Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150124FTO_431491
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-11-003-028-004/17
(KHIRIYAASLI) 		1711003028NRG23140920220544505 15/01/2024 HALLI BAI 1711003WL0055852 HALLI BAI 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 HALLIBAI (000000)
2 BATIYAGARH MP-11-003-029-001/531-A
(SARIYA) 		1711003029NRG23191120220689177 15/01/2024 bhupendra 1711003WL0083164 bhupendra 00415 SBIN0003774 1194 1194 Processed 14/03/2024 706721808 bhupendra (000000)
3 BATIYAGARH MP-11-003-029-001/531-A
(SARIYA) 		1711003029NRG23191120220689174 15/01/2024 bhupendra 1711003WL0083164 bhupendra 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 bhupendra (000000)
4 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23191120220689173 15/01/2024 kamal rani 1711003WL0083164 kamal rani 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 kamalrani (000000)
5 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23191120220689172 15/01/2024 kamal rani 1711003WL0083164 kamal rani 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 kamalrani (000000)
6 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23191120220689180 15/01/2024 kamal rani 1711003WL0083164 kamal rani 00415 SBIN0003774 408 408 Processed 14/03/2024 706721808 kamalrani (000000)
7 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23191120220689179 15/01/2024 kamal rani 1711003WL0083164 kamal rani 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 kamalrani (000000)
8 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23191120220689178 15/01/2024 kamal rani 1711003WL0083164 kamal rani 00415 SBIN0003774 1194 1194 Processed 14/03/2024 706721808 kamalrani (000000)
9 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23191120220689175 15/01/2024 kamal rani 1711003WL0083164 kamal rani 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 kamalrani (000000)
10 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG23131220220757400 15/01/2024 kamal rani 1711003WL0092768 kamal rani 00415 SBIN0003774 1020 1020 Processed 14/03/2024 706721808 kamalrani (000000)
11 BATIYAGARH MP-11-003-029-003/27-D
(SARIYA) 		1711003029NRG23150220230911315 15/01/2024 Durgesh 1711003WL0109464 Durgesh 00415 SBIN0003774 1224 1224 Processed 14/03/2024 706721808 Durgesh (000000)
SubTotal 12384 12384
12 BATIYAGARH MP-11-003-029-001/543
(SARIYA) 		1711003029NRG23180820220500759 15/01/2024 DHAN SINGH 1711003WL0046763 DHAN SINGH 00602 SBIN0RRMBGB 612 612 Processed 14/03/2024 706721808 DHANSINGH (000000)
13 BATIYAGARH MP-11-003-029-001/543
(SARIYA) 		1711003029NRG23180820220500757 15/01/2024 DHAN SINGH 1711003WL0046763 DHAN SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 14/03/2024 706721808 DHANSINGH (000000)
14 BATIYAGARH MP-11-003-029-001/543
(SARIYA) 		1711003029NRG23180820220500758 15/01/2024 GOPAL 1711003WL0046763 GOPAL 00602 SBIN0RRMBGB 2448 2448 Processed 14/03/2024 706721808 GOPAL (000000)
15 BATIYAGARH MP-11-003-029-001/543
(SARIYA) 		1711003029NRG23180820220500760 15/01/2024 GOPAL 1711003WL0046763 GOPAL 00602 SBIN0RRMBGB 612 612 Processed 14/03/2024 706721808 GOPAL (000000)
16 BATIYAGARH MP-11-003-029-002/115-B
(SARIYA) 		1711003029NRG23180820220500756 15/01/2024 GEETA 1711003WL0046763 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706721808 GEETA (000000)
17 BATIYAGARH MP-11-003-029-002/115-B
(SARIYA) 		1711003029NRG23180820220500755 15/01/2024 GEETA 1711003WL0046763 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706721808 GEETA (000000)
18 BATIYAGARH MP-11-003-029-002/115-B
