Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090623FTO_81549
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-11-003-040-004/1258-C
(KERBANA) 		1711003040NRG24080620230235480 09/06/2023 Phlad 1711003040WL009653 Phlad 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372515 Phlad (000000)
2 BATIYAGARH MP-11-003-040-004/1510-C
(KERBANA) 		1711003040NRG24080620230235416 09/06/2023 BHAVANI 1711003040WL009652 BHAVANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372515 BHAVANI (000000)
3 BATIYAGARH MP-11-003-040-004/6-A
(KERBANA) 		1711003040NRG24080620230235545 09/06/2023 rajendra 1711003040WL009653 rajendra 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372515 rajendra (000000)
4 BATIYAGARH MP-11-003-040-004/609-D
(KERBANA) 		1711003040NRG24080620230235623 09/06/2023 GAJENDRA 1711003040WL009655 GAJENDRA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372515 GAJENDRA (000000)
5 BATIYAGARH MP-11-003-040-004/686-A
(KERBANA) 		1711003040NRG24080620230235551 09/06/2023 RAMPRAKASH 1711003040WL009653 RAMPRAKASH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365372515 RAMPRAKASH (000000)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-040-004/1255
(KERBANA) 		1711003040NRG24080620230235470 09/06/2023 Veerendra 1711003040WL009653 Veerendra 00415 SBIN0001143 1326 1326 Processed 15/06/2023 365372515 Veerendra (000000)
7 BATIYAGARH MP-11-003-040-004/1255-A
(KERBANA) 		1711003040NRG24080620230235471 09/06/2023 Lalit 1711003040WL009653 Lalit 00415 SBIN0001143 1326 1326 Processed 15/06/2023 365372515 Lalit (000000)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-040-004/738-B
(KERBANA) 		1711003040NRG24080620230235587 09/06/2023 MUKESH 1711003040WL009654 MUKESH 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365372515 MUKESH (000000)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-040-002/18-B
(KERBANA) 		1711003040NRG24080620230235595 09/06/2023 Rajendra Yadav 1711003040WL009655 Rajendra Yadav 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 RajendraYadav (000000)
10 BATIYAGARH MP-11-003-040-004/1199-A
(KERBANA) 		1711003040NRG24080620230235564 09/06/2023 Komal 1711003040WL009654 Komal 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Komal (000000)
11 BATIYAGARH MP-11-003-040-004/1199-A
(KERBANA) 		1711003040NRG24080620230235563 09/06/2023 Saroj 1711003040WL009654 Saroj 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Saroj (000000)
12 BATIYAGARH MP-11-003-040-004/1211-A
(KERBANA) 		1711003040NRG24080620230235462 09/06/2023 KOMAL 1711003040WL009653 KOMAL 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 KOMAL (000000)
13 BATIYAGARH MP-11-003-040-004/1211-A
(KERBANA) 		1711003040NRG24080620230235463 09/06/2023 Seema 1711003040WL009653 Seema 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Seema (000000)
14 BATIYAGARH MP-11-003-040-004/1253-B
(KERBANA) 		1711003040NRG24080620230235469 09/06/2023 Ramkumar 1711003040WL009653 Ramkumar 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Ramkumar (000000)
15 BATIYAGARH MP-11-003-040-004/1259-A
(KERBANA) 		1711003040NRG24080620230235481 09/06/2023 Bharat 1711003040WL009653 Bharat 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Bharat (000000)
16 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24080620230235487 09/06/2023 NANNE SINGH 1711003040WL009653 NANNE SINGH 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 NANNESINGH (000000)
17 BATIYAGARH MP-11-003-040-004/148-D
(KERBANA) 		1711003040NRG24080620230235492 09/06/2023 ADARSH 1711003040WL009653 ADARSH 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 ADARSH (000000)
18 BATIYAGARH MP-11-003-040-004/1500
(KERBANA) 		1711003040NRG24080620230235414 09/06/2023 HANMAT SINGH 1711003040WL009652 HANMAT SINGH 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 HANMATSINGH (000000)
19 BATIYAGARH MP-11-003-040-004/1503
(KERBANA) 		1711003040NRG24080620230235415 09/06/2023 DEEPESH 1711003040WL009652 DEEPESH 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 DEEPESH (000000)
20 BATIYAGARH MP-11-003-040-004/1510-D
(KERBANA) 		1711003040NRG24080620230235417 09/06/2023 BHARAT 1711003040WL009652 BHARAT 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 BHARAT (000000)
21 BATIYAGARH MP-11-003-040-004/220-A
