIN0003774 BATIAGARH 11934
2 BATIYAGARH MP1711003_200923FTO_275850 State Bank of India SBIN0009181 KHANDERI 4862
3 BATIYAGARH MP1711003_200923FTO_275850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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