Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24826
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-11-003-058-002/1-C
(PADAJHIR) 		1711003058NRG24010520230056128 01/05/2023 ramkishor 1711003058WL002218 ramkishor 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 ramkishor (000000)
2 BATIYAGARH MP-11-003-058-002/110-B
(PADAJHIR) 		1711003058NRG24010520230056147 01/05/2023 anil 1711003058WL002218 anil 00089 CBIN0283522 1105 1105 Processed 12/05/2023 640976613 anil (000000)
3 BATIYAGARH MP-11-003-058-002/121-B
(PADAJHIR) 		1711003058NRG24010520230056154 01/05/2023 badri 1711003058WL002218 badri 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 badri (000000)
4 BATIYAGARH MP-11-003-058-002/13-B
(PADAJHIR) 		1711003058NRG24010520230056163 01/05/2023 srauti 1711003058WL002218 srauti 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 srauti (000000)
5 BATIYAGARH MP-11-003-058-002/13-C
(PADAJHIR) 		1711003058NRG24010520230056164 01/05/2023 uma 1711003058WL002218 uma 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 uma (000000)
6 BATIYAGARH MP-11-003-058-002/134-B
(PADAJHIR) 		1711003058NRG24010520230056170 01/05/2023 shikha 1711003058WL002218 shikha 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 shikha (000000)
7 BATIYAGARH MP-11-003-058-002/138-A
(PADAJHIR) 		1711003058NRG24010520230056175 01/05/2023 shobharani 1711003058WL002218 shobharani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 shobharani (000000)
8 BATIYAGARH MP-11-003-058-002/16-D
(PADAJHIR) 		1711003058NRG24010520230056188 01/05/2023 ramrani 1711003058WL002218 ramrani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 ramrani (000000)
9 BATIYAGARH MP-11-003-058-002/19-B
(PADAJHIR) 		1711003058NRG24010520230056191 01/05/2023 bejanti 1711003058WL002218 bejanti 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 bejanti (000000)
10 BATIYAGARH MP-11-003-058-002/2
(PADAJHIR) 		1711003058NRG24010520230056193 01/05/2023 radika 1711003058WL002218 radika 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 radika (000000)
11 BATIYAGARH MP-11-003-058-002/2-B
(PADAJHIR) 		1711003058NRG24010520230056194 01/05/2023 imrat sen 1711003058WL002218 imrat sen 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 imratsen (000000)
12 BATIYAGARH MP-11-003-058-002/33-B
(PADAJHIR) 		1711003058NRG24010520230056202 01/05/2023 rani 1711003058WL002218 rani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 rani (000000)
13 BATIYAGARH MP-11-003-058-002/38-A
(PADAJHIR) 		1711003058NRG24010520230056205 01/05/2023 ASHA 1711003058WL002218 ASHA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 ASHA (000000)
14 BATIYAGARH MP-11-003-058-002/38-C
(PADAJHIR) 		1711003058NRG24010520230056208 01/05/2023 balkishun 1711003058WL002218 balkishun 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 balkishun (000000)
15 BATIYAGARH MP-11-003-058-002/41-A
(PADAJHIR) 		1711003058NRG24010520230056211 01/05/2023 abhishek 1711003058WL002218 abhishek 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 abhishek (000000)
16 BATIYAGARH MP-11-003-058-002/90-B
(PADAJHIR) 		1711003058NRG24010520230056239 01/05/2023 kunji 1711003058WL002218 kunji 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 kunji (000000)
17 BATIYAGARH MP-11-003-058-002/91
(PADAJHIR) 		1711003058NRG24010520230056240 01/05/2023 rammu 1711003058WL002218 rammu 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976613 rammu (000000)
SubTotal 22321 22321
18 BATIYAGARH MP-11-003-058-002/129
(PADAJHIR) 		1711003058NRG24010520230056160 01/05/2023 HARICHARAN 1711003058WL002218 HARICHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976613 HARICHARAN (000000)
19 BATIYAGARH MP-11-003-058-002/129
(PADAJHIR) 		1711003058NRG24010520230056161 01/05/2023 NIMA 1711003058WL002218 NIMA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976613 NIMA (000000)
20 BATIYAGARH MP-11-003-058-002/134-A
(PADAJHIR) 		1711003058NRG24010520230056168 01/05/2023 LOKANDRA 1711003058WL002218 LOKANDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976613 LOKANDRA (000000)
21 BATIYAGARH MP-11-003-058-002/135-B
(PADAJHIR) 		1711003058NRG24010520230056172 01/05/2023 yadvendra 1711003058WL002218 yadvendra 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976613 yadvendra (000000)
22 BATIYAGARH MP-11-003-058-002/138
(PADAJHIR) 		1711003058NRG24010520230056174 01/05/2023 BALAMAKUND 1711003058WL002218 BALAMAKUND 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976613 BALAMAKUND (000000)
23 BATIYAGARH MP-11-003-058-002/56-B
