Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723FTO_183854
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-11-003-018-003/777
(HINGBANI) 		1711003018NRG24240720230453404 24/07/2023 Janak rani sahu 1711003018WL018889 Janak rani sahu 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207704662 Janakranisahu (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24240720230453355 24/07/2023 Parvati Bai 1711003018WL018889 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207704662 ParvatiBai (000000)
3 BATIYAGARH MP-11-003-018-003/629
(HINGBANI) 		1711003018NRG24240720230453269 24/07/2023 umrav singh 1711003018WL018884 umrav singh 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207704662 umravsingh (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-018-003/273-B
(HINGBANI) 		1711003018NRG24240720230453342 24/07/2023 kamla 1711003018WL018889 kamla 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207704662 kamla (000000)
5 BATIYAGARH MP-11-003-018-003/631-B
(HINGBANI) 		1711003018NRG24240720230453386 24/07/2023 ajmer singh 1711003018WL018889 ajmer singh 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207704662 ajmersingh (000000)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-018-003/521
(HINGBANI) 		1711003018NRG24240720230453362 24/07/2023 Rahul Raikwar 1711003018WL018889 Rahul Raikwar 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 RahulRaikwar (000000)
7 BATIYAGARH MP-11-003-018-003/530-A
(HINGBANI) 		1711003018NRG24240720230453364 24/07/2023 parvat singh 1711003018WL018889 parvat singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 parvatsingh (000000)
8 BATIYAGARH MP-11-003-018-003/530-A
(HINGBANI) 		1711003018NRG24240720230453365 24/07/2023 revti bai 1711003018WL018889 revti bai 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 revtibai (000000)
9 BATIYAGARH MP-11-003-018-003/596-C
(HINGBANI) 		1711003018NRG24240720230453368 24/07/2023 bhagwati bai 1711003018WL018889 bhagwati bai 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 bhagwatibai (000000)
10 BATIYAGARH MP-11-003-018-003/615-B
(HINGBANI) 		1711003018NRG24240720230453378 24/07/2023 roop singh 1711003018WL018889 roop singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 roopsingh (000000)
11 BATIYAGARH MP-11-003-018-003/619-A
(HINGBANI) 		1711003018NRG24240720230453381 24/07/2023 pan bai 1711003018WL018889 pan bai 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 panbai (000000)
12 BATIYAGARH MP-11-003-018-003/705-B
(HINGBANI) 		1711003018NRG24240720230453395 24/07/2023 premrani 1711003018WL018889 premrani 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 premrani (000000)
13 BATIYAGARH MP-11-003-018-003/745
(HINGBANI) 		1711003018NRG24240720230453401 24/07/2023 narendra singh 1711003018WL018889 narendra singh 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 narendrasingh (000000)
14 BATIYAGARH MP-11-003-018-003/785-A
(HINGBANI) 		1711003018NRG24240720230453406 24/07/2023 TARAI PRAJAPATI 1711003018WL018889 TARAI PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 TARAIPRAJAPATI (000000)
15 BATIYAGARH MP-11-003-018-003/803-A
(HINGBANI) 		1711003018NRG24220720230446017 24/07/2023 Ravendra Singh Lodhi 1711003018WL018499 Ravendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207704662 RavendraSinghLodhi (000000)
SubTotal 13260 13260
16 BATIYAGARH MP-11-003-018-003/625-D
(HINGBANI) 		1711003018NRG24240720230453385 24/07/2023 Nandkishor Ahirwal 1711003018WL018889 Nandkishor Ahirwal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207704662 NandkishorAhirwal (000000)
17 BATIYAGARH MP-11-003-018-003/684
(HINGBANI) 		1711003018NRG24240720230453393 24/07/2023 Ganesh Sahu 1711003018WL018889 Ganesh Sahu 00688 FINO0001446 1326 1326 Processed 28/07/2023 207704662 GaneshSahu (000000)
18 BATIYAGARH MP-11-003-018-003/802-B
(HINGBANI) 		1711003018NRG24220720230446016 24/07/2023 Shree Ram Thakur 1711003018WL018499 Shree Ram Thakur 00688 FINO0001446 1326 1326 Processed 28/07/2023 207704662 ShreeRamThakur (000000)
19 BATIYAGARH MP-11-003-018-003/804-A
(HINGBANI) 		1711003018NRG24220720230446018 24/07/2023 Jasvendra Singh 1711003018WL018499 Jasvendra Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207704662 JasvendraSingh (000000)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723FTO_183854 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_240723FTO_183854 State Bank of India SBIN0005514 NARSINGHGARH 2652
3 BATIYAGARH MP1711003_240723FTO_183854 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_240723FTO_183854 State Bank of India SBIN0009181 KHANDERI 13260
5 BATIYAGARH MP1711003_240723FTO_183854 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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