Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923FTO_259682
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-11-003-040-004/215-C
(KERBANA) 		1711003040NRG24100920230594031 10/09/2023 Chakresh jain 1711003040WL029714 Chakresh jain 00048 BKID0008820 1326 1326 Processed 13/09/2023 178501511 Chakreshjain (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/1148-D
(KERBANA) 		1711003040NRG24080920230588956 10/09/2023 JITENDRA 1711003040WL029311 JITENDRA 00415 SBIN0002882 1326 1326 Processed 13/09/2023 178501511 JITENDRA (000000)
3 BATIYAGARH MP-11-003-040-004/231-C
(KERBANA) 		1711003040NRG24100920230594039 10/09/2023 Rishi 1711003040WL029714 Rishi 00415 SBIN0002882 1326 1326 Processed 13/09/2023 178501511 Rishi (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-040-002/18-B
(KERBANA) 		1711003040NRG24080920230588951 10/09/2023 Rajendra Yadav 1711003040WL029311 Rajendra Yadav 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 RajendraYadav (000000)
5 BATIYAGARH MP-11-003-040-004/1500
(KERBANA) 		1711003040NRG24080920230588963 10/09/2023 HANMAT SINGH 1711003040WL029311 HANMAT SINGH 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 HANMATSINGH (000000)
6 BATIYAGARH MP-11-003-040-004/1500-A
(KERBANA) 		1711003040NRG24080920230588965 10/09/2023 BETI BAI 1711003040WL029311 BETI BAI 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 BETIBAI (000000)
7 BATIYAGARH MP-11-003-040-004/218-D
(KERBANA) 		1711003040NRG24100920230594034 10/09/2023 Gourav 1711003040WL029714 Gourav 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 Gourav (000000)
8 BATIYAGARH MP-11-003-040-004/220-A
(KERBANA) 		1711003040NRG24080920230588939 10/09/2023 ismail 1711003040WL029310 ismail 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 ismail (000000)
9 BATIYAGARH MP-11-003-040-004/368-D
(KERBANA) 		1711003040NRG24100920230594056 10/09/2023 YESHAVENDRA 1711003040WL029714 YESHAVENDRA 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 YESHAVENDRA (000000)
10 BATIYAGARH MP-11-003-040-004/40-B
(KERBANA) 		1711003040NRG24100920230594061 10/09/2023 Dipesh 1711003040WL029714 Dipesh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 Dipesh (000000)
11 BATIYAGARH MP-11-003-040-004/671
(KERBANA) 		1711003040NRG24100920230594123 10/09/2023 Neelesh soni 1711003040WL029716 Neelesh soni 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 Neeleshsoni (000000)
12 BATIYAGARH MP-11-003-040-004/701-B
(KERBANA) 		1711003040NRG24080920230588946 10/09/2023 RAJENDRA 1711003040WL029310 RAJENDRA 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 RAJENDRA (000000)
13 BATIYAGARH MP-11-003-040-004/906-A
(KERBANA) 		1711003040NRG24080920230589007 10/09/2023 Sadhna 1711003040WL029311 Sadhna 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 Sadhna (000000)
14 BATIYAGARH MP-11-003-040-004/906-A
(KERBANA) 		1711003040NRG24080920230589006 10/09/2023 Vikram 1711003040WL029311 Vikram 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178501511 Vikram (000000)
SubTotal 14586 14586
15 BATIYAGARH MP-11-003-040-004/1001-A
(KERBANA) 		1711003040NRG24080920230588953 10/09/2023 YOGENDRA 1711003040WL029311 YOGENDRA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178501511 YOGENDRA (000000)
16 BATIYAGARH MP-11-003-040-004/1147-B
(KERBANA) 		1711003040NRG24080920230588954 10/09/2023 AMAN 1711003040WL029311 AMAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 178501511 AMAN (000000)
17 BATIYAGARH MP-11-003-040-004/95-C
(KERBANA) 		1711003040NRG24100920230594130 10/09/2023 Chandan 1711003040WL029716 Chandan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178501511 Chandan (000000)
18 BATIYAGARH MP-11-003-040-004/96-B
(KERBANA) 		1711003040NRG24100920230594131 10/09/2023 Rajkumar 1711003040WL029716 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178501511 Rajkumar (000000)
SubTotal 5304 5304
19 BATIYAGARH MP-11-003-040-004/22-B
(KERBANA) 		1711003040NRG24100920230594099 10/09/2023 Saurabh sahu 1711003040WL029716 Saurabh sahu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178501511 Saurabhsahu (000000)
SubTotal 1326 1326
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_100923FTO_259682 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
2 BATIYAGARH MP1711003_100923FTO_259682 State Bank of India SBIN0002882 PATHARIA 2652
3 BATIYAGARH MP1711003_100923FTO_259682 State Bank of India SBIN0009181 KHANDERI 14586
4 BATIYAGARH MP1711003_100923FTO_259682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 BATIYAGARH MP1711003_100923FTO_259682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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