Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823FTO_197860
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-11-003-035-004/19
(SAKATPUR) 		1711003035NRG24010820230477299 01/08/2023 KAMALARANI 1711003035WL020575 KAMALARANI 00168 ICIC0000538 1105 1105 Processed 04/08/2023 324859566 KAMALARANI (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-035-003/92-A
(SAKATPUR) 		1711003035NRG24010820230477137 01/08/2023 ajay 1711003035WL020569 ajay 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 ajay (000000)
3 BATIYAGARH MP-11-003-035-003/95-B
(SAKATPUR) 		1711003035NRG24010820230477139 01/08/2023 rishi 1711003035WL020569 rishi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 rishi (000000)
4 BATIYAGARH MP-11-003-035-003/97-A
(SAKATPUR) 		1711003035NRG24010820230477141 01/08/2023 amit 1711003035WL020569 amit 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 amit (000000)
5 BATIYAGARH MP-11-003-035-004/167-A
(SAKATPUR) 		1711003035NRG24010820230477147 01/08/2023 bhoopendra 1711003035WL020569 bhoopendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 bhoopendra (000000)
6 BATIYAGARH MP-11-003-035-004/170-A
(SAKATPUR) 		1711003035NRG24010820230477148 01/08/2023 ramsingh 1711003035WL020569 ramsingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 ramsingh (000000)
7 BATIYAGARH MP-11-003-035-004/178-A
(SAKATPUR) 		1711003035NRG24010820230477150 01/08/2023 RAJU 1711003035WL020569 RAJU 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 RAJU (000000)
8 BATIYAGARH MP-11-003-035-004/199-A
(SAKATPUR) 		1711003035NRG24010820230477155 01/08/2023 kanhi 1711003035WL020569 kanhi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 kanhi (000000)
9 BATIYAGARH MP-11-003-035-004/25-A
(SAKATPUR) 		1711003035NRG24010820230477165 01/08/2023 ravinda 1711003035WL020569 ravinda 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 ravinda (000000)
10 BATIYAGARH MP-11-003-035-004/254
(SAKATPUR) 		1711003035NRG24010820230477170 01/08/2023 Halki bahu 1711003035WL020569 Halki bahu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 Halkibahu (000000)
11 BATIYAGARH MP-11-003-035-004/259
(SAKATPUR) 		1711003035NRG24010820230477175 01/08/2023 pradum 1711003035WL020569 pradum 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 pradum (000000)
12 BATIYAGARH MP-11-003-035-004/260
(SAKATPUR) 		1711003035NRG24010820230477176 01/08/2023 deva 1711003035WL020569 deva 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 deva (000000)
13 BATIYAGARH MP-11-003-035-004/262
(SAKATPUR) 		1711003035NRG24010820230477177 01/08/2023 kiran 1711003035WL020569 kiran 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 kiran (000000)
14 BATIYAGARH MP-11-003-035-004/275
(SAKATPUR) 		1711003035NRG24010820230477189 01/08/2023 ragvendra singh 1711003035WL020570 ragvendra singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 ragvendrasingh (000000)
15 BATIYAGARH MP-11-003-035-004/276
(SAKATPUR) 		1711003035NRG24010820230477190 01/08/2023 ganpat singh 1711003035WL020570 ganpat singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 ganpatsingh (000000)
16 BATIYAGARH MP-11-003-035-004/277
(SAKATPUR) 		1711003035NRG24010820230477191 01/08/2023 roop singh 1711003035WL020570 roop singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 roopsingh (000000)
17 BATIYAGARH MP-11-003-035-004/279
(SAKATPUR) 		1711003035NRG24010820230477192 01/08/2023 mahendra singh lodhi 1711003035WL020571 mahendra singh lodhi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 mahendrasinghlodhi (000000)
18 BATIYAGARH MP-11-003-035-004/280
(SAKATPUR) 		1711003035NRG24010820230477193 01/08/2023 sandeep singh lodhi 1711003035WL020571 sandeep singh lodhi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 sandeepsinghlodhi (000000)
19 BATIYAGARH MP-11-003-035-004/282
(SAKATPUR) 		1711003035NRG24010820230477194 01/08/2023 mohan lal raikwar 1711003035WL020571 mohan lal raikwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 mohanlalraikwar (000000)
20 BATIYAGARH MP-11-003-035-004/283
(SAKATPUR) 		1711003035NRG24010820230477195 01/08/2023 sonu vishwkarma 1711003035WL020571 sonu vishwkarma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 sonuvishwkarma (000000)
21 BATIYAGARH MP-11-003-035-004/36-A
(SAKATPUR) 		1711003035NRG24010820230477178 01/08/2023 RACHNA 1711003035WL020569 RACHNA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859566 RACHNA (000000)
SubTotal 26520 26520
22 BATIYAGARH MP-11-003-035-003/162
(SAKATPUR) 		1711003035NRG24010820230477074 01/08/2023 ajju 1711003035WL020569 ajju 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 ajju (000000)
23 BATIYAGARH MP-11-003-035-004/187-A
(SAKATPUR) 		1711003035NRG24010820230477153 01/08/2023 jujhar 1711003035WL020569 jujhar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 jujhar (000000)
24 BATIYAGARH MP-11-003-035-004/193-A
(SAKATPUR) 		1711003035NRG24010820230477154 01/08/2023 komal 1711003035WL020569 komal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 komal (000000)
25 BATIYAGARH MP-11-003-035-004/239
(SAKATPUR) 		1711003035NRG24010820230477156 01/08/2023 mukesh 1711003035WL020569 mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 mukesh (000000)
