Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723FTO_190112
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-11-003-036-001/295
(AHRORA) 		1711003036NRG24270720230464479 27/07/2023 saurabh 1711003036WL019587 saurabh 00415 SBIN0003774 1105 1105 Processed 01/08/2023 274456337 saurabh (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-036-001/363
(AHRORA) 		1711003036NRG24270720230464411 27/07/2023 sandhya 1711003036WL019585 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456337 sandhya (000000)
3 BATIYAGARH MP-11-003-036-002/104
(AHRORA) 		1711003036NRG24270720230464488 27/07/2023 aasharam 1711003036WL019587 aasharam 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456337 aasharam (000000)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-036-001/200-B
(AHRORA) 		1711003036NRG24270720230464470 27/07/2023 RANMAT 1711003036WL019587 RANMAT 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 RANMAT (000000)
5 BATIYAGARH MP-11-003-036-001/203-A
(AHRORA) 		1711003036NRG24270720230464471 27/07/2023 GAJRAJ 1711003036WL019587 GAJRAJ 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 GAJRAJ (000000)
6 BATIYAGARH MP-11-003-036-001/232
(AHRORA) 		1711003036NRG24270720230464474 27/07/2023 HANMAT 1711003036WL019587 HANMAT 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 HANMAT (000000)
7 BATIYAGARH MP-11-003-036-001/235
(AHRORA) 		1711003036NRG24270720230464475 27/07/2023 narayan ahirwal 1711003036WL019587 narayan ahirwal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 narayanahirwal (000000)
8 BATIYAGARH MP-11-003-036-001/238
(AHRORA) 		1711003036NRG24270720230464476 27/07/2023 SUHAG 1711003036WL019587 SUHAG 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 SUHAG (000000)
9 BATIYAGARH MP-11-003-036-001/247
(AHRORA) 		1711003036NRG24270720230464477 27/07/2023 narendra sahu 1711003036WL019587 narendra sahu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 narendrasahu (000000)
10 BATIYAGARH MP-11-003-036-001/305
(AHRORA) 		1711003036NRG24270720230464481 27/07/2023 manmohan 1711003036WL019587 manmohan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 manmohan (000000)
11 BATIYAGARH MP-11-003-036-001/308
(AHRORA) 		1711003036NRG24270720230464482 27/07/2023 devendra 1711003036WL019587 devendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 devendra (000000)
12 BATIYAGARH MP-11-003-036-001/310
(AHRORA) 		1711003036NRG24270720230464483 27/07/2023 brajesh 1711003036WL019587 brajesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 brajesh (000000)
13 BATIYAGARH MP-11-003-036-001/316
(AHRORA) 		1711003036NRG24270720230464484 27/07/2023 rajpyari 1711003036WL019587 rajpyari 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 rajpyari (000000)
14 BATIYAGARH MP-11-003-036-001/335
(AHRORA) 		1711003036NRG24270720230464374 27/07/2023 RASHMI 1711003036WL019585 RASHMI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 RASHMI (000000)
15 BATIYAGARH MP-11-003-036-001/353
(AHRORA) 		1711003036NRG24270720230464403 27/07/2023 JYOTI 1711003036WL019585 JYOTI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 JYOTI (000000)
16 BATIYAGARH MP-11-003-036-001/49-b
(AHRORA) 		1711003036NRG24270720230464485 27/07/2023 rukman 1711003036WL019587 rukman 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 rukman (000000)
17 BATIYAGARH MP-11-003-036-001/50
(AHRORA) 		1711003036NRG24270720230464486 27/07/2023 reena 1711003036WL019587 reena 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 reena (000000)
18 BATIYAGARH MP-11-003-036-002/13-A
(AHRORA) 		1711003036NRG24270720230464492 27/07/2023 babulal 1711003036WL019587 babulal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456337 babulal (000000)
SubTotal 16575 16575
19 BATIYAGARH MP-11-003-036-001/304
(AHRORA) 		1711003036NRG24270720230464480 27/07/2023 gaurav 1711003036WL019587 gaurav 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274456337 gaurav (000000)
SubTotal 1105 1105
20 BATIYAGARH MP-11-003-036-001/17
(AHRORA) 		1711003036NRG24270720230464466 27/07/2023 GOVIND 1711003036WL019587 GOVIND 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456337 GOVIND (000000)
21 BATIYAGARH MP-11-003-036-001/196-A
(AHRORA) 		1711003036NRG24270720230464469 27/07/2023 ghansyam 1711003036WL019587 ghansyam 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456337 ghansyam (000000)
22 BATIYAGARH MP-11-003-036-001/207-B
(AHRORA) 		1711003036NRG24270720230464472 27/07/2023 tarachand athya 1711003036WL019587 tarachand athya 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456337 tarachandathya (000000)
23 BATIYAGARH MP-11-003-036-001/248-A
(AHRORA) 		1711003036NRG24270720230464478 27/07/2023 liladhar 1711003036WL019587 liladhar 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456337 liladhar (000000)
24 BATIYAGARH MP-11-003-036-001/90
(AHRORA) 		1711003036NRG24270720230464487 27/07/2023 MUKESH 1711003036WL019587 MUKESH 00703 AIRP0000001 1105 1105 Rejected 03/08/2023 274456337 A/c Blocked or Frozen
SubTotal 5525 5525
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723FTO_190112 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_270723FTO_190112 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2210
3 BATIYAGARH MP1711003_270723FTO_190112 Fino Payments Bank Ltd FINO0001446 MP RO 16575
4 BATIYAGARH MP1711003_270723FTO_190112 India Post Payments Bank IPOS0000001 Damoh 1105
5 BATIYAGARH MP1711003_270723FTO_190112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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