(SARIYA) 		1711003029NRG23180820220500754 15/01/2024 GEETA 1711003WL0046763 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706721808 GEETA (000000)
19 BATIYAGARH MP-11-003-029-002/115-B
(SARIYA) 		1711003029NRG23180820220500753 15/01/2024 GEETA 1711003WL0046763 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 14/03/2024 706721808 GEETA (000000)
SubTotal 11016 11016
20 BATIYAGARH MP-11-003-029-001/527-A
(SARIYA) 		1711003029NRG23191120220689176 15/01/2024 ganesh lodhi 1711003WL0083164 ganesh lodhi 00688 FINO0001001 1224 1224 Processed 14/03/2024 706721808 ganeshlodhi (000000)
21 BATIYAGARH MP-11-003-029-001/527-A
(SARIYA) 		1711003029NRG23191120220689171 15/01/2024 ganesh lodhi 1711003WL0083164 ganesh lodhi 00688 FINO0001001 1224 1224 Processed 14/03/2024 706721808 ganeshlodhi (000000)
SubTotal 2448 2448
22 BATIYAGARH MP-11-003-029-002/662
(SARIYA) 		1711003029NRG23131220220757398 15/01/2024 pooja ahirwal 1711003WL0092768 pooja ahirwal 00691 IPOS0000001 1224 1224 Rejected 14/03/2024 706721808 No Such Account
23 BATIYAGARH MP-11-003-029-002/662
(SARIYA) 		1711003029NRG23131220220757397 15/01/2024 pooja ahirwal 1711003WL0092768 pooja ahirwal 00691 IPOS0000001 1020 1020 Rejected 14/03/2024 706721808 No Such Account
SubTotal 2244 2244
24 BATIYAGARH MP-11-003-028-001/214
(KHIRIYAASLI) 		1711003028NRG23260920220569859 15/01/2024 priyanka 1711003WL0060951 priyanka 00703 AIRP0000001 1224 1224 Rejected 14/03/2024 706721808 A/c Blocked or Frozen
25 BATIYAGARH MP-11-003-028-001/214
(KHIRIYAASLI) 		1711003028NRG23240820220510092 15/01/2024 priyanka 1711003WL0048598 priyanka 00703 AIRP0000001 1224 1224 Rejected 14/03/2024 706721808 A/c Blocked or Frozen
26 BATIYAGARH MP-11-003-028-004/152-A
(KHIRIYAASLI) 		1711003028NRG23240820220510093 15/01/2024 gomti 1711003WL0048598 gomti 00703 AIRP0000001 1224 1224 Processed 14/03/2024 706721808 gomti (000000)
27 BATIYAGARH MP-11-003-028-004/191-A
(KHIRIYAASLI) 		1711003028NRG23060920220530636 15/01/2024 vidya 1711003WL0052809 vidya 00703 AIRP0000001 1224 1224 Processed 14/03/2024 706721808 vidya (000000)
28 BATIYAGARH MP-11-003-028-004/286
(KHIRIYAASLI) 		1711003028NRG23260920220569861 15/01/2024 janki 1711003WL0060951 janki 00703 AIRP0000001 1224 1224 Processed 14/03/2024 706721808 janki (000000)
29 BATIYAGARH MP-11-003-028-004/286
(KHIRIYAASLI) 		1711003028NRG23260920220569860 15/01/2024 janki 1711003WL0060951 janki 00703 AIRP0000001 1020 1020 Processed 14/03/2024 706721808 janki (000000)
30 BATIYAGARH MP-11-003-029-002/155-A
(SARIYA) 		1711003029NRG23140620230974705 15/01/2024 sadarani 1711003WL0114307 sadarani 00703 AIRP0000001 204 204 Rejected 14/03/2024 706721808 A/c Blocked or Frozen
31 BATIYAGARH MP-11-003-029-003/27-D
(SARIYA) 		1711003029NRG23131220220757401 15/01/2024 Durgesh 1711003WL0092768 Durgesh 00703 AIRP0000001 1224 1224 Rejected 14/03/2024 706721808 A/c Blocked or Frozen
32 BATIYAGARH MP-11-003-029-003/27-D
(SARIYA) 		1711003029NRG23131220220757399 15/01/2024 Durgesh 1711003WL0092768 Durgesh 00703 AIRP0000001 1224 1224 Rejected 14/03/2024 706721808 A/c Blocked or Frozen
SubTotal 9792 9792
Total 37884 37884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150124FTO_431491 State Bank of India SBIN0003774 BATIAGARH 12384
2 BATIYAGARH MP1711003_150124FTO_431491 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 11016
3 BATIYAGARH MP1711003_150124FTO_431491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
4 BATIYAGARH MP1711003_150124FTO_431491 India Post Payments Bank IPOS0000001 Damoh 2244
5 BATIYAGARH MP1711003_150124FTO_431491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9792

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