26 BATIYAGARH MP-11-003-035-004/241
(SAKATPUR) 		1711003035NRG24010820230477157 01/08/2023 shubham 1711003035WL020569 shubham 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 shubham (000000)
27 BATIYAGARH MP-11-003-035-004/242
(SAKATPUR) 		1711003035NRG24010820230477158 01/08/2023 SHIVANI 1711003035WL020569 SHIVANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 SHIVANI (000000)
28 BATIYAGARH MP-11-003-035-004/243
(SAKATPUR) 		1711003035NRG24010820230477159 01/08/2023 SOHAN 1711003035WL020569 SOHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 SOHAN (000000)
29 BATIYAGARH MP-11-003-035-004/244
(SAKATPUR) 		1711003035NRG24010820230477160 01/08/2023 RAM BAI 1711003035WL020569 RAM BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 RAMBAI (000000)
30 BATIYAGARH MP-11-003-035-004/246
(SAKATPUR) 		1711003035NRG24010820230477161 01/08/2023 VIMLARANI 1711003035WL020569 VIMLARANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 VIMLARANI (000000)
31 BATIYAGARH MP-11-003-035-004/247
(SAKATPUR) 		1711003035NRG24010820230477162 01/08/2023 SUNITA 1711003035WL020569 SUNITA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 SUNITA (000000)
32 BATIYAGARH MP-11-003-035-004/248
(SAKATPUR) 		1711003035NRG24010820230477163 01/08/2023 HAKAM 1711003035WL020569 HAKAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 HAKAM (000000)
33 BATIYAGARH MP-11-003-035-004/249
(SAKATPUR) 		1711003035NRG24010820230477164 01/08/2023 aangoori 1711003035WL020569 aangoori 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 aangoori (000000)
34 BATIYAGARH MP-11-003-035-004/250
(SAKATPUR) 		1711003035NRG24010820230477166 01/08/2023 shima 1711003035WL020569 shima 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 shima (000000)
35 BATIYAGARH MP-11-003-035-004/251
(SAKATPUR) 		1711003035NRG24010820230477167 01/08/2023 sharada bai 1711003035WL020569 sharada bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 sharadabai (000000)
36 BATIYAGARH MP-11-003-035-004/252
(SAKATPUR) 		1711003035NRG24010820230477168 01/08/2023 SUMAN 1711003035WL020569 SUMAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 SUMAN (000000)
37 BATIYAGARH MP-11-003-035-004/255
(SAKATPUR) 		1711003035NRG24010820230477171 01/08/2023 KANCHAN 1711003035WL020569 KANCHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 KANCHAN (000000)
38 BATIYAGARH MP-11-003-035-004/256
(SAKATPUR) 		1711003035NRG24010820230477172 01/08/2023 VARSHA 1711003035WL020569 VARSHA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 VARSHA (000000)
39 BATIYAGARH MP-11-003-035-004/257
(SAKATPUR) 		1711003035NRG24010820230477173 01/08/2023 RAJRANI 1711003035WL020569 RAJRANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 RAJRANI (000000)
40 BATIYAGARH MP-11-003-035-004/258
(SAKATPUR) 		1711003035NRG24010820230477174 01/08/2023 LALTA BAI 1711003035WL020569 LALTA BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 LALTABAI (000000)
41 BATIYAGARH MP-11-003-035-004/47-A
(SAKATPUR) 		1711003035NRG24010820230477179 01/08/2023 SONU 1711003035WL020569 SONU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 SONU (000000)
42 BATIYAGARH MP-11-003-035-004/71-B
(SAKATPUR) 		1711003035NRG24010820230477180 01/08/2023 ANIKET 1711003035WL020569 ANIKET 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 ANIKET (000000)
43 BATIYAGARH MP-11-003-035-004/71-C
(SAKATPUR) 		1711003035NRG24010820230477181 01/08/2023 CHANDAN 1711003035WL020569 CHANDAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 CHANDAN (000000)
44 BATIYAGARH MP-11-003-035-004/79-A
(SAKATPUR) 		1711003035NRG24010820230477182 01/08/2023 CHANDA 1711003035WL020569 CHANDA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 CHANDA (000000)
45 BATIYAGARH MP-11-003-035-004/88-B
(SAKATPUR) 		1711003035NRG24010820230477183 01/08/2023 BHAHBATI 1711003035WL020569 BHAHBATI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859566 BHAHBATI (000000)
SubTotal 31824 31824
46 BATIYAGARH MP-11-003-035-003/40-B
(SAKATPUR) 		1711003035NRG24010820230477112 01/08/2023 mukesh 1711003035WL020569 mukesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859566 mukesh (000000)
SubTotal 1326 1326
47 BATIYAGARH MP-11-003-035-003/116-A
(SAKATPUR) 		1711003035NRG24010820230477064 01/08/2023 CHAMPA 1711003035WL020569 CHAMPA 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324859566 CHAMPA (000000)
48 BATIYAGARH MP-11-003-035-003/99-C
(SAKATPUR) 		1711003035NRG24010820230477143 01/08/2023 gayatri 1711003035WL020569 gayatri 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324859566 gayatri (000000)
SubTotal 2652 2652
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823FTO_197860 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BATIYAGARH MP1711003_010823FTO_197860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
3 BATIYAGARH MP1711003_010823FTO_197860 Fino Payments Bank Ltd FINO0001446 MP RO 31824
4 BATIYAGARH MP1711003_010823FTO_197860 India Post Payments Bank IPOS0000001 Damoh 1326
5 BATIYAGARH MP1711003_010823FTO_197860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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