Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160623FTO_95228
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-11-003-040-004/1258-C
(KERBANA) 		1711003040NRG24150620230278032 16/06/2023 Phlad 1711003040WL011230 Phlad 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515171007 Phlad (000000)
2 BATIYAGARH MP-11-003-040-004/6-A
(KERBANA) 		1711003040NRG24150620230278087 16/06/2023 rajendra 1711003040WL011230 rajendra 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515171007 rajendra (000000)
3 BATIYAGARH MP-11-003-040-004/686-A
(KERBANA) 		1711003040NRG24150620230278094 16/06/2023 RAMPRAKASH 1711003040WL011230 RAMPRAKASH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515171007 RAMPRAKASH (000000)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-040-004/1255-A
(KERBANA) 		1711003040NRG24150620230278023 16/06/2023 Lalit 1711003040WL011230 Lalit 00415 SBIN0001143 1326 1326 Processed 27/06/2023 515171007 Lalit (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-040-004/738-B
(KERBANA) 		1711003040NRG24150620230278128 16/06/2023 MUKESH 1711003040WL011231 MUKESH 00415 SBIN0003774 1326 1326 Processed 27/06/2023 515171007 MUKESH (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-040-004/1199-A
(KERBANA) 		1711003040NRG24150620230278105 16/06/2023 Komal 1711003040WL011231 Komal 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 Komal (000000)
7 BATIYAGARH MP-11-003-040-004/1199-A
(KERBANA) 		1711003040NRG24150620230278104 16/06/2023 Saroj 1711003040WL011231 Saroj 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 Saroj (000000)
8 BATIYAGARH MP-11-003-040-004/1253-B
(KERBANA) 		1711003040NRG24150620230278021 16/06/2023 Ramkumar 1711003040WL011230 Ramkumar 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 Ramkumar (000000)
9 BATIYAGARH MP-11-003-040-004/1259-A
(KERBANA) 		1711003040NRG24150620230278033 16/06/2023 Bharat 1711003040WL011230 Bharat 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 Bharat (000000)
10 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24150620230278037 16/06/2023 NANNE SINGH 1711003040WL011230 NANNE SINGH 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 NANNESINGH (000000)
11 BATIYAGARH MP-11-003-040-004/148-D
(KERBANA) 		1711003040NRG24150620230278042 16/06/2023 ADARSH 1711003040WL011230 ADARSH 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 ADARSH (000000)
12 BATIYAGARH MP-11-003-040-004/1500
(KERBANA) 		1711003040NRG24150620230277986 16/06/2023 HANMAT SINGH 1711003040WL011229 HANMAT SINGH 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 HANMATSINGH (000000)
13 BATIYAGARH MP-11-003-040-004/1510-D
(KERBANA) 		1711003040NRG24150620230277988 16/06/2023 BHARAT 1711003040WL011229 BHARAT 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 BHARAT (000000)
14 BATIYAGARH MP-11-003-040-004/220-A
(KERBANA) 		1711003040NRG24150620230278118 16/06/2023 ismail 1711003040WL011231 ismail 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 ismail (000000)
15 BATIYAGARH MP-11-003-040-004/277-D
(KERBANA) 		1711003040NRG24150620230277990 16/06/2023 neelesh 1711003040WL011229 neelesh 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 neelesh (000000)
16 BATIYAGARH MP-11-003-040-004/302-B
(KERBANA) 		1711003040NRG24150620230278054 16/06/2023 Pradumn lodhi 1711003040WL011230 Pradumn lodhi 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 Pradumnlodhi (000000)
17 BATIYAGARH MP-11-003-040-004/368-D
(KERBANA) 		1711003040NRG24150620230278065 16/06/2023 YESHAVENDRA 1711003040WL011230 YESHAVENDRA 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 YESHAVENDRA (000000)
18 BATIYAGARH MP-11-003-040-004/62-C
(KERBANA) 		1711003040NRG24150620230278089 16/06/2023 KHIMA BAI 1711003040WL011230 KHIMA BAI 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 KHIMABAI (000000)
19 BATIYAGARH MP-11-003-040-004/65-D
(KERBANA) 		1711003040NRG24150620230278125 16/06/2023 RAHUL 1711003040WL011231 RAHUL 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 RAHUL (000000)
20 BATIYAGARH MP-11-003-040-004/738-A
(KERBANA) 		1711003040NRG24150620230278127 16/06/2023 KAUSHILYA 1711003040WL011231 KAUSHILYA 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 KAUSHILYA (000000)
21 BATIYAGARH MP-11-003-040-004/740-B
(KERBANA) 		1711003040NRG24150620230278132 16/06/2023 BHARTI 1711003040WL011231 BHARTI 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 BHARTI (000000)
22 BATIYAGARH MP-11-003-040-004/740-B
(KERBANA) 		1711003040NRG24150620230278133 16/06/2023 JYOTI 1711003040WL011231 JYOTI 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515171007 JYOTI (000000)
SubTotal 22542 22542
23 BATIYAGARH MP-11-003-040-004/1001-A
(KERBANA) 		1711003040NRG24150620230277980 16/06/2023 YOGENDRA 1711003040WL011229 YOGENDRA 00688 FINO0001001 1326 1326 Processed 27/06/2023 515171007 YOGENDRA (000000)
24 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24150620230277985 16/06/2023 Prabha bai lodhi 1711003040WL011229 Prabha bai lodhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515171007 Prabhabailodhi (000000)
25 BATIYAGARH MP-11-003-040-004/611-B
(KERBANA) 		1711003040NRG24150620230277998 16/06/2023 Hari singh 1711003040WL011229 Hari singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515171007 Harisingh (000000)
26 BATIYAGARH MP-11-003-040-004/611-B
(KERBANA) 		1711003040NRG24150620230277999 16/06/2023 Mamta 1711003040WL011229 Mamta 00688 FINO0001001 1326 1326 Processed 27/06/2023 515171007 Mamta (000000)
SubTotal 5304 5304
27 BATIYAGARH MP-11-003-040-004/200-B
(KERBANA) 		1711003040NRG24150620230278050 16/06/2023 Kavita 1711003040WL011230 Kavita 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515171007 Kavita (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160623FTO_95228 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 BATIYAGARH MP1711003_160623FTO_95228 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
3 BATIYAGARH MP1711003_160623FTO_95228 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_160623FTO_95228 State Bank of India SBIN0009181 KHANDERI 22542
5 BATIYAGARH MP1711003_160623FTO_95228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 BATIYAGARH MP1711003_160623FTO_95228 India Post Payments Bank IPOS0000001 Damoh 1326

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