Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823FTO_240267
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-11-003-043-001/1082
(KAITHORA) 		1711003043NRG24290820230562317 29/08/2023 Lakhan singh 1711003043WL027119 Lakhan singh 00354 PUNB0099000 1326 1326 Processed 02/09/2023 865915941 Lakhansingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-043-001/1100
(KAITHORA) 		1711003043NRG24270820230553585 29/08/2023 Dashoda Lodhi 1711003043WL026548 Dashoda Lodhi 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865915941 DashodaLodhi (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-043-001/1106
(KAITHORA) 		1711003043NRG24270820230553591 29/08/2023 Arti Kachhi 1711003043WL026548 Arti Kachhi 00415 SBIN0003774 1326 1326 Processed 02/09/2023 865915941 ArtiKachhi (000000)
4 BATIYAGARH MP-11-003-043-001/991
(KAITHORA) 		1711003043NRG24190820230532751 29/08/2023 Ashok Singh 1711003043WL025052 Ashok Singh 00415 SBIN0003774 1326 1326 Processed 02/09/2023 865915941 AshokSingh (000000)
5 BATIYAGARH MP-11-003-043-001/991
(KAITHORA) 		1711003043NRG24190820230532752 29/08/2023 Manisha Lodhi 1711003043WL025052 Manisha Lodhi 00415 SBIN0003774 3315 3315 Processed 02/09/2023 865915941 ManishaLodhi (000000)
SubTotal 5967 5967
6 BATIYAGARH MP-11-003-043-001/1103
(KAITHORA) 		1711003043NRG24270820230553588 29/08/2023 Bhoori Bai Patel 1711003043WL026548 Bhoori Bai Patel 00415 SBIN0006138 1326 1326 Processed 02/09/2023 865915941 BhooriBaiPatel (000000)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-043-001/1104
(KAITHORA) 		1711003043NRG24270820230553589 29/08/2023 Pinki Patel 1711003043WL026548 Pinki Patel 00415 SBIN0006254 1326 1326 Rejected 02/09/2023 865915941 No Such Account
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-043-001/1092
(KAITHORA) 		1711003043NRG24290820230562318 29/08/2023 Ajay singh 1711003043WL027119 Ajay singh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865915941 Ajaysingh (000000)
9 BATIYAGARH MP-11-003-043-001/1102
(KAITHORA) 		1711003043NRG24270820230553587 29/08/2023 Gangaram Patel 1711003043WL026548 Gangaram Patel 00415 SBIN0009181 1326 1326 Rejected 02/09/2023 865915941 No Such Account
10 BATIYAGARH MP-11-003-043-001/1108
(KAITHORA) 		1711003043NRG24270820230553592 29/08/2023 Devendra Kachhi 1711003043WL026548 Devendra Kachhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865915941 DevendraKachhi (000000)
11 BATIYAGARH MP-11-003-043-001/384
(KAITHORA) 		1711003043NRG24290820230562327 29/08/2023 RAM BAI 1711003043WL027119 RAM BAI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865915941 RAMBAI (000000)
12 BATIYAGARH MP-11-003-043-001/960
(KAITHORA) 		1711003043NRG24290820230562340 29/08/2023 Ajay Singh 1711003043WL027119 Ajay Singh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865915941 AjaySingh (000000)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-043-001/1101
(KAITHORA) 		1711003043NRG24270820230553586 29/08/2023 Dhanbai Patel 1711003043WL026548 Dhanbai Patel 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915941 DhanbaiPatel (000000)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-043-001/54
(KAITHORA) 		1711003043NRG24290820230562332 29/08/2023 RADHARANI 1711003043WL027119 RADHARANI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915941 RADHARANI (000000)
15 BATIYAGARH MP-11-003-043-001/979
(KAITHORA) 		1711003043NRG24290820230562343 29/08/2023 Krishna Lodhi 1711003043WL027119 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915941 KrishnaLodhi (000000)
SubTotal 2652 2652
16 BATIYAGARH MP-11-003-043-001/1105
(KAITHORA) 		1711003043NRG24270820230553590 29/08/2023 Narendra Patel 1711003043WL026548 Narendra Patel 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865915941 NarendraPatel (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823FTO_240267 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_290823FTO_240267 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_290823FTO_240267 State Bank of India SBIN0003774 BATIAGARH 5967
4 BATIYAGARH MP1711003_290823FTO_240267 State Bank of India SBIN0006138 GARHAKOTA 1326
5 BATIYAGARH MP1711003_290823FTO_240267 State Bank of India SBIN0006254 FUTERA KALAN 1326
6 BATIYAGARH MP1711003_290823FTO_240267 State Bank of India SBIN0009181 KHANDERI 6630
7 BATIYAGARH MP1711003_290823FTO_240267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BATIYAGARH MP1711003_290823FTO_240267 India Post Payments Bank IPOS0000001 Damoh 2652
9 BATIYAGARH MP1711003_290823FTO_240267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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