Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923FTO_290124
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-11-003-027-002/2088
(MENWAR) 		1711003027NRG24250920230629073 26/09/2023 Santi 1711003027WL032081 Santi 00415 SBIN0000355 1326 1326 Processed 10/11/2023 307990679 Santi (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-027-002/2095
(MENWAR) 		1711003027NRG24250920230629086 26/09/2023 Santosh rani 1711003027WL032081 Santosh rani 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307990679 Santoshrani (000000)
3 BATIYAGARH MP-11-003-027-002/2095
(MENWAR) 		1711003027NRG24250920230629087 26/09/2023 Santosh rani 1711003027WL032081 Santosh rani 00415 SBIN0003774 884 884 Processed 10/11/2023 307990679 Santoshrani (000000)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-027-002/2063
(MENWAR) 		1711003027NRG24250920230629041 26/09/2023 ratan rani 1711003027WL032081 ratan rani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307990679 ratanrani (000000)
5 BATIYAGARH MP-11-003-027-002/2086
(MENWAR) 		1711003027NRG24250920230629069 26/09/2023 Gorisankar 1711003027WL032081 Gorisankar 00415 SBIN0006254 884 884 Processed 10/11/2023 307990679 Gorisankar (000000)
6 BATIYAGARH MP-11-003-027-002/2086
(MENWAR) 		1711003027NRG24250920230629070 26/09/2023 Gorisankar 1711003027WL032081 Gorisankar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307990679 Gorisankar (000000)
7 BATIYAGARH MP-11-003-027-002/2087
(MENWAR) 		1711003027NRG24250920230629071 26/09/2023 Siddhant 1711003027WL032081 Siddhant 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307990679 Siddhant (000000)
8 BATIYAGARH MP-11-003-027-002/2087
(MENWAR) 		1711003027NRG24250920230629072 26/09/2023 Siddhant 1711003027WL032081 Siddhant 00415 SBIN0006254 884 884 Processed 10/11/2023 307990679 Siddhant (000000)
9 BATIYAGARH MP-11-003-027-002/2090
(MENWAR) 		1711003027NRG24250920230629076 26/09/2023 Surakcha 1711003027WL032081 Surakcha 00415 SBIN0006254 884 884 Processed 10/11/2023 307990679 Surakcha (000000)
10 BATIYAGARH MP-11-003-027-002/2090
(MENWAR) 		1711003027NRG24250920230629077 26/09/2023 Surakcha 1711003027WL032081 Surakcha 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307990679 Surakcha (000000)
11 BATIYAGARH MP-11-003-027-002/2091
(MENWAR) 		1711003027NRG24250920230629078 26/09/2023 Sharad 1711003027WL032081 Sharad 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307990679 Sharad (000000)
12 BATIYAGARH MP-11-003-027-002/2091
(MENWAR) 		1711003027NRG24250920230629079 26/09/2023 Sharad 1711003027WL032081 Sharad 00415 SBIN0006254 884 884 Processed 10/11/2023 307990679 Sharad (000000)
13 BATIYAGARH MP-11-003-027-002/2092
(MENWAR) 		1711003027NRG24250920230629080 26/09/2023 Ajay 1711003027WL032081 Ajay 00415 SBIN0006254 884 884 Processed 10/11/2023 307990679 Ajay (000000)
14 BATIYAGARH MP-11-003-027-002/2092
(MENWAR) 		1711003027NRG24250920230629081 26/09/2023 Ajay 1711003027WL032081 Ajay 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307990679 Ajay (000000)
SubTotal 12376 12376
15 BATIYAGARH MP-11-003-027-002/2089
(MENWAR) 		1711003027NRG24250920230629074 26/09/2023 Santi bai 1711003027WL032081 Santi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307990679 Santibai (000000)
16 BATIYAGARH MP-11-003-027-002/2089
(MENWAR) 		1711003027NRG24250920230629075 26/09/2023 Santi bai 1711003027WL032081 Santi bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307990679 Santibai (000000)
