Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823FTO_207914
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-11-003-055-001/12-A
(KANORARAMNAGAR) 		1711003055NRG24070820230496682 07/08/2023 paramlal 1711003055WL021975 paramlal 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 paramlal (000000)
2 BATIYAGARH MP-11-003-055-001/12-C
(KANORARAMNAGAR) 		1711003055NRG24070820230496685 07/08/2023 bhagvat patel 1711003055WL021975 bhagvat patel 00415 SBIN0001332 1326 1326 Rejected 14/08/2023 521242381 Account closed
3 BATIYAGARH MP-11-003-055-001/13-C
(KANORARAMNAGAR) 		1711003055NRG24070820230496687 07/08/2023 nandu 1711003055WL021975 nandu 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 nandu (000000)
4 BATIYAGARH MP-11-003-055-001/13-D
(KANORARAMNAGAR) 		1711003055NRG24070820230496689 07/08/2023 DEVILAL PATEL 1711003055WL021975 DEVILAL PATEL 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 DEVILALPATEL (000000)
5 BATIYAGARH MP-11-003-055-001/13-D
(KANORARAMNAGAR) 		1711003055NRG24070820230496690 07/08/2023 POONA BAI 1711003055WL021975 POONA BAI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 POONABAI (000000)
6 BATIYAGARH MP-11-003-055-001/440-A
(KANORARAMNAGAR) 		1711003055NRG24070820230496694 07/08/2023 madanlal 1711003055WL021975 madanlal 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 madanlal (000000)
7 BATIYAGARH MP-11-003-055-001/443-B
(KANORARAMNAGAR) 		1711003055NRG24070820230495828 07/08/2023 SAPHOULHAK 1711003055WL021931 SAPHOULHAK 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 SAPHOULHAK (000000)
8 BATIYAGARH MP-11-003-055-001/444-A
(KANORARAMNAGAR) 		1711003055NRG24070820230495829 07/08/2023 uttam 1711003055WL021931 uttam 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 uttam (000000)
9 BATIYAGARH MP-11-003-055-001/445-B
(KANORARAMNAGAR) 		1711003055NRG24070820230496696 07/08/2023 lakhan 1711003055WL021975 lakhan 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 lakhan (000000)
10 BATIYAGARH MP-11-003-055-001/447-B
(KANORARAMNAGAR) 		1711003055NRG24070820230496697 07/08/2023 mullan 1711003055WL021975 mullan 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 mullan (000000)
11 BATIYAGARH MP-11-003-055-001/447-B
(KANORARAMNAGAR) 		1711003055NRG24070820230496698 07/08/2023 SYAMBAI 1711003055WL021975 SYAMBAI 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 SYAMBAI (000000)
12 BATIYAGARH MP-11-003-055-001/451-D
(KANORARAMNAGAR) 		1711003055NRG24070820230496699 07/08/2023 damodar 1711003055WL021975 damodar 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 damodar (000000)
13 BATIYAGARH MP-11-003-055-001/452-C
(KANORARAMNAGAR) 		1711003055NRG24070820230496700 07/08/2023 govind 1711003055WL021975 govind 00415 SBIN0001332 1326 1326 Rejected 14/08/2023 521242381 Account closed
14 BATIYAGARH MP-11-003-055-002/300-B
(KANORARAMNAGAR) 		1711003055NRG24060820230491736 07/08/2023 RAJJU VISHWKAMA 1711003055WL021586 RAJJU VISHWKAMA 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521242381 RAJJUVISHWKAMA (000000)
SubTotal 18564 18564
15 BATIYAGARH MP-11-003-055-001/12-D
(KANORARAMNAGAR) 		1711003055NRG24070820230496686 07/08/2023 raju patel 1711003055WL021975 raju patel 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521242381 rajupatel (000000)
16 BATIYAGARH MP-11-003-055-001/13-C
(KANORARAMNAGAR) 		1711003055NRG24070820230496688 07/08/2023 nanni 1711003055WL021975 nanni 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521242381 nanni (000000)
17 BATIYAGARH MP-11-003-055-001/441
(KANORARAMNAGAR) 		1711003055NRG24070820230496695 07/08/2023 dinesh 1711003055WL021975 dinesh 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521242381 dinesh (000000)
18 BATIYAGARH MP-11-003-055-002/463-B
(KANORARAMNAGAR) 		1711003055NRG24060820230491746 07/08/2023 BABLOO 1711003055WL021586 BABLOO 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521242381 BABLOO (000000)
19 BATIYAGARH MP-11-003-055-002/464
(KANORARAMNAGAR) 		1711003055NRG24060820230491747 07/08/2023 RAVI 1711003055WL021586 RAVI 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521242381 RAVI (000000)
SubTotal 6630 6630
20 BATIYAGARH MP-11-003-055-001/450-C
(KANORARAMNAGAR) 		1711003055NRG24070820230495830 07/08/2023 GOVIND 1711003055WL021931 GOVIND 00688 FINO0001001 1326 1326 Processed 14/08/2023 521242381 GOVIND (000000)
21 BATIYAGARH MP-11-003-055-001/455-B
(KANORARAMNAGAR) 		1711003055NRG24070820230495831 07/08/2023 MUHARRAM 1711003055WL021931 MUHARRAM 00688 FINO0001001 1326 1326 Processed 14/08/2023 521242381 MUHARRAM (000000)
SubTotal 2652 2652
22 BATIYAGARH MP-11-003-055-001/12-B
(KANORARAMNAGAR) 		1711003055NRG24070820230496684 07/08/2023 bandna 1711003055WL021975 bandna 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 bandna (000000)
23 BATIYAGARH MP-11-003-055-002/20
(KANORARAMNAGAR) 		1711003055NRG24060820230491733 07/08/2023 devi 1711003055WL021586 devi 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521242381 devi (000000)
24 BATIYAGARH MP-11-003-055-002/40
(KANORARAMNAGAR) 		1711003055NRG24060820230491741 07/08/2023 rajesh 1711003055WL021586 rajesh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 rajesh (000000)
25 BATIYAGARH MP-11-003-055-002/462
(KANORARAMNAGAR) 		1711003055NRG24060820230491745 07/08/2023 pyaribai 1711003055WL021586 pyaribai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 pyaribai (000000)
26 BATIYAGARH MP-11-003-055-002/464-A
(KANORARAMNAGAR) 		1711003055NRG24060820230491748 07/08/2023 SHEVLAL 1711003055WL021586 SHEVLAL 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 SHEVLAL (000000)
27 BATIYAGARH MP-11-003-055-002/477-D
(KANORARAMNAGAR) 		1711003055NRG24060820230491749 07/08/2023 mahesh 1711003055WL021586 mahesh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 mahesh (000000)
28 BATIYAGARH MP-11-003-055-002/66-C
(KANORARAMNAGAR) 		1711003055NRG24060820230491755 07/08/2023 uttam 1711003055WL021586 uttam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 uttam (000000)
29 BATIYAGARH MP-11-003-055-002/85
(KANORARAMNAGAR) 		1711003055NRG24060820230491756 07/08/2023 vinod 1711003055WL021586 vinod 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521242381 vinod (000000)
SubTotal 10387 10387
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823FTO_207914 State Bank of India SBIN0001332 HATTA 18564
2 BATIYAGARH MP1711003_070823FTO_207914 State Bank of India SBIN0003774 BATIAGARH 6630
3 BATIYAGARH MP1711003_070823FTO_207914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BATIYAGARH MP1711003_070823FTO_207914 India Post Payments Bank IPOS0000001 Damoh 10387

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