Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260523FTO_58618
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) 		1711003040NRG24260520230171880 26/05/2023 Phlad 1711003040WL006980 Phlad 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157621 Phlad (000000)
2 BATIYAGARH MP-11-003-040-004/1510-C
(KERBANA) 		1711003040NRG24260520230171534 26/05/2023 BHAVANI 1711003040WL006944 BHAVANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157621 BHAVANI (000000)
3 BATIYAGARH MP-11-003-040-004/609-D
(KERBANA) 		1711003040NRG24260520230171565 26/05/2023 GAJENDRA 1711003040WL006944 GAJENDRA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157621 GAJENDRA (000000)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-040-004/1255
(KERBANA) 		1711003040NRG24260520230171871 26/05/2023 Veerendra 1711003040WL006980 Veerendra 00415 SBIN0001143 1326 1326 Processed 31/05/2023 079157621 Veerendra (000000)
5 BATIYAGARH MP-11-003-040-004/1255-A
(KERBANA) 		1711003040NRG24260520230171872 26/05/2023 Lalit 1711003040WL006980 Lalit 00415 SBIN0001143 1326 1326 Processed 31/05/2023 079157621 Lalit (000000)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-040-004/119-B
(KERBANA) 		1711003040NRG24260520230171862 26/05/2023 Chatur 1711003040WL006980 Chatur 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 Chatur (000000)
7 BATIYAGARH MP-11-003-040-004/1252-C
(KERBANA) 		1711003040NRG24260520230170683 26/05/2023 Geeta 1711003040WL006904 Geeta 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 Geeta (000000)
8 BATIYAGARH MP-11-003-040-004/1253-B
(KERBANA) 		1711003040NRG24260520230171870 26/05/2023 Ramkumar 1711003040WL006980 Ramkumar 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 Ramkumar (000000)
9 BATIYAGARH MP-11-003-040-004/1259-A
(KERBANA) 		1711003040NRG24260520230171881 26/05/2023 Bharat 1711003040WL006980 Bharat 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 Bharat (000000)
10 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24260520230171886 26/05/2023 NANNE SINGH 1711003040WL006980 NANNE SINGH 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 NANNESINGH (000000)
11 BATIYAGARH MP-11-003-040-004/1460-A
(KERBANA) 		1711003040NRG24260520230170692 26/05/2023 akash 1711003040WL006904 akash 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 akash (000000)
12 BATIYAGARH MP-11-003-040-004/148-D
(KERBANA) 		1711003040NRG24260520230171889 26/05/2023 ADARSH 1711003040WL006980 ADARSH 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 ADARSH (000000)
13 BATIYAGARH MP-11-003-040-004/1500
(KERBANA) 		1711003040NRG24260520230171533 26/05/2023 HANMAT SINGH 1711003040WL006944 HANMAT SINGH 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 HANMATSINGH (000000)
14 BATIYAGARH MP-11-003-040-004/1510-D
(KERBANA) 		1711003040NRG24260520230171535 26/05/2023 BHARAT 1711003040WL006944 BHARAT 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 BHARAT (000000)
15 BATIYAGARH MP-11-003-040-004/302-B
(KERBANA) 		1711003040NRG24260520230171904 26/05/2023 Pradumn lodhi 1711003040WL006980 Pradumn lodhi 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 Pradumnlodhi (000000)
16 BATIYAGARH MP-11-003-040-004/501-C
(KERBANA) 		1711003040NRG24260520230170751 26/05/2023 PUSHPENDRA 1711003040WL006904 PUSHPENDRA 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 PUSHPENDRA (000000)
17 BATIYAGARH MP-11-003-040-004/508-D
(KERBANA) 		1711003040NRG24260520230171550 26/05/2023 SOLOCHNA 1711003040WL006944 SOLOCHNA 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 SOLOCHNA (000000)
18 BATIYAGARH MP-11-003-040-004/551-B
(KERBANA) 		1711003040NRG24260520230171934 26/05/2023 HEMRAJ LODHI 1711003040WL006980 HEMRAJ LODHI 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 HEMRAJLODHI (000000)
19 BATIYAGARH MP-11-003-040-004/59-C
(KERBANA) 		1711003040NRG24260520230170766 26/05/2023 Shreyas 1711003040WL006904 Shreyas 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 Shreyas (000000)
20 BATIYAGARH MP-11-003-040-004/62-C
(KERBANA) 		1711003040NRG24260520230171938 26/05/2023 KHIMA BAI 1711003040WL006980 KHIMA BAI 00415 SBIN0009181 1326 1326 Processed 31/05/2023 079157621 KHIMABAI (000000)
SubTotal 19890 19890
21 BATIYAGARH MP-11-003-040-004/1001-A
