Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_218799
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-11-003-015-001/105-D
(HARDUAJAMSA) 		1711003015NRG24140820230514774 14/08/2023 Varsha 1711003015WL023507 Varsha 00089 CBIN0283522 1547 1547 Processed 23/08/2023 678810397 Varsha (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-015-001/131-D
(HARDUAJAMSA) 		1711003015NRG24140820230514788 14/08/2023 Shubham 1711003015WL023507 Shubham 00152 HDFC0008143 1547 1547 Processed 23/08/2023 678810397 Shubham (000000)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-015-001/145-D
(HARDUAJAMSA) 		1711003015NRG24140820230514802 14/08/2023 rajaram 1711003015WL023507 rajaram 00165 IBKL0000407 1547 1547 Processed 23/08/2023 678810397 rajaram (000000)
SubTotal 1547 1547
4 BATIYAGARH MP-11-003-015-001/133-D
(HARDUAJAMSA) 		1711003015NRG24140820230514790 14/08/2023 Shubham 1711003015WL023507 Shubham 00168 ICIC0000758 1547 1547 Processed 23/08/2023 678810397 Shubham (000000)
SubTotal 1547 1547
5 BATIYAGARH MP-11-003-015-001/100-D
(HARDUAJAMSA) 		1711003015NRG24140820230514769 14/08/2023 radharani 1711003015WL023507 radharani 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 radharani (000000)
6 BATIYAGARH MP-11-003-015-001/101-D
(HARDUAJAMSA) 		1711003015NRG24140820230514770 14/08/2023 nikil 1711003015WL023507 nikil 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 nikil (000000)
7 BATIYAGARH MP-11-003-015-001/102-D
(HARDUAJAMSA) 		1711003015NRG24140820230514771 14/08/2023 rupendra 1711003015WL023507 rupendra 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 rupendra (000000)
8 BATIYAGARH MP-11-003-015-001/103-D
(HARDUAJAMSA) 		1711003015NRG24140820230514772 14/08/2023 kalicharan 1711003015WL023507 kalicharan 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 kalicharan (000000)
9 BATIYAGARH MP-11-003-015-001/104-D
(HARDUAJAMSA) 		1711003015NRG24140820230514773 14/08/2023 kalpana 1711003015WL023507 kalpana 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 kalpana (000000)
10 BATIYAGARH MP-11-003-015-001/111-D
(HARDUAJAMSA) 		1711003015NRG24140820230514780 14/08/2023 anandrani 1711003015WL023507 anandrani 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 anandrani (000000)
11 BATIYAGARH MP-11-003-015-001/112-D
(HARDUAJAMSA) 		1711003015NRG24140820230514781 14/08/2023 nannebhai 1711003015WL023507 nannebhai 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 nannebhai (000000)
12 BATIYAGARH MP-11-003-015-001/113-D
(HARDUAJAMSA) 		1711003015NRG24140820230514782 14/08/2023 sangeeta 1711003015WL023507 sangeeta 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 sangeeta (000000)
13 BATIYAGARH MP-11-003-015-001/114-D
(HARDUAJAMSA) 		1711003015NRG24140820230514783 14/08/2023 kirat 1711003015WL023507 kirat 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 kirat (000000)
14 BATIYAGARH MP-11-003-015-001/116-D
(HARDUAJAMSA) 		1711003015NRG24140820230514785 14/08/2023 roshni 1711003015WL023507 roshni 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 roshni (000000)
15 BATIYAGARH MP-11-003-015-001/117-D
(HARDUAJAMSA) 		1711003015NRG24140820230514786 14/08/2023 parvati 1711003015WL023507 parvati 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 parvati (000000)
16 BATIYAGARH MP-11-003-015-001/118-D
(HARDUAJAMSA) 		1711003015NRG24140820230514787 14/08/2023 reshma 1711003015WL023507 reshma 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 reshma (000000)
17 BATIYAGARH MP-11-003-015-001/141-D
(HARDUAJAMSA) 		1711003015NRG24140820230514798 14/08/2023 chandrawati 1711003015WL023507 chandrawati 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 chandrawati (000000)
18 BATIYAGARH MP-11-003-015-001/143-D
(HARDUAJAMSA) 		1711003015NRG24140820230514800 14/08/2023 Anguri 1711003015WL023507 Anguri 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 Anguri (000000)
19 BATIYAGARH MP-11-003-015-001/530
(HARDUAJAMSA) 		1711003015NRG24140820230514745 14/08/2023 Mona Lodhi 1711003015WL023495 Mona Lodhi 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 MonaLodhi (000000)
20 BATIYAGARH MP-11-003-015-001/82-D
