Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020923FTO_246853
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-11-003-055-001/7-D
(KANORARAMNAGAR) 		1711003055NRG24010920230569936 02/09/2023 RITESH SAHU 1711003055WL027594 RITESH SAHU 00089 CBIN0283522 1989 1989 Processed 07/09/2023 066790480 RITESHSAHU (000000)
SubTotal 1989 1989
2 BATIYAGARH MP-11-003-039-001/887-A
(GUGRAKALAN) 		1711003039NRG24310820230568839 02/09/2023 varelal 1711003039WL027464 varelal 00415 SBIN0003774 2652 2652 Processed 07/09/2023 066790480 varelal (000000)
3 BATIYAGARH MP-11-003-052-001/188-B
(HINOTIUDESHA) 		1711003052NRG24310820230566891 02/09/2023 Babu 1711003052WL027318 Babu 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Babu (000000)
4 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566885 02/09/2023 Bhagwan 1711003052WL027317 Bhagwan 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Bhagwan (000000)
5 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566881 02/09/2023 Bhagwan 1711003052WL027317 Bhagwan 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Bhagwan (000000)
6 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566886 02/09/2023 Gaya 1711003052WL027317 Gaya 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Gaya (000000)
7 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566896 02/09/2023 Gaya 1711003052WL027318 Gaya 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Gaya (000000)
8 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566887 02/09/2023 Rajaram 1711003052WL027317 Rajaram 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Rajaram (000000)
9 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566882 02/09/2023 Rajaram 1711003052WL027317 Rajaram 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Rajaram (000000)
10 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566884 02/09/2023 Sovran 1711003052WL027317 Sovran 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Sovran (000000)
11 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566883 02/09/2023 Sovran 1711003052WL027317 Sovran 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Sovran (000000)
12 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566888 02/09/2023 Sovran 1711003052WL027317 Sovran 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Sovran (000000)
13 BATIYAGARH MP-11-003-052-001/501-A
(HINOTIUDESHA) 		1711003052NRG24310820230566895 02/09/2023 Sovran 1711003052WL027318 Sovran 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790480 Sovran (000000)
SubTotal 17238 17238
14 BATIYAGARH MP-11-003-055-001/7-D
(KANORARAMNAGAR) 		1711003055NRG24010920230569935 02/09/2023 rahul sahu 1711003055WL027594 rahul sahu 00468 UBIN0559474 1989 1989 Processed 07/09/2023 066790480 rahulsahu (000000)
15 BATIYAGARH MP-11-003-055-001/7-D
(KANORARAMNAGAR) 		1711003055NRG24010920230569938 02/09/2023 sangeeta sahu 1711003055WL027594 sangeeta sahu 00468 UBIN0559474 1547 1547 Processed 07/09/2023 066790480 sangeetasahu (000000)
16 BATIYAGARH MP-11-003-055-001/7-D
(KANORARAMNAGAR) 		1711003055NRG24010920230569937 02/09/2023 sarvendra sahu 1711003055WL027594 sarvendra sahu 00468 UBIN0559474 1547 1547 Processed 07/09/2023 066790480 sarvendrasahu (000000)
SubTotal 5083 5083
17 BATIYAGARH MP-11-003-052-001/184-B
(HINOTIUDESHA) 		1711003052NRG24310820230566897 02/09/2023 Shankar 1711003052WL027319 Shankar 00688 FINO0001001 2652 2652 Processed 07/09/2023 066790480 Shankar (000000)
18 BATIYAGARH MP-11-003-052-001/185-B
(HINOTIUDESHA) 		1711003052NRG24310820230566898 02/09/2023 Gopal 1711003052WL027319 Gopal 00688 FINO0001001 2652 2652 Processed 07/09/2023 066790480 Gopal (000000)
19 BATIYAGARH MP-11-003-052-001/185-B
(HINOTIUDESHA) 		1711003052NRG24310820230566899 02/09/2023 Kavita 1711003052WL027319 Kavita 00688 FINO0001001 2652 2652 Processed 07/09/2023 066790480 Kavita (000000)
20 BATIYAGARH MP-11-003-052-001/186-B
(HINOTIUDESHA) 		1711003052NRG24310820230566889 02/09/2023 Dalchand 1711003052WL027318 Dalchand 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790480 Dalchand (000000)
21 BATIYAGARH MP-11-003-052-001/187-B
(HINOTIUDESHA) 		1711003052NRG24310820230566890 02/09/2023 nanne 1711003052WL027318 nanne 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790480 nanne (000000)
SubTotal 10608 10608
22 BATIYAGARH MP-11-003-052-001/321-A
(HINOTIUDESHA) 		1711003052NRG24310820230567630 02/09/2023 Ramcharan 1711003052WL027390 Ramcharan 00691 IPOS0000001 221 221 Processed 07/09/2023 066790480 Ramcharan (000000)
23 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24300820230564457 02/09/2023 Bhagwan singh 1711003052WL027218 Bhagwan singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790480 Bhagwansingh (000000)
24 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24300820230564455 02/09/2023 Jaypal 1711003052WL027218 Jaypal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066790480 Jaypal (000000)
25 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24300820230564456 02/09/2023 Vishekha 1711003052WL027218 Vishekha 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066790480 Vishekha (000000)
SubTotal 4420 4420
26 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566894 02/09/2023 Deepak 1711003052WL027318 Deepak 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Deepak (000000)
27 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566892 02/09/2023 Deepak 1711003052WL027318 Deepak 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Deepak (000000)
28 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566893 02/09/2023 Hemamt 1711003052WL027318 Hemamt 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Hemamt (000000)
29 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566876 02/09/2023 Hemamt 1711003052WL027317 Hemamt 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Hemamt (000000)
30 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566875 02/09/2023 Rajjo 1711003052WL027317 Rajjo 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Rajjo (000000)
31 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566879 02/09/2023 Rajjo 1711003052WL027317 Rajjo 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Rajjo (000000)
32 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566877 02/09/2023 Ravi 1711003052WL027317 Ravi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Ravi (000000)
33 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566880 02/09/2023 Ravi 1711003052WL027317 Ravi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Ravi (000000)
34 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566878 02/09/2023 Sita 1711003052WL027317 Sita 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Sita (000000)
35 BATIYAGARH MP-11-003-052-001/464
(HINOTIUDESHA) 		1711003052NRG24310820230566874 02/09/2023 Sita 1711003052WL027317 Sita 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790480 Sita (000000)
SubTotal 13260 13260
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020923FTO_246853 Central Bank Of India CBIN0283522 HATA 1989
2 BATIYAGARH MP1711003_020923FTO_246853 State Bank of India SBIN0003774 BATIAGARH 17238
3 BATIYAGARH MP1711003_020923FTO_246853 Union Bank of India UBIN0559474 HATTA 5083
4 BATIYAGARH MP1711003_020923FTO_246853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
5 BATIYAGARH MP1711003_020923FTO_246853 India Post Payments Bank IPOS0000001 Damoh 4420
6 BATIYAGARH MP1711003_020923FTO_246853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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