Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150623FTO_92544
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-11-003-015-001/946-D
(HARDUAJAMSA) 		1711003015NRG24140620230271591 15/06/2023 Akbar Khan 1711003WL0010990 Akbar Khan 00048 BKID0009460 1547 1547 Rejected 22/06/2023 449804286 Account closed
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-043-001/87
(KAITHORA) 		1711003043NRG24070620230230715 15/06/2023 MAGAN 1711003WL0009518 MAGAN 00168 ICIC0000538 1326 1326 Rejected 22/06/2023 449804286 Account closed
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-001-001/4110
(BATIAGARH) 		1711003001NRG24140620230270004 15/06/2023 KAILASH JAIN 1711003WL0010930 KAILASH JAIN 00415 SBIN0003774 1105 1105 Processed 20/06/2023 449804286 KAILASHJAIN (000000)
4 BATIYAGARH MP-11-003-043-001/85
(KAITHORA) 		1711003043NRG24070620230230714 15/06/2023 SUHAGRANI 1711003WL0009518 SUHAGRANI 00415 SBIN0003774 1326 1326 Processed 20/06/2023 449804286 SUHAGRANI (000000)
5 BATIYAGARH MP-11-003-046-001/375
(SEDARA) 		1711003046NRG24070620230229506 15/06/2023 GOVIND SINGH 1711003WL0009429 GOVIND SINGH 00415 SBIN0003774 1326 1326 Processed 20/06/2023 449804286 GOVINDSINGH (000000)
6 BATIYAGARH MP-11-003-047-001/190
(PATHARIYA) 		1711003047NRG24070620230230375 15/06/2023 HIMMAT 1711003WL0009472 HIMMAT 00415 SBIN0003774 1326 1326 Processed 20/06/2023 449804286 HIMMAT (000000)
7 BATIYAGARH MP-11-003-048-003/149
(GADHOLAKHANDE) 		1711003048NRG24050620230221448 15/06/2023 LACHCHI Bai VISHWAKARMA 1711003WL0009133 LACHCHI Bai VISHWAKARMA 00415 SBIN0003774 1326 1326 Processed 20/06/2023 449804286 LACHCHIBaiVISHWAKARMA (000000)
8 BATIYAGARH MP-11-003-048-003/214-A
(GADHOLAKHANDE) 		1711003048NRG24050620230221449 15/06/2023 Badi bahu Lodhi 1711003WL0009133 Badi bahu Lodhi 00415 SBIN0003774 1326 1326 Processed 20/06/2023 449804286 BadibahuLodhi (000000)
SubTotal 7735 7735
9 BATIYAGARH MP-11-003-010-001/54
(KHAMARIYA) 		1711003010NRG24070620230230657 15/06/2023 NONELAL PATEL 1711003WL0009494 NONELAL PATEL 00415 SBIN0006254 1105 1105 Processed 20/06/2023 449804286 NONELALPATEL (000000)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-047-008/108-A
(PATHARIYA) 		1711003047NRG24070620230230376 15/06/2023 Kusumrani Sour 1711003WL0009472 Kusumrani Sour 00688 FINO0001001 1326 1326 Rejected 22/06/2023 449804286 A/c Blocked or Frozen
11 BATIYAGARH MP-11-003-047-008/27
(PATHARIYA) 		1711003047NRG24070620230230377 15/06/2023 Halli Bai 1711003WL0009472 Halli Bai 00688 FINO0001001 1326 1326 Rejected 22/06/2023 449804286 A/c Blocked or Frozen
12 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG24070620230230378 15/06/2023 KAMAL SOUR 1711003WL0009472 KAMAL SOUR 00688 FINO0001001 1326 1326 Rejected 22/06/2023 449804286 A/c Blocked or Frozen
SubTotal 3978 3978
13 BATIYAGARH MP-11-003-005-003/109-B
(PONDIFATEHPUR) 		1711003005NRG24090620230242013 15/06/2023 Chandu Kachhi 1711003WL0009927 Chandu Kachhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 449804286 ChanduKachhi (000000)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-004-001/420
(FATEHPUR) 		1711003004NRG24090620230241604 15/06/2023 dadharka 1711003WL0009909 dadharka 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449804286 dadharka (000000)
15 BATIYAGARH MP-11-003-004-001/575-B
(FATEHPUR) 		1711003004NRG24090620230241605 15/06/2023 sahayta 1711003WL0009909 sahayta 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449804286 sahayta (000000)
16 BATIYAGARH MP-11-003-004-001/575-D
(FATEHPUR) 		1711003004NRG24090620230241606 15/06/2023 vikram 1711003WL0009909 vikram 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449804286 vikram (000000)
SubTotal 3978 3978
17 BATIYAGARH MP-11-003-004-001/1360-C
(FATEHPUR) 		1711003004NRG24090620230241603 15/06/2023 NAJMA BEE 1711003WL0009909 NAJMA BEE 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449804286 NAJMABEE (000000)
18 BATIYAGARH MP-11-003-004-001/1360-C
(FATEHPUR) 		1711003004NRG24090620230241602 15/06/2023 TAJUDDEEN KHAN 1711003WL0009909 TAJUDDEEN KHAN 00703 AIRP0000001 1326 1326 Rejected 22/06/2023 449804286 A/c Blocked or Frozen
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150623FTO_92544 Bank of India BKID0009460 DAMOH 1547
2 BATIYAGARH MP1711003_150623FTO_92544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_150623FTO_92544 State Bank of India SBIN0003774 BATIAGARH 7735
4 BATIYAGARH MP1711003_150623FTO_92544 State Bank of India SBIN0006254 FUTERA KALAN 1105
5 BATIYAGARH MP1711003_150623FTO_92544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BATIYAGARH MP1711003_150623FTO_92544 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BATIYAGARH MP1711003_150623FTO_92544 India Post Payments Bank IPOS0000001 Damoh 3978
8 BATIYAGARH MP1711003_150623FTO_92544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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