Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623FTO_77478
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-11-003-019-002/347
(DHORAJ) 		1711003019NRG24050620230218877 07/06/2023 durjan prasad 1711003019WL009038 durjan prasad 00089 CBIN0282157 1326 1326 Processed 12/06/2023 297797682 durjanprasad (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-001/98-B
(DHORAJ) 		1711003019NRG24050620230218851 07/06/2023 shankar ahirwal 1711003019WL009038 shankar ahirwal 00415 SBIN0002882 1326 1326 Processed 12/06/2023 297797682 shankarahirwal (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24070620230228914 07/06/2023 dinesh singh 1711003019WL009409 dinesh singh 00415 SBIN0005514 1224 1224 Processed 12/06/2023 297797682 dineshsingh (000000)
4 BATIYAGARH MP-11-003-019-002/344-A
(DHORAJ) 		1711003019NRG24050620230218875 07/06/2023 BANDU AHIRWAR 1711003019WL009038 BANDU AHIRWAR 00415 SBIN0005514 1326 1326 Processed 12/06/2023 297797682 BANDUAHIRWAR (000000)
5 BATIYAGARH MP-11-003-019-002/61-A
(DHORAJ) 		1711003019NRG24070620230228921 07/06/2023 Shivam Singh 1711003019WL009409 Shivam Singh 00415 SBIN0005514 1326 1326 Processed 12/06/2023 297797682 ShivamSingh (000000)
6 BATIYAGARH MP-11-003-019-002/801
(DHORAJ) 		1711003019NRG24070620230228938 07/06/2023 Mahendra Singh 1711003019WL009409 Mahendra Singh 00415 SBIN0005514 1326 1326 Rejected 12/06/2023 297797682 No Such Account
SubTotal 5202 5202
7 BATIYAGARH MP-11-003-019-002/801-A
(DHORAJ) 		1711003019NRG24070620230228939 07/06/2023 Roshni Devi 1711003019WL009409 Roshni Devi 00415 SBIN0009181 1326 1326 Processed 12/06/2023 297797682 RoshniDevi (000000)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-019-002/69-A
(DHORAJ) 		1711003019NRG24070620230228922 07/06/2023 RAJENDRA SINGH 1711003019WL009409 RAJENDRA SINGH 00415 SBIN0030249 1326 1326 Rejected 12/06/2023 297797682 No Such Account
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24050620230218854 07/06/2023 Jhalloo Ahirwar 1711003019WL009038 Jhalloo Ahirwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 JhallooAhirwar (000000)
10 BATIYAGARH MP-11-003-019-002/216-A
(DHORAJ) 		1711003019NRG24070620230228916 07/06/2023 Bhagvati Bai 1711003019WL009409 Bhagvati Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 BhagvatiBai (000000)
11 BATIYAGARH MP-11-003-019-002/280
(DHORAJ) 		1711003019NRG24050620230218868 07/06/2023 radhabai 1711003019WL009038 radhabai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 radhabai (000000)
12 BATIYAGARH MP-11-003-019-002/45-A
(DHORAJ) 		1711003019NRG24070620230228920 07/06/2023 Pushpa Bai 1711003019WL009409 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 PushpaBai (000000)
13 BATIYAGARH MP-11-003-019-002/736
(DHORAJ) 		1711003019NRG24060620230223783 07/06/2023 Durgesh Singh 1711003019WL009203 Durgesh Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 DurgeshSingh (000000)
14 BATIYAGARH MP-11-003-019-002/737
(DHORAJ) 		1711003019NRG24060620230223784 07/06/2023 Ganga Bai 1711003019WL009203 Ganga Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 GangaBai (000000)
15 BATIYAGARH MP-11-003-019-002/740
(DHORAJ) 		1711003019NRG24060620230223786 07/06/2023 Sapana Lodhi 1711003019WL009203 Sapana Lodhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 SapanaLodhi (000000)
16 BATIYAGARH MP-11-003-019-002/784
(DHORAJ) 		1711003019NRG24060620230223814 07/06/2023 Pheran Ahirwar 1711003019WL009203 Pheran Ahirwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 PheranAhirwar (000000)
17 BATIYAGARH MP-11-003-019-002/789
(DHORAJ) 		1711003019NRG24060620230223817 07/06/2023 Vikesh Singh 1711003019WL009203 Vikesh Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 VikeshSingh (000000)
18 BATIYAGARH MP-11-003-019-002/793
(DHORAJ) 		1711003019NRG24070620230228932 07/06/2023 Chandrabhan Singh 1711003019WL009409 Chandrabhan Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 ChandrabhanSingh (000000)
19 BATIYAGARH MP-11-003-019-002/802
(DHORAJ) 		1711003019NRG24070620230228940 07/06/2023 Satyam Singh Lodhi 1711003019WL009409 Satyam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 SatyamSinghLodhi (000000)
20 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24070620230228941 07/06/2023 Devendra Singh 1711003019WL009409 Devendra Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297797682 DevendraSingh (000000)
21 BATIYAGARH MP-11-003-019-002/87
(DHORAJ) 		1711003019NRG24060620230223823 07/06/2023 SAROJ BAI 1711003019WL009203 SAROJ BAI 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297797682 A/c Blocked or Frozen
SubTotal 17238 17238
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623FTO_77478 Central Bank Of India CBIN0282157 DAMOH 1326
2 BATIYAGARH MP1711003_070623FTO_77478 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_070623FTO_77478 State Bank of India SBIN0005514 NARSINGHGARH 5202
4 BATIYAGARH MP1711003_070623FTO_77478 State Bank of India SBIN0009181 KHANDERI 1326
5 BATIYAGARH MP1711003_070623FTO_77478 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
6 BATIYAGARH MP1711003_070623FTO_77478 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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