Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221223FTO_403887
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) 		1711003055NRG24221220230848462 22/12/2023 paramlal 1711003055WL042029 paramlal 00415 SBIN0001332 663 663 Processed 11/03/2024 644476844 paramlal (000000)
2 BATIYAGARH MP-11-003-055-001/13-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848465 22/12/2023 POONA BAI 1711003055WL042029 POONA BAI 00415 SBIN0001332 663 663 Processed 11/03/2024 644476844 POONABAI (000000)
3 BATIYAGARH MP-11-003-055-001/29-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848497 22/12/2023 Roobi Bi 1711003055WL042030 Roobi Bi 00415 SBIN0001332 663 663 Processed 11/03/2024 644476844 RoobiBi (000000)
4 BATIYAGARH MP-11-003-055-001/440-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848467 22/12/2023 madanlal 1711003055WL042029 madanlal 00415 SBIN0001332 663 663 Processed 11/03/2024 644476844 madanlal (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-055-001/10-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848475 22/12/2023 Ashok Kumar Patel 1711003055WL042030 Ashok Kumar Patel 00415 SBIN0003774 663 663 Rejected 11/03/2024 644476844 No Such Account
6 BATIYAGARH MP-11-003-055-001/18-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848483 22/12/2023 riyaj khan 1711003055WL042030 riyaj khan 00415 SBIN0003774 663 663 Processed 11/03/2024 644476844 riyajkhan (000000)
7 BATIYAGARH MP-11-003-055-002/4-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848515 22/12/2023 Karan Kushwaha 1711003055WL042031 Karan Kushwaha 00415 SBIN0003774 663 663 Processed 11/03/2024 644476844 KaranKushwaha (000000)
8 BATIYAGARH MP-11-003-055-002/463-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848520 22/12/2023 BABLOO 1711003055WL042031 BABLOO 00415 SBIN0003774 663 663 Processed 11/03/2024 644476844 BABLOO (000000)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-055-001/450-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848469 22/12/2023 GOVIND 1711003055WL042029 GOVIND 00688 FINO0001001 663 663 Processed 11/03/2024 644476844 GOVIND (000000)
10 BATIYAGARH MP-11-003-055-001/455-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848503 22/12/2023 MUHARRAM 1711003055WL042030 MUHARRAM 00688 FINO0001001 663 663 Processed 11/03/2024 644476844 MUHARRAM (000000)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-055-001/457-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848471 22/12/2023 girdhari 1711003055WL042029 girdhari 00691 IPOS0000001 663 663 Processed 11/03/2024 644476844 girdhari (000000)
12 BATIYAGARH MP-11-003-055-002/464-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848521 22/12/2023 SHEVLAL 1711003055WL042031 SHEVLAL 00691 IPOS0000001 663 663 Processed 11/03/2024 644476844 SHEVLAL (000000)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-055-001/449-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848502 22/12/2023 jubraial 1711003055WL042030 jubraial 00703 AIRP0000001 663 663 Processed 11/03/2024 644476844 jubraial (000000)
14 BATIYAGARH MP-11-003-055-001/52-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848504 22/12/2023 akram khan 1711003055WL042030 akram khan 00703 AIRP0000001 663 663 Processed 11/03/2024 644476844 akramkhan (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221223FTO_403887 State Bank of India SBIN0001332 HATTA 2652
2 BATIYAGARH MP1711003_221223FTO_403887 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_221223FTO_403887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BATIYAGARH MP1711003_221223FTO_403887 India Post Payments Bank IPOS0000001 Damoh 1326
5 BATIYAGARH MP1711003_221223FTO_403887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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