(KERBANA) 		1711003040NRG24080620230235577 09/06/2023 ismail 1711003040WL009654 ismail 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 ismail (000000)
22 BATIYAGARH MP-11-003-040-004/220-B
(KERBANA) 		1711003040NRG24080620230235578 09/06/2023 Vinay 1711003040WL009654 Vinay 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Vinay (000000)
23 BATIYAGARH MP-11-003-040-004/277-D
(KERBANA) 		1711003040NRG24080620230235421 09/06/2023 neelesh 1711003040WL009652 neelesh 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 neelesh (000000)
24 BATIYAGARH MP-11-003-040-004/302-B
(KERBANA) 		1711003040NRG24080620230235503 09/06/2023 Pradumn lodhi 1711003040WL009653 Pradumn lodhi 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Pradumnlodhi (000000)
25 BATIYAGARH MP-11-003-040-004/368-D
(KERBANA) 		1711003040NRG24080620230235515 09/06/2023 YESHAVENDRA 1711003040WL009653 YESHAVENDRA 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 YESHAVENDRA (000000)
26 BATIYAGARH MP-11-003-040-004/551-B
(KERBANA) 		1711003040NRG24080620230235543 09/06/2023 HEMRAJ LODHI 1711003040WL009653 HEMRAJ LODHI 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 HEMRAJLODHI (000000)
27 BATIYAGARH MP-11-003-040-004/557-A
(KERBANA) 		1711003040NRG24080620230235432 09/06/2023 Chaturbhuj 1711003040WL009652 Chaturbhuj 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 Chaturbhuj (000000)
28 BATIYAGARH MP-11-003-040-004/62-C
(KERBANA) 		1711003040NRG24080620230235547 09/06/2023 KHIMA BAI 1711003040WL009653 KHIMA BAI 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 KHIMABAI (000000)
29 BATIYAGARH MP-11-003-040-004/65-D
(KERBANA) 		1711003040NRG24080620230235584 09/06/2023 RAHUL 1711003040WL009654 RAHUL 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 RAHUL (000000)
30 BATIYAGARH MP-11-003-040-004/738-A
(KERBANA) 		1711003040NRG24080620230235586 09/06/2023 KAUSHILYA 1711003040WL009654 KAUSHILYA 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 KAUSHILYA (000000)
31 BATIYAGARH MP-11-003-040-004/740-B
(KERBANA) 		1711003040NRG24080620230235591 09/06/2023 BHARTI 1711003040WL009654 BHARTI 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 BHARTI (000000)
32 BATIYAGARH MP-11-003-040-004/740-B
(KERBANA) 		1711003040NRG24080620230235592 09/06/2023 JYOTI 1711003040WL009654 JYOTI 00415 SBIN0009181 1326 1326 Processed 15/06/2023 365372515 JYOTI (000000)
SubTotal 31824 31824
33 BATIYAGARH MP-11-003-040-004/1147-B
(KERBANA) 		1711003040NRG24080620230235603 09/06/2023 AMAN 1711003040WL009655 AMAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372515 AMAN (000000)
34 BATIYAGARH MP-11-003-040-004/1149-D
(KERBANA) 		1711003040NRG24080620230235605 09/06/2023 Rukman 1711003040WL009655 Rukman 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372515 Rukman (000000)
35 BATIYAGARH MP-11-003-040-004/314-A
(KERBANA) 		1711003040NRG24080620230235609 09/06/2023 JANAKRANI 1711003040WL009655 JANAKRANI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372515 JANAKRANI (000000)
36 BATIYAGARH MP-11-003-040-004/314-A
(KERBANA) 		1711003040NRG24080620230235608 09/06/2023 NANDU 1711003040WL009655 NANDU 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372515 NANDU (000000)
37 BATIYAGARH MP-11-003-040-004/881-A
(KERBANA) 		1711003040NRG24080620230235447 09/06/2023 Nanne bhai 1711003040WL009652 Nanne bhai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365372515 Nannebhai (000000)
SubTotal 6630 6630
38 BATIYAGARH MP-11-003-040-004/200-B
(KERBANA) 		1711003040NRG24080620230235499 09/06/2023 Kavita 1711003040WL009653 Kavita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365372515 Kavita (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090623FTO_81549 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
2 BATIYAGARH MP1711003_090623FTO_81549 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2652
3 BATIYAGARH MP1711003_090623FTO_81549 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_090623FTO_81549 State Bank of India SBIN0009181 KHANDERI 31824
5 BATIYAGARH MP1711003_090623FTO_81549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 BATIYAGARH MP1711003_090623FTO_81549 India Post Payments Bank IPOS0000001 Damoh 1326

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