Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070723FTO_153228
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-11-003-019-002/825
(DHORAJ) 		1711003019NRG24070720230397671 07/07/2023 Rampratap Singh 1711003019WL015798 Rampratap Singh 00415 SBIN0001832 1326 1326 Processed 13/07/2023 843991823 RampratapSingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-001/392
(DHORAJ) 		1711003019NRG24070720230397556 07/07/2023 Sandeep Singh 1711003019WL015798 Sandeep Singh 00415 SBIN0002882 1326 1326 Processed 13/07/2023 843991823 SandeepSingh (000000)
3 BATIYAGARH MP-11-003-019-001/98-B
(DHORAJ) 		1711003019NRG24070720230397561 07/07/2023 shankar ahirwal 1711003019WL015798 shankar ahirwal 00415 SBIN0002882 1326 1326 Processed 13/07/2023 843991823 shankarahirwal (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24070720230397592 07/07/2023 dinesh singh 1711003019WL015798 dinesh singh 00415 SBIN0005514 1459 1459 Processed 13/07/2023 843991823 dineshsingh (000000)
5 BATIYAGARH MP-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24070720230397591 07/07/2023 dinesh singh 1711003019WL015798 dinesh singh 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 dineshsingh (000000)
6 BATIYAGARH MP-11-003-019-002/3-B
(DHORAJ) 		1711003019NRG24070720230397621 07/07/2023 Gayatri Bai 1711003019WL015798 Gayatri Bai 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 GayatriBai (000000)
7 BATIYAGARH MP-11-003-019-002/344-A
(DHORAJ) 		1711003019NRG24070720230397643 07/07/2023 BANDU AHIRWAR 1711003019WL015798 BANDU AHIRWAR 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 BANDUAHIRWAR (000000)
8 BATIYAGARH MP-11-003-019-002/36-A
(DHORAJ) 		1711003019NRG24070720230397650 07/07/2023 Shribai Lodhi 1711003019WL015798 Shribai Lodhi 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 ShribaiLodhi (000000)
9 BATIYAGARH MP-11-003-019-002/828
(DHORAJ) 		1711003019NRG24070720230397672 07/07/2023 Laxman Singh 1711003019WL015798 Laxman Singh 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 LaxmanSingh (000000)
10 BATIYAGARH MP-11-003-019-002/830
(DHORAJ) 		1711003019NRG24070720230397673 07/07/2023 Nitesh Singh 1711003019WL015798 Nitesh Singh 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 NiteshSingh (000000)
11 BATIYAGARH MP-11-003-019-002/835
(DHORAJ) 		1711003019NRG24070720230397676 07/07/2023 Chhtrapal Singh 1711003019WL015798 Chhtrapal Singh 00415 SBIN0005514 1326 1326 Processed 13/07/2023 843991823 ChhtrapalSingh (000000)
SubTotal 10741 10741
12 BATIYAGARH MP-11-003-019-002/836
(DHORAJ) 		1711003019NRG24070720230397677 07/07/2023 Raj Bai 1711003019WL015798 Raj Bai 00415 SBIN0006254 1326 1326 Processed 13/07/2023 843991823 RajBai (000000)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-019-001/390
(DHORAJ) 		1711003019NRG24070720230397555 07/07/2023 Santosh Singh 1711003019WL015798 Santosh Singh 00468 UBIN0559466 1326 1326 Processed 13/07/2023 843991823 SantoshSingh (000000)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-019-001/132
(DHORAJ) 		1711003019NRG24070720230397521 07/07/2023 Mamta Bai 1711003019WL015798 Mamta Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 MamtaBai (000000)
15 BATIYAGARH MP-11-003-019-001/394
(DHORAJ) 		1711003019NRG24070720230397558 07/07/2023 Ganpat Singh Lodhi 1711003019WL015798 Ganpat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 GanpatSinghLodhi (000000)
16 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24070720230397568 07/07/2023 Jhalloo Ahirwar 1711003019WL015798 Jhalloo Ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 JhallooAhirwar (000000)
17 BATIYAGARH MP-11-003-019-002/33-A
(DHORAJ) 		1711003019NRG24070720230397635 07/07/2023 Rajendra Singh 1711003019WL015798 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 RajendraSingh (000000)
18 BATIYAGARH MP-11-003-019-002/831
(DHORAJ) 		1711003019NRG24070720230397674 07/07/2023 Dharmendra Singh 1711003019WL015798 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 DharmendraSingh (000000)
19 BATIYAGARH MP-11-003-019-002/833
(DHORAJ) 		1711003019NRG24070720230397675 07/07/2023 Nilesh Singh 1711003019WL015798 Nilesh Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 NileshSingh (000000)
20 BATIYAGARH MP-11-003-019-002/837
(DHORAJ) 		1711003019NRG24070720230397678 07/07/2023 Preeti Lodhi 1711003019WL015798 Preeti Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991823 PreetiLodhi (000000)
SubTotal 9282 9282
21 BATIYAGARH MP-11-003-019-001/393
(DHORAJ) 		1711003019NRG24070720230397557 07/07/2023 Shubham Singh Lodhi 1711003019WL015798 Shubham Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843991823 ShubhamSinghLodhi (000000)
SubTotal 1326 1326
Total 27979 27979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070723FTO_153228 State Bank of India SBIN0001832 A D B DAMOH 1326
2 BATIYAGARH MP1711003_070723FTO_153228 State Bank of India SBIN0002882 PATHARIA 2652
3 BATIYAGARH MP1711003_070723FTO_153228 State Bank of India SBIN0005514 NARSINGHGARH 10741
4 BATIYAGARH MP1711003_070723FTO_153228 State Bank of India SBIN0006254 FUTERA KALAN 1326
5 BATIYAGARH MP1711003_070723FTO_153228 Union Bank of India UBIN0559466 PATHARIYA 1326
6 BATIYAGARH MP1711003_070723FTO_153228 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 BATIYAGARH MP1711003_070723FTO_153228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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