Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190723FTO_176014
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-11-003-018-003/629
(HINGBANI) 		1711003018NRG24180720230434069 19/07/2023 umrav singh 1711003018WL017649 umrav singh 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209909903 umravsingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/273-B
(HINGBANI) 		1711003018NRG24180720230434076 19/07/2023 kamla 1711003018WL017650 kamla 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209909903 kamla (000000)
3 BATIYAGARH MP-11-003-018-003/631-B
(HINGBANI) 		1711003018NRG24180720230434440 19/07/2023 ajmer singh 1711003018WL017681 ajmer singh 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209909903 ajmersingh (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-018-003/303-D
(HINGBANI) 		1711003018NRG24180720230434067 19/07/2023 Dinesh singh 1711003018WL017649 Dinesh singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 Dineshsingh (000000)
5 BATIYAGARH MP-11-003-018-003/503-C
(HINGBANI) 		1711003018NRG24180720230434057 19/07/2023 Kanchedi singh 1711003018WL017648 Kanchedi singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 Kanchedisingh (000000)
6 BATIYAGARH MP-11-003-018-003/530-A
(HINGBANI) 		1711003018NRG24180720230434091 19/07/2023 revti bai 1711003018WL017650 revti bai 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 revtibai (000000)
7 BATIYAGARH MP-11-003-018-003/615-B
(HINGBANI) 		1711003018NRG24180720230434065 19/07/2023 roop singh 1711003018WL017648 roop singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 roopsingh (000000)
8 BATIYAGARH MP-11-003-018-003/619-A
(HINGBANI) 		1711003018NRG24180720230434097 19/07/2023 pan bai 1711003018WL017650 pan bai 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 panbai (000000)
9 BATIYAGARH MP-11-003-018-003/705-B
(HINGBANI) 		1711003018NRG24180720230434447 19/07/2023 premrani 1711003018WL017681 premrani 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 premrani (000000)
10 BATIYAGARH MP-11-003-018-003/745
(HINGBANI) 		1711003018NRG24180720230434450 19/07/2023 narendra singh 1711003018WL017681 narendra singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 narendrasingh (000000)
11 BATIYAGARH MP-11-003-018-003/785-A
(HINGBANI) 		1711003018NRG24180720230434111 19/07/2023 MAMTA BAI PRAJAPATI 1711003018WL017650 MAMTA BAI PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 MAMTABAIPRAJAPATI (000000)
12 BATIYAGARH MP-11-003-018-003/785-A
(HINGBANI) 		1711003018NRG24180720230434452 19/07/2023 TARAI PRAJAPATI 1711003018WL017681 TARAI PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 TARAIPRAJAPATI (000000)
13 BATIYAGARH MP-11-003-018-003/803-A
(HINGBANI) 		1711003018NRG24180720230434458 19/07/2023 Ravendra Singh Lodhi 1711003018WL017681 Ravendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209909903 RavendraSinghLodhi (000000)
SubTotal 13260 13260
14 BATIYAGARH MP-11-003-018-003/625-D
(HINGBANI) 		1711003018NRG24180720230434439 19/07/2023 Nandkishor Ahirwal 1711003018WL017681 Nandkishor Ahirwal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209909903 NandkishorAhirwal (000000)
15 BATIYAGARH MP-11-003-018-003/684
(HINGBANI) 		1711003018NRG24180720230434444 19/07/2023 Ganesh Sahu 1711003018WL017681 Ganesh Sahu 00688 FINO0001446 1326 1326 Processed 28/07/2023 209909903 GaneshSahu (000000)
16 BATIYAGARH MP-11-003-018-003/802-B
(HINGBANI) 		1711003018NRG24180720230434457 19/07/2023 Shree Ram Thakur 1711003018WL017681 Shree Ram Thakur 00688 FINO0001446 1326 1326 Processed 28/07/2023 209909903 ShreeRamThakur (000000)
17 BATIYAGARH MP-11-003-018-003/804-A
(HINGBANI) 		1711003018NRG24180720230434459 19/07/2023 Jasvendra Singh 1711003018WL017681 Jasvendra Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209909903 JasvendraSingh (000000)
SubTotal 5304 5304
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190723FTO_176014 State Bank of India SBIN0005514 NARSINGHGARH 1326
2 BATIYAGARH MP1711003_190723FTO_176014 State Bank of India SBIN0006254 FUTERA KALAN 2652
3 BATIYAGARH MP1711003_190723FTO_176014 State Bank of India SBIN0009181 KHANDERI 13260
4 BATIYAGARH MP1711003_190723FTO_176014 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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