Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823FTO_214854
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-11-003-018-003/305-B
(HINGBANI) 		1711003018NRG24100820230503482 11/08/2023 lalta bai 1711003018WL022603 lalta bai 00415 SBIN0005514 2210 2210 Processed 18/08/2023 589717840 laltabai (000000)
SubTotal 2210 2210
2 BATIYAGARH MP-11-003-040-002/18-B
(KERBANA) 		1711003040NRG24100820230505549 11/08/2023 Rajendra Yadav 1711003040WL022788 Rajendra Yadav 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 RajendraYadav (000000)
3 BATIYAGARH MP-11-003-040-004/1460-A
(KERBANA) 		1711003040NRG24100820230505491 11/08/2023 akash 1711003040WL022787 akash 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 akash (000000)
4 BATIYAGARH MP-11-003-040-004/1500
(KERBANA) 		1711003040NRG24100820230505559 11/08/2023 HANMAT SINGH 1711003040WL022788 HANMAT SINGH 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 HANMATSINGH (000000)
5 BATIYAGARH MP-11-003-040-004/1510-D
(KERBANA) 		1711003040NRG24100820230505562 11/08/2023 BHARAT 1711003040WL022788 BHARAT 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 BHARAT (000000)
6 BATIYAGARH MP-11-003-040-004/218-D
(KERBANA) 		1711003040NRG24100820230505705 11/08/2023 Gourav 1711003040WL022791 Gourav 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 Gourav (000000)
7 BATIYAGARH MP-11-003-040-004/409-A
(KERBANA) 		1711003040NRG24100820230505577 11/08/2023 Deepa 1711003040WL022788 Deepa 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 Deepa (000000)
8 BATIYAGARH MP-11-003-040-004/59-C
(KERBANA) 		1711003040NRG24100820230505543 11/08/2023 Shreyas 1711003040WL022787 Shreyas 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 Shreyas (000000)
9 BATIYAGARH MP-11-003-040-004/720-B
(KERBANA) 		1711003040NRG24100820230505607 11/08/2023 Rajesh 1711003040WL022788 Rajesh 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 Rajesh (000000)
10 BATIYAGARH MP-11-003-040-004/906-A
(KERBANA) 		1711003040NRG24100820230505615 11/08/2023 Sadhna 1711003040WL022788 Sadhna 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 Sadhna (000000)
11 BATIYAGARH MP-11-003-040-004/906-A
(KERBANA) 		1711003040NRG24100820230505614 11/08/2023 Vikram 1711003040WL022788 Vikram 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 Vikram (000000)
12 BATIYAGARH MP-11-003-040-004/906-B
(KERBANA) 		1711003040NRG24100820230505616 11/08/2023 Geetesh Singh 1711003040WL022788 Geetesh Singh 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589717840 GeeteshSingh (000000)
SubTotal 14586 14586
13 BATIYAGARH MP-11-003-018-003/652
(HINGBANI) 		1711003018NRG24100820230503484 11/08/2023 Praveen singh 1711003018WL022603 Praveen singh 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589717840 Praveensingh (000000)
SubTotal 2210 2210
14 BATIYAGARH MP-11-003-040-004/1001-A
(KERBANA) 		1711003040NRG24100820230505551 11/08/2023 YOGENDRA 1711003040WL022788 YOGENDRA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 YOGENDRA (000000)
15 BATIYAGARH MP-11-003-040-004/1147-B
(KERBANA) 		1711003040NRG24100820230505552 11/08/2023 AMAN 1711003040WL022788 AMAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 AMAN (000000)
16 BATIYAGARH MP-11-003-040-004/1251-A
(KERBANA) 		1711003040NRG24100820230505480 11/08/2023 Jodhan 1711003040WL022787 Jodhan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Jodhan (000000)
17 BATIYAGARH MP-11-003-040-004/1251-D
(KERBANA) 		1711003040NRG24100820230505482 11/08/2023 Amit 1711003040WL022787 Amit 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Amit (000000)
18 BATIYAGARH MP-11-003-040-004/1252-A
(KERBANA) 		1711003040NRG24100820230505483 11/08/2023 Devendra 1711003040WL022787 Devendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Devendra (000000)
19 BATIYAGARH MP-11-003-040-004/1252-C
(KERBANA) 		1711003040NRG24100820230505484 11/08/2023 Devendra 1711003040WL022787 Devendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Devendra (000000)
20 BATIYAGARH MP-11-003-040-004/1252-D
(KERBANA) 		1711003040NRG24100820230505485 11/08/2023 Rahul 1711003040WL022787 Rahul 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Rahul (000000)
21 BATIYAGARH MP-11-003-040-004/1262
(KERBANA) 		1711003040NRG24100820230505489 11/08/2023 hallan 1711003040WL022787 hallan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 hallan (000000)
22 BATIYAGARH MP-11-003-040-004/219-A
(KERBANA) 		1711003040NRG24100820230505706 11/08/2023 Sunil 1711003040WL022791 Sunil 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589717840 A/c Blocked or Frozen
23 BATIYAGARH MP-11-003-040-004/32-D
(KERBANA) 		1711003040NRG24100820230505520 11/08/2023 Harkesh 1711003040WL022787 Harkesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Harkesh (000000)
24 BATIYAGARH MP-11-003-040-004/342-A
(KERBANA) 		1711003040NRG24100820230505528 11/08/2023 Raghuveer 1711003040WL022787 Raghuveer 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Raghuveer (000000)
25 BATIYAGARH MP-11-003-040-004/409-A
(KERBANA) 		1711003040NRG24100820230505576 11/08/2023 Jitendra Ahirwar 1711003040WL022788 Jitendra Ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 JitendraAhirwar (000000)
26 BATIYAGARH MP-11-003-040-004/611-B
(KERBANA) 		1711003040NRG24100820230505599 11/08/2023 Mamta 1711003040WL022788 Mamta 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Mamta (000000)
27 BATIYAGARH MP-11-003-040-004/66-B
(KERBANA) 		1711003040NRG24100820230505545 11/08/2023 Laxman 1711003040WL022787 Laxman 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Laxman (000000)
28 BATIYAGARH MP-11-003-040-004/95-C
(KERBANA) 		1711003040NRG24100820230505546 11/08/2023 Chandan 1711003040WL022787 Chandan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Chandan (000000)
29 BATIYAGARH MP-11-003-040-004/96-B
(KERBANA) 		1711003040NRG24100820230505547 11/08/2023 Rajkumar 1711003040WL022787 Rajkumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717840 Rajkumar (000000)
SubTotal 21216 21216
30 BATIYAGARH MP-11-003-040-004/22-B
(KERBANA) 		1711003040NRG24100820230505505 11/08/2023 Saurabh sahu 1711003040WL022787 Saurabh sahu 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589717840 Saurabhsahu (000000)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823FTO_214854 State Bank of India SBIN0005514 NARSINGHGARH 2210
2 BATIYAGARH MP1711003_110823FTO_214854 State Bank of India SBIN0009181 KHANDERI 14586
3 BATIYAGARH MP1711003_110823FTO_214854 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2210
4 BATIYAGARH MP1711003_110823FTO_214854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
5 BATIYAGARH MP1711003_110823FTO_214854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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