(HARDUAJAMSA) 		1711003015NRG24140820230514804 14/08/2023 santoshrani 1711003015WL023507 santoshrani 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 santoshrani (000000)
21 BATIYAGARH MP-11-003-015-001/83-D
(HARDUAJAMSA) 		1711003015NRG24140820230514805 14/08/2023 dhaniran 1711003015WL023507 dhaniran 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 dhaniran (000000)
22 BATIYAGARH MP-11-003-015-001/84-D
(HARDUAJAMSA) 		1711003015NRG24140820230514806 14/08/2023 keerat 1711003015WL023507 keerat 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 keerat (000000)
23 BATIYAGARH MP-11-003-015-001/87-D
(HARDUAJAMSA) 		1711003015NRG24140820230514808 14/08/2023 neelesh 1711003015WL023507 neelesh 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 neelesh (000000)
24 BATIYAGARH MP-11-003-015-001/92-D
(HARDUAJAMSA) 		1711003015NRG24140820230514811 14/08/2023 neha 1711003015WL023507 neha 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 neha (000000)
25 BATIYAGARH MP-11-003-015-001/93-D
(HARDUAJAMSA) 		1711003015NRG24140820230514812 14/08/2023 pushpa 1711003015WL023507 pushpa 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 pushpa (000000)
26 BATIYAGARH MP-11-003-015-001/94-D
(HARDUAJAMSA) 		1711003015NRG24140820230514813 14/08/2023 chakresh 1711003015WL023507 chakresh 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 chakresh (000000)
27 BATIYAGARH MP-11-003-015-001/96-D
(HARDUAJAMSA) 		1711003015NRG24140820230514815 14/08/2023 uma 1711003015WL023507 uma 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 uma (000000)
28 BATIYAGARH MP-11-003-015-001/98-D
(HARDUAJAMSA) 		1711003015NRG24140820230514816 14/08/2023 jitendra 1711003015WL023507 jitendra 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 jitendra (000000)
29 BATIYAGARH MP-11-003-015-001/99-D
(HARDUAJAMSA) 		1711003015NRG24140820230514817 14/08/2023 geeta 1711003015WL023507 geeta 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 geeta (000000)
30 BATIYAGARH MP-11-003-015-004/160-C
(HARDUAJAMSA) 		1711003015NRG24140820230514750 14/08/2023 Bihari Lal Tiwari 1711003015WL023495 Bihari Lal Tiwari 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810397 BihariLalTiwari (000000)
SubTotal 40222 40222
31 BATIYAGARH MP-11-003-015-001/95-D
(HARDUAJAMSA) 		1711003015NRG24140820230514814 14/08/2023 sonam 1711003015WL023507 sonam 00415 SBIN0002881 1547 1547 Processed 23/08/2023 678810397 sonam (000000)
SubTotal 1547 1547
32 BATIYAGARH MP-11-003-015-001/107-D
(HARDUAJAMSA) 		1711003015NRG24140820230514776 14/08/2023 jitendra 1711003015WL023507 jitendra 00415 SBIN0003774 1547 1547 Processed 23/08/2023 678810397 jitendra (000000)
33 BATIYAGARH MP-11-003-015-001/110-D
(HARDUAJAMSA) 		1711003015NRG24140820230514779 14/08/2023 sahil 1711003015WL023507 sahil 00415 SBIN0003774 1547 1547 Processed 23/08/2023 678810397 sahil (000000)
34 BATIYAGARH MP-11-003-015-001/138-D
(HARDUAJAMSA) 		1711003015NRG24140820230514795 14/08/2023 chanda 1711003015WL023507 chanda 00415 SBIN0003774 1547 1547 Processed 23/08/2023 678810397 chanda (000000)
35 BATIYAGARH MP-11-003-015-001/140-D
(HARDUAJAMSA) 		1711003015NRG24140820230514797 14/08/2023 durga 1711003015WL023507 durga 00415 SBIN0003774 1547 1547 Processed 23/08/2023 678810397 durga (000000)
36 BATIYAGARH MP-11-003-015-001/144-D
(HARDUAJAMSA) 		1711003015NRG24140820230514801 14/08/2023 Hemant 1711003015WL023507 Hemant 00415 SBIN0003774 1547 1547 Processed 23/08/2023 678810397 Hemant (000000)
37 BATIYAGARH MP-11-003-015-004/162-B
(HARDUAJAMSA) 		1711003015NRG24140820230514767 14/08/2023 Ashish Vishwakarma 1711003015WL023506 Ashish Vishwakarma 00415 SBIN0003774 1547 1547 Processed 23/08/2023 678810397 AshishVishwakarma (000000)
SubTotal 9282 9282
38 BATIYAGARH MP-11-003-015-001/106-D
(HARDUAJAMSA) 		1711003015NRG24140820230514775 14/08/2023 Narmada 1711003015WL023507 Narmada 00415 SBIN0006254 1547 1547 Processed 23/08/2023 678810397 Narmada (000000)
SubTotal 1547 1547
39 BATIYAGARH MP-11-003-015-001/146-D
(HARDUAJAMSA) 		1711003015NRG24140820230514803 14/08/2023 kamini 1711003015WL023507 kamini 00415 SBIN0009816 1547 1547 Processed 23/08/2023 678810397 kamini (000000)
SubTotal 1547 1547
40 BATIYAGARH MP-11-003-015-001/135-D
