Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290224FTO_478964
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-11-003-047-006/13-B
(PATHARIYA) 		1711003047NRG23231220220784529 29/02/2024 Babita pal 1711003WL0095478 Babita pal 00415 SBIN0003774 1224 1224 Rejected 12/04/2024 301630700 No Such Account
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-047-003/26
(PATHARIYA) 		1711003047NRG23100520230970949 29/02/2024 sonesinh 1711003WL0113896 sonesinh 00415 SBIN0009181 3060 3060 Processed 12/04/2024 301630700 sonesinh (000000)
3 BATIYAGARH MP-11-003-047-005/122-C
(PATHARIYA) 		1711003047NRG23231220220784528 29/02/2024 Saroj 1711003WL0095478 Saroj 00415 SBIN0009181 1224 1224 Rejected 12/04/2024 301630700 No Such Account
4 BATIYAGARH MP-11-003-047-006/9-D
(PATHARIYA) 		1711003047NRG23231220220784530 29/02/2024 AVADHRANI 1711003WL0095478 AVADHRANI 00415 SBIN0009181 1224 1224 Rejected 12/04/2024 301630700 No Such Account
5 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG23231220220784533 29/02/2024 govindraja 1711003WL0095478 govindraja 00415 SBIN0009181 1224 1224 Rejected 12/04/2024 301630700 No Such Account
SubTotal 6732 6732
6 BATIYAGARH MP-11-003-047-003/19
(PATHARIYA) 		1711003047NRG23100520230970945 29/02/2024 Mohan 1711003WL0113896 Mohan 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
7 BATIYAGARH MP-11-003-047-003/19
(PATHARIYA) 		1711003047NRG23100520230970946 29/02/2024 Mohan 1711003WL0113896 Mohan 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
8 BATIYAGARH MP-11-003-047-003/25
(PATHARIYA) 		1711003047NRG23100520230970947 29/02/2024 Badee Bahu 1711003WL0113896 Badee Bahu 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
9 BATIYAGARH MP-11-003-047-003/25-A
(PATHARIYA) 		1711003047NRG23100520230970948 29/02/2024 SUKHDEV 1711003WL0113896 SUKHDEV 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
10 BATIYAGARH MP-11-003-047-003/25-A
(PATHARIYA) 		1711003047NRG23231220220784527 29/02/2024 SUKHDEV 1711003WL0095478 SUKHDEV 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
11 BATIYAGARH MP-11-003-047-005/46
(PATHARIYA) 		1711003047NRG23100520230970950 29/02/2024 RAMRAJA SINGH 1711003WL0113896 RAMRAJA SINGH 00688 FINO0001001 3060 3060 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
12 BATIYAGARH MP-11-003-047-008/27
(PATHARIYA) 		1711003047NRG23100520230970951 29/02/2024 Halli Bai 1711003WL0113896 Halli Bai 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
13 BATIYAGARH MP-11-003-047-008/27
(PATHARIYA) 		1711003047NRG23100520230970952 29/02/2024 Halli Bai 1711003WL0113896 Halli Bai 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
14 BATIYAGARH MP-11-003-047-008/27
(PATHARIYA) 		1711003047NRG23100520230970953 29/02/2024 Halli Bai 1711003WL0113896 Halli Bai 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
15 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG23100520230970954 29/02/2024 KAMAL SOUR 1711003WL0113896 KAMAL SOUR 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
16 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG23100520230970955 29/02/2024 KAMAL SOUR 1711003WL0113896 KAMAL SOUR 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
17 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG23100520230970956 29/02/2024 KAMAL SOUR 1711003WL0113896 KAMAL SOUR 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
18 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG23100520230970957 29/02/2024 KAMAL SOUR 1711003WL0113896 KAMAL SOUR 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
19 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG23100520230970958 29/02/2024 KAMAL SOUR 1711003WL0113896 KAMAL SOUR 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
20 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG23231220220784531 29/02/2024 KAMAL SOUR 1711003WL0095478 KAMAL SOUR 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
21 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG23231220220784532 29/02/2024 RAMBAI 1711003WL0095478 RAMBAI 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
22 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG23100520230970959 29/02/2024 RAMBAI 1711003WL0113896 RAMBAI 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
