Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923FTO_253857
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-11-003-047-001/16-A
(PATHARIYA) 		1711003047NRG24050920230583240 06/09/2023 Munnibai kachhi 1711003047WL028750 Munnibai kachhi 00415 SBIN0003774 3315 3315 Processed 13/09/2023 180265609 Munnibaikachhi (000000)
2 BATIYAGARH MP-11-003-047-001/190
(PATHARIYA) 		1711003047NRG24040920230579301 06/09/2023 bhagwan singh 1711003047WL028453 bhagwan singh 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 bhagwansingh (000000)
3 BATIYAGARH MP-11-003-047-001/190-A
(PATHARIYA) 		1711003047NRG24040920230579303 06/09/2023 RAJUSING 1711003047WL028453 RAJUSING 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 RAJUSING (000000)
4 BATIYAGARH MP-11-003-047-001/225-A
(PATHARIYA) 		1711003047NRG24040920230579318 06/09/2023 leeladhar 1711003047WL028453 leeladhar 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 leeladhar (000000)
5 BATIYAGARH MP-11-003-047-001/301
(PATHARIYA) 		1711003047NRG24050920230583230 06/09/2023 devendra 1711003047WL028748 devendra 00415 SBIN0003774 221 221 Processed 13/09/2023 180265609 devendra (000000)
6 BATIYAGARH MP-11-003-047-001/301
(PATHARIYA) 		1711003047NRG24060920230585050 06/09/2023 devendra 1711003047WL029019 devendra 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 devendra (000000)
7 BATIYAGARH MP-11-003-047-001/337
(PATHARIYA) 		1711003047NRG24040920230579329 06/09/2023 chatur 1711003047WL028453 chatur 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 chatur (000000)
8 BATIYAGARH MP-11-003-047-001/558
(PATHARIYA) 		1711003047NRG24040920230579335 06/09/2023 DESHRAJ SINGH LODHI 1711003047WL028453 DESHRAJ SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 DESHRAJSINGHLODHI (000000)
9 BATIYAGARH MP-11-003-047-001/607
(PATHARIYA) 		1711003047NRG24040920230579342 06/09/2023 BHOLE LODHI 1711003047WL028453 BHOLE LODHI 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 BHOLELODHI (000000)
10 BATIYAGARH MP-11-003-047-001/626
(PATHARIYA) 		1711003047NRG24040920230579345 06/09/2023 Beni Bai 1711003047WL028453 Beni Bai 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 BeniBai (000000)
11 BATIYAGARH MP-11-003-047-001/631
(PATHARIYA) 		1711003047NRG24040920230579346 06/09/2023 NIKITA 1711003047WL028453 NIKITA 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 NIKITA (000000)
12 BATIYAGARH MP-11-003-047-002/3
(PATHARIYA) 		1711003047NRG24060920230585052 06/09/2023 BHOORSING 1711003047WL029019 BHOORSING 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 BHOORSING (000000)
13 BATIYAGARH MP-11-003-047-002/4
(PATHARIYA) 		1711003047NRG24060920230585054 06/09/2023 TERSING 1711003047WL029019 TERSING 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 TERSING (000000)
14 BATIYAGARH MP-11-003-047-002/5
(PATHARIYA) 		1711003047NRG24050920230583242 06/09/2023 Narbhu 1711003047WL028750 Narbhu 00415 SBIN0003774 3315 3315 Processed 13/09/2023 180265609 Narbhu (000000)
15 BATIYAGARH MP-11-003-047-002/6
(PATHARIYA) 		1711003047NRG24060920230585056 06/09/2023 kuwar 1711003047WL029019 kuwar 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 kuwar (000000)
16 BATIYAGARH MP-11-003-047-002/6
(PATHARIYA) 		1711003047NRG24060920230585057 06/09/2023 SAKA BHEEL 1711003047WL029019 SAKA BHEEL 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 SAKABHEEL (000000)
17 BATIYAGARH MP-11-003-047-002/9
(PATHARIYA) 		1711003047NRG24060920230585058 06/09/2023 Raysing 1711003047WL029019 Raysing 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 Raysing (000000)
18 BATIYAGARH MP-11-003-047-007/14-C
(PATHARIYA) 		1711003047NRG24060920230585069 06/09/2023 sonesing 1711003047WL029019 sonesing 00415 SBIN0003774 1326 1326 Processed 13/09/2023 180265609 sonesing (000000)