(PADAJHIR) 		1711003058NRG24010520230056218 01/05/2023 PARAM 1711003058WL002218 PARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976613 PARAM (000000)
SubTotal 7956 7956
24 BATIYAGARH MP-11-003-058-002/100-D
(PADAJHIR) 		1711003058NRG24010520230056134 01/05/2023 anil 1711003058WL002218 anil 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 anil (000000)
25 BATIYAGARH MP-11-003-058-002/101-B
(PADAJHIR) 		1711003058NRG24010520230056137 01/05/2023 aakash singh 1711003058WL002218 aakash singh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 aakashsingh (000000)
26 BATIYAGARH MP-11-003-058-002/105-B
(PADAJHIR) 		1711003058NRG24010520230056139 01/05/2023 krishna 1711003058WL002218 krishna 00415 SBIN0001332 1105 1105 Processed 12/05/2023 640976613 krishna (000000)
27 BATIYAGARH MP-11-003-058-002/122-B
(PADAJHIR) 		1711003058NRG24010520230056157 01/05/2023 dharmandra 1711003058WL002218 dharmandra 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 dharmandra (000000)
28 BATIYAGARH MP-11-003-058-002/137
(PADAJHIR) 		1711003058NRG24010520230056173 01/05/2023 shukhram 1711003058WL002218 shukhram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 shukhram (000000)
29 BATIYAGARH MP-11-003-058-002/41-A
(PADAJHIR) 		1711003058NRG24010520230056210 01/05/2023 heerarani 1711003058WL002218 heerarani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 heerarani (000000)
30 BATIYAGARH MP-11-003-058-002/52-A
(PADAJHIR) 		1711003058NRG24010520230056215 01/05/2023 channu 1711003058WL002218 channu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 channu (000000)
31 BATIYAGARH MP-11-003-058-002/75-C
(PADAJHIR) 		1711003058NRG24010520230056231 01/05/2023 makhana 1711003058WL002218 makhana 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 makhana (000000)
32 BATIYAGARH MP-11-003-058-002/87
(PADAJHIR) 		1711003058NRG24010520230056235 01/05/2023 ANITA 1711003058WL002218 ANITA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 ANITA (000000)
33 BATIYAGARH MP-11-003-058-002/91
(PADAJHIR) 		1711003058NRG24010520230056241 01/05/2023 kalarani 1711003058WL002218 kalarani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976613 kalarani (000000)
SubTotal 13039 13039
34 BATIYAGARH MP-11-003-058-002/16-B
(PADAJHIR) 		1711003058NRG24010520230056186 01/05/2023 gajendra mishra 1711003058WL002218 gajendra mishra 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976613 gajendramishra (000000)
SubTotal 1326 1326
35 BATIYAGARH MP-11-003-058-002/106-B
(PADAJHIR) 		1711003058NRG24010520230056141 01/05/2023 rameshvar 1711003058WL002218 rameshvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640976613 rameshvar (000000)
SubTotal 1105 1105
36 BATIYAGARH MP-11-003-058-002/121-A
(PADAJHIR) 		1711003058NRG24010520230056153 01/05/2023 kashiram 1711003058WL002218 kashiram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640976613 kashiram (000000)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-058-002/106-D
(PADAJHIR) 		1711003058NRG24010520230056143 01/05/2023 varsha 1711003058WL002218 varsha 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640976613 varsha (000000)
38 BATIYAGARH MP-11-003-058-002/52-B
(PADAJHIR) 		1711003058NRG24010520230056217 01/05/2023 ashokrani 1711003058WL002218 ashokrani 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640976613 ashokrani (000000)
39 BATIYAGARH MP-11-003-058-002/52-B
(PADAJHIR) 		1711003058NRG24010520230056216 01/05/2023 ganpat 1711003058WL002218 ganpat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640976613 ganpat (000000)
40 BATIYAGARH MP-11-003-058-002/99-A
(PADAJHIR) 		1711003058NRG24010520230056243 01/05/2023 RAMRANI 1711003058WL002218 RAMRANI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640976613 RAMRANI (000000)
SubTotal 5083 5083
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523FTO_24826 Central Bank Of India CBIN0283522 HATA 22321
2 BATIYAGARH MP1711003_010523FTO_24826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 BATIYAGARH MP1711003_010523FTO_24826 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_010523FTO_24826 State Bank of India SBIN0001332 HATTA 13039
5 BATIYAGARH MP1711003_010523FTO_24826 Union Bank of India UBIN0559474 HATTA 1326
6 BATIYAGARH MP1711003_010523FTO_24826 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
7 BATIYAGARH MP1711003_010523FTO_24826 India Post Payments Bank IPOS0000001 Damoh 1326
8 BATIYAGARH MP1711003_010523FTO_24826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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