23 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG23100520230970960 29/02/2024 RAMBAI 1711003WL0113896 RAMBAI 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
24 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG23100520230970961 29/02/2024 RAMBAI 1711003WL0113896 RAMBAI 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
25 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG23100520230970962 29/02/2024 RAMBAI 1711003WL0113896 RAMBAI 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
26 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG23100520230970963 29/02/2024 RAMBAI 1711003WL0113896 RAMBAI 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
27 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG23100520230970964 29/02/2024 govindraja 1711003WL0113896 govindraja 00688 FINO0001001 1020 1020 Processed 13/04/2024 301630700 govindraja (000000)
28 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG23100520230970965 29/02/2024 govindraja 1711003WL0113896 govindraja 00688 FINO0001001 1020 1020 Processed 13/04/2024 301630700 govindraja (000000)
29 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG23100520230970966 29/02/2024 govindraja 1711003WL0113896 govindraja 00688 FINO0001001 1224 1224 Processed 13/04/2024 301630700 govindraja (000000)
30 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG23100520230970967 29/02/2024 govindraja 1711003WL0113896 govindraja 00688 FINO0001001 1224 1224 Processed 13/04/2024 301630700 govindraja (000000)
31 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG23100520230970968 29/02/2024 MOORAT 1711003WL0113896 MOORAT 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
32 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG23100520230970969 29/02/2024 MOORAT 1711003WL0113896 MOORAT 00688 FINO0001001 816 816 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
33 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG23100520230970970 29/02/2024 MOORAT 1711003WL0113896 MOORAT 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
34 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG23100520230970971 29/02/2024 MOORAT 1711003WL0113896 MOORAT 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
35 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG23100520230970972 29/02/2024 MOORAT 1711003WL0113896 MOORAT 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
36 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG23231220220784534 29/02/2024 MOORAT 1711003WL0095478 MOORAT 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
37 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG23231220220784535 29/02/2024 Kamod 1711003WL0095478 Kamod 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
38 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG23100520230970973 29/02/2024 Kamod 1711003WL0113896 Kamod 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
39 BATIYAGARH MP-11-003-047-008/55-B
(PATHARIYA) 		1711003047NRG23100520230970974 29/02/2024 Bero 1711003WL0113896 Bero 00688 FINO0001001 204 204 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
40 BATIYAGARH MP-11-003-047-008/55-B
(PATHARIYA) 		1711003047NRG23231220220784536 29/02/2024 Bero 1711003WL0095478 Bero 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
41 BATIYAGARH MP-11-003-047-008/69-B
(PATHARIYA) 		1711003047NRG23231220220784537 29/02/2024 Sanju 1711003WL0095478 Sanju 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
42 BATIYAGARH MP-11-003-047-008/69-B
(PATHARIYA) 		1711003047NRG23100520230970975 29/02/2024 Sanju 1711003WL0113896 Sanju 00688 FINO0001001 1020 1020 Rejected 13/04/2024 301630700 A/c Blocked or Frozen
43 BATIYAGARH MP-11-003-047-008/98-C
(PATHARIYA) 		1711003047NRG23231220220784538 29/02/2024 Halki Bahu 1711003WL0095478 Halki Bahu 00688 FINO0001001 1224 1224 Rejected 13/04/2024 301630700 No Such Account
SubTotal 44268 44268
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290224FTO_478964 State Bank of India SBIN0003774 BATIAGARH 1224
2 BATIYAGARH MP1711003_290224FTO_478964 State Bank of India SBIN0009181 KHANDERI 6732
3 BATIYAGARH MP1711003_290224FTO_478964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44268

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