SubTotal 26741 26741
19 BATIYAGARH MP-11-003-047-001/127-A
(PATHARIYA) 		1711003047NRG24040920230579282 06/09/2023 BADI BAHU 1711003047WL028453 BADI BAHU 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180265609 BADIBAHU (000000)
20 BATIYAGARH MP-11-003-047-001/127-C
(PATHARIYA) 		1711003047NRG24040920230579285 06/09/2023 PREMBAI 1711003047WL028453 PREMBAI 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180265609 PREMBAI (000000)
21 BATIYAGARH MP-11-003-047-001/127-C
(PATHARIYA) 		1711003047NRG24040920230579284 06/09/2023 rajasingh 1711003047WL028453 rajasingh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180265609 rajasingh (000000)
22 BATIYAGARH MP-11-003-047-002/3
(PATHARIYA) 		1711003047NRG24060920230585053 06/09/2023 BHOORJA 1711003047WL029019 BHOORJA 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180265609 BHOORJA (000000)
23 BATIYAGARH MP-11-003-047-002/4
(PATHARIYA) 		1711003047NRG24060920230585055 06/09/2023 ROOMA 1711003047WL029019 ROOMA 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180265609 ROOMA (000000)
24 BATIYAGARH MP-11-003-047-002/9
(PATHARIYA) 		1711003047NRG24050920230583244 06/09/2023 Samri 1711003047WL028751 Samri 00415 SBIN0009181 3315 3315 Processed 13/09/2023 180265609 Samri (000000)
25 BATIYAGARH MP-11-003-047-005/46
(PATHARIYA) 		1711003047NRG24060920230585034 06/09/2023 Badi bahu 1711003047WL029018 Badi bahu 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180265609 Badibahu (000000)
SubTotal 11271 11271
26 BATIYAGARH MP-11-003-047-003/17-A
(PATHARIYA) 		1711003047NRG24060920230585061 06/09/2023 Raju 1711003047WL029019 Raju 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 Raju (000000)
27 BATIYAGARH MP-11-003-047-003/20
(PATHARIYA) 		1711003047NRG24060920230585019 06/09/2023 RAMESWAR 1711003047WL029018 RAMESWAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 RAMESWAR (000000)
28 BATIYAGARH MP-11-003-047-007/63-B
(PATHARIYA) 		1711003047NRG24060920230585044 06/09/2023 Ganash 1711003047WL029018 Ganash 00688 FINO0001001 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
29 BATIYAGARH MP-11-003-047-008/107-A
(PATHARIYA) 		1711003047NRG24060920230585046 06/09/2023 Babloo 1711003047WL029018 Babloo 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 Babloo (000000)
30 BATIYAGARH MP-11-003-047-008/108-A
(PATHARIYA) 		1711003047NRG24060920230585073 06/09/2023 Kusumrani Sour 1711003047WL029019 Kusumrani Sour 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 KusumraniSour (000000)
31 BATIYAGARH MP-11-003-047-008/32-A
(PATHARIYA) 		1711003047NRG24060920230585077 06/09/2023 SANTOSH THAKUR 1711003047WL029019 SANTOSH THAKUR 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 SANTOSHTHAKUR (000000)
32 BATIYAGARH MP-11-003-047-008/37-A
(PATHARIYA) 		1711003047NRG24060920230585080 06/09/2023 Phulan Bai Ahirwar 1711003047WL029019 Phulan Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 PhulanBaiAhirwar (000000)
33 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG24060920230585081 06/09/2023 govindraja 1711003047WL029019 govindraja 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 govindraja (000000)
34 BATIYAGARH MP-11-003-047-008/54-C
(PATHARIYA) 		1711003047NRG24060920230585087 06/09/2023 Rajpal Singh 1711003047WL029019 Rajpal Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 180265609 RajpalSingh (000000)
SubTotal 11934 11934
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923FTO_253857 State Bank of India SBIN0003774 BATIAGARH 26741
2 BATIYAGARH MP1711003_060923FTO_253857 State Bank of India SBIN0009181 KHANDERI 11271
3 BATIYAGARH MP1711003_060923FTO_253857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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