(HARDUAJAMSA) 		1711003015NRG24140820230514792 14/08/2023 Pawan 1711003015WL023507 Pawan 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678810397 Pawan (000000)
SubTotal 1547 1547
41 BATIYAGARH MP-11-003-015-001/115-D
(HARDUAJAMSA) 		1711003015NRG24140820230514784 14/08/2023 rajesh 1711003015WL023507 rajesh 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810397 rajesh (000000)
42 BATIYAGARH MP-11-003-015-001/139-D
(HARDUAJAMSA) 		1711003015NRG24140820230514796 14/08/2023 Pooran 1711003015WL023507 Pooran 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810397 Pooran (000000)
43 BATIYAGARH MP-11-003-015-001/85-D
(HARDUAJAMSA) 		1711003015NRG24140820230514807 14/08/2023 roshni 1711003015WL023507 roshni 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810397 roshni (000000)
44 BATIYAGARH MP-11-003-015-001/88-D
(HARDUAJAMSA) 		1711003015NRG24140820230514809 14/08/2023 Ganesh athya 1711003015WL023507 Ganesh athya 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810397 Ganeshathya (000000)
45 BATIYAGARH MP-11-003-015-001/91-D
(HARDUAJAMSA) 		1711003015NRG24140820230514810 14/08/2023 ganpat 1711003015WL023507 ganpat 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810397 ganpat (000000)
SubTotal 7735 7735
46 BATIYAGARH MP-11-003-015-004/98-B
(HARDUAJAMSA) 		1711003015NRG24140820230514824 14/08/2023 Dharmendr Singh Lodhi 1711003015WL023507 Dharmendr Singh Lodhi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678810397 DharmendrSinghLodhi (000000)
SubTotal 1547 1547
47 BATIYAGARH MP-11-003-015-001/108-D
(HARDUAJAMSA) 		1711003015NRG24140820230514777 14/08/2023 ajay 1711003015WL023507 ajay 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 ajay (000000)
48 BATIYAGARH MP-11-003-015-001/109-D
(HARDUAJAMSA) 		1711003015NRG24140820230514778 14/08/2023 rammilan 1711003015WL023507 rammilan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 rammilan (000000)
49 BATIYAGARH MP-11-003-015-001/132-D
(HARDUAJAMSA) 		1711003015NRG24140820230514789 14/08/2023 Beni 1711003015WL023507 Beni 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 Beni (000000)
50 BATIYAGARH MP-11-003-015-001/134-D
(HARDUAJAMSA) 		1711003015NRG24140820230514791 14/08/2023 Satyam 1711003015WL023507 Satyam 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 Satyam (000000)
51 BATIYAGARH MP-11-003-015-001/136-D
(HARDUAJAMSA) 		1711003015NRG24140820230514793 14/08/2023 Umesh 1711003015WL023507 Umesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 Umesh (000000)
52 BATIYAGARH MP-11-003-015-001/137-D
(HARDUAJAMSA) 		1711003015NRG24140820230514794 14/08/2023 Mallo 1711003015WL023507 Mallo 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 Mallo (000000)
53 BATIYAGARH MP-11-003-015-001/142-D
(HARDUAJAMSA) 		1711003015NRG24140820230514799 14/08/2023 Parwati 1711003015WL023507 Parwati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810397 Parwati (000000)
SubTotal 10829 10829
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823FTO_218799 Central Bank Of India CBIN0283522 HATA 1547
2 BATIYAGARH MP1711003_140823FTO_218799 HDFC bank HDFC0008143 Hatta-Damoh 1547
3 BATIYAGARH MP1711003_140823FTO_218799 IDBI Bank IBKL0000407 SAGAR 1547
4 BATIYAGARH MP1711003_140823FTO_218799 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 BATIYAGARH MP1711003_140823FTO_218799 State Bank of India SBIN0001332 HATTA 40222
6 BATIYAGARH MP1711003_140823FTO_218799 State Bank of India SBIN0002881 PATERA 1547
7 BATIYAGARH MP1711003_140823FTO_218799 State Bank of India SBIN0003774 BATIAGARH 9282
8 BATIYAGARH MP1711003_140823FTO_218799 State Bank of India SBIN0006254 FUTERA KALAN 1547
9 BATIYAGARH MP1711003_140823FTO_218799 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
10 BATIYAGARH MP1711003_140823FTO_218799 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1547
11 BATIYAGARH MP1711003_140823FTO_218799 Union Bank of India UBIN0559474 HATTA 7735
12 BATIYAGARH MP1711003_140823FTO_218799 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 BATIYAGARH MP1711003_140823FTO_218799 India Post Payments Bank IPOS0000001 Damoh 10829

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