(KERBANA) 		1711003040NRG24260520230171521 26/05/2023 YOGENDRA 1711003040WL006944 YOGENDRA 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 YOGENDRA (000000)
22 BATIYAGARH MP-11-003-040-004/1147-B
(KERBANA) 		1711003040NRG24260520230171524 26/05/2023 AMAN 1711003040WL006944 AMAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 AMAN (000000)
23 BATIYAGARH MP-11-003-040-004/1149-D
(KERBANA) 		1711003040NRG24260520230171526 26/05/2023 Rukman 1711003040WL006944 Rukman 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Rukman (000000)
24 BATIYAGARH MP-11-003-040-004/1251-A
(KERBANA) 		1711003040NRG24260520230170676 26/05/2023 Jodhan 1711003040WL006904 Jodhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Jodhan (000000)
25 BATIYAGARH MP-11-003-040-004/1251-D
(KERBANA) 		1711003040NRG24260520230170680 26/05/2023 Amit 1711003040WL006904 Amit 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Amit (000000)
26 BATIYAGARH MP-11-003-040-004/1252-A
(KERBANA) 		1711003040NRG24260520230170681 26/05/2023 Devendra 1711003040WL006904 Devendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Devendra (000000)
27 BATIYAGARH MP-11-003-040-004/1252-C
(KERBANA) 		1711003040NRG24260520230170682 26/05/2023 Devendra 1711003040WL006904 Devendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Devendra (000000)
28 BATIYAGARH MP-11-003-040-004/1252-D
(KERBANA) 		1711003040NRG24260520230170684 26/05/2023 Rahul 1711003040WL006904 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Rahul (000000)
29 BATIYAGARH MP-11-003-040-004/1262
(KERBANA) 		1711003040NRG24260520230170688 26/05/2023 hallan 1711003040WL006904 hallan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 hallan (000000)
30 BATIYAGARH MP-11-003-040-004/1304-A
(KERBANA) 		1711003040NRG24260520230171531 26/05/2023 Prabha bai lodhi 1711003040WL006944 Prabha bai lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Prabhabailodhi (000000)
31 BATIYAGARH MP-11-003-040-004/314-A
(KERBANA) 		1711003040NRG24260520230171543 26/05/2023 JANAKRANI 1711003040WL006944 JANAKRANI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 JANAKRANI (000000)
32 BATIYAGARH MP-11-003-040-004/314-A
(KERBANA) 		1711003040NRG24260520230171542 26/05/2023 NANDU 1711003040WL006944 NANDU 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 NANDU (000000)
33 BATIYAGARH MP-11-003-040-004/32-D
(KERBANA) 		1711003040NRG24260520230170726 26/05/2023 Harkesh 1711003040WL006904 Harkesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Harkesh (000000)
34 BATIYAGARH MP-11-003-040-004/342-A
(KERBANA) 		1711003040NRG24260520230170741 26/05/2023 Raghuveer 1711003040WL006904 Raghuveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Raghuveer (000000)
35 BATIYAGARH MP-11-003-040-004/609-D
(KERBANA) 		1711003040NRG24260520230171566 26/05/2023 Pooja 1711003040WL006944 Pooja 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Pooja (000000)
36 BATIYAGARH MP-11-003-040-004/66-B
(KERBANA) 		1711003040NRG24260520230170768 26/05/2023 Laxman 1711003040WL006904 Laxman 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Laxman (000000)
37 BATIYAGARH MP-11-003-040-004/95-C
(KERBANA) 		1711003040NRG24260520230170778 26/05/2023 Chandan 1711003040WL006904 Chandan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Chandan (000000)
38 BATIYAGARH MP-11-003-040-004/96-B
(KERBANA) 		1711003040NRG24260520230170779 26/05/2023 Rajkumar 1711003040WL006904 Rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157621 Rajkumar (000000)
SubTotal 23868 23868
39 BATIYAGARH MP-11-003-040-004/200-B
(KERBANA) 		1711003040NRG24260520230171897 26/05/2023 Kavita 1711003040WL006980 Kavita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157621 Kavita (000000)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260523FTO_58618 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 BATIYAGARH MP1711003_260523FTO_58618 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2652
3 BATIYAGARH MP1711003_260523FTO_58618 State Bank of India SBIN0009181 KHANDERI 19890
4 BATIYAGARH MP1711003_260523FTO_58618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
5 BATIYAGARH MP1711003_260523FTO_58618 India Post Payments Bank IPOS0000001 Damoh 1326

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