17 BATIYAGARH MP-11-003-027-002/2093
(MENWAR) 		1711003027NRG24250920230629082 26/09/2023 Pratap 1711003027WL032081 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307990679 Pratap (000000)
18 BATIYAGARH MP-11-003-027-002/2093
(MENWAR) 		1711003027NRG24250920230629083 26/09/2023 Pratap 1711003027WL032081 Pratap 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307990679 Pratap (000000)
19 BATIYAGARH MP-11-003-027-002/2094
(MENWAR) 		1711003027NRG24250920230629084 26/09/2023 Kailash 1711003027WL032081 Kailash 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307990679 Kailash (000000)
20 BATIYAGARH MP-11-003-027-002/2094
(MENWAR) 		1711003027NRG24250920230629085 26/09/2023 Kailash 1711003027WL032081 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307990679 Kailash (000000)
SubTotal 6630 6630
21 BATIYAGARH MP-11-003-027-002/2081
(MENWAR) 		1711003027NRG24250920230629059 26/09/2023 Kashiram Dubey 1711003027WL032081 Kashiram Dubey 00688 FINO0001446 1326 1326 Processed 10/11/2023 307990679 KashiramDubey (000000)
22 BATIYAGARH MP-11-003-027-002/2081
(MENWAR) 		1711003027NRG24250920230629060 26/09/2023 Kashiram Dubey 1711003027WL032081 Kashiram Dubey 00688 FINO0001446 884 884 Processed 10/11/2023 307990679 KashiramDubey (000000)
23 BATIYAGARH MP-11-003-027-002/2082
(MENWAR) 		1711003027NRG24250920230629061 26/09/2023 Mansi Dubey 1711003027WL032081 Mansi Dubey 00688 FINO0001446 884 884 Processed 10/11/2023 307990679 MansiDubey (000000)
24 BATIYAGARH MP-11-003-027-002/2082
(MENWAR) 		1711003027NRG24250920230629062 26/09/2023 Mansi Dubey 1711003027WL032081 Mansi Dubey 00688 FINO0001446 1326 1326 Processed 10/11/2023 307990679 MansiDubey (000000)
25 BATIYAGARH MP-11-003-027-002/2083
(MENWAR) 		1711003027NRG24250920230629063 26/09/2023 Lucky Sen 1711003027WL032081 Lucky Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 307990679 LuckySen (000000)
26 BATIYAGARH MP-11-003-027-002/2083
(MENWAR) 		1711003027NRG24250920230629064 26/09/2023 Lucky Sen 1711003027WL032081 Lucky Sen 00688 FINO0001446 884 884 Processed 10/11/2023 307990679 LuckySen (000000)
27 BATIYAGARH MP-11-003-027-002/2084
(MENWAR) 		1711003027NRG24250920230629065 26/09/2023 Ganesh 1711003027WL032081 Ganesh 00688 FINO0001446 884 884 Processed 10/11/2023 307990679 Ganesh (000000)
28 BATIYAGARH MP-11-003-027-002/2084
(MENWAR) 		1711003027NRG24250920230629066 26/09/2023 Ganesh 1711003027WL032081 Ganesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307990679 Ganesh (000000)
29 BATIYAGARH MP-11-003-027-002/2085
(MENWAR) 		1711003027NRG24250920230629067 26/09/2023 Pushpa 1711003027WL032081 Pushpa 00688 FINO0001446 1326 1326 Processed 10/11/2023 307990679 Pushpa (000000)
30 BATIYAGARH MP-11-003-027-002/2085
(MENWAR) 		1711003027NRG24250920230629068 26/09/2023 Pushpa 1711003027WL032081 Pushpa 00688 FINO0001446 884 884 Processed 10/11/2023 307990679 Pushpa (000000)
SubTotal 11050 11050
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260923FTO_290124 State Bank of India SBIN0000355 DAMOH 1326
2 BATIYAGARH MP1711003_260923FTO_290124 State Bank of India SBIN0003774 BATIAGARH 2210
3 BATIYAGARH MP1711003_260923FTO_290124 State Bank of India SBIN0006254 FUTERA KALAN 12376
4 BATIYAGARH MP1711003_260923FTO_290124 Madhyanchal Gramin Bank SBIN0RRMBGB futar 6630
5 BATIYAGARH MP1711003_260923FTO_290124 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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