Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310823FTO_242595
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-11-003-017-001/84-B
(MANGOLA) 		1711003000NRG24310820230566928 31/08/2023 nandram 1711003WL027324 nandram 00415 SBIN0006254 442 442 Rejected 08/09/2023 022016334 Account closed
SubTotal 442 442
2 BATIYAGARH MP-11-003-017-001/13-A
(MANGOLA) 		1711003000NRG24310820230566912 31/08/2023 shivani 1711003WL027324 shivani 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 shivani (000000)
3 BATIYAGARH MP-11-003-017-001/131-B
(MANGOLA) 		1711003000NRG24310820230566914 31/08/2023 nikita 1711003WL027324 nikita 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 nikita (000000)
4 BATIYAGARH MP-11-003-017-001/205-C
(MANGOLA) 		1711003000NRG24310820230566919 31/08/2023 sunita 1711003WL027324 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 sunita (000000)
5 BATIYAGARH MP-11-003-017-001/383
(MANGOLA) 		1711003000NRG24310820230566921 31/08/2023 ASHOK SAHU 1711003WL027324 ASHOK SAHU 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 ASHOKSAHU (000000)
6 BATIYAGARH MP-11-003-017-001/400-A
(MANGOLA) 		1711003000NRG24310820230566922 31/08/2023 Reena 1711003WL027324 Reena 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 Reena (000000)
7 BATIYAGARH MP-11-003-017-001/75-D
(MANGOLA) 		1711003000NRG24310820230566925 31/08/2023 shiv 1711003WL027324 shiv 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 shiv (000000)
8 BATIYAGARH MP-11-003-017-001/78-A
(MANGOLA) 		1711003000NRG24310820230566926 31/08/2023 Bihari 1711003WL027324 Bihari 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 Bihari (000000)
9 BATIYAGARH MP-11-003-017-001/92-A
(MANGOLA) 		1711003000NRG24310820230566932 31/08/2023 dinesh 1711003WL027324 dinesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 dinesh (000000)
10 BATIYAGARH MP-11-003-017-003/116-A
(MANGOLA) 		1711003000NRG24310820230566934 31/08/2023 BHOJRAJ 1711003WL027324 BHOJRAJ 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 BHOJRAJ (000000)
11 BATIYAGARH MP-11-003-017-003/126-A
(MANGOLA) 		1711003000NRG24310820230566935 31/08/2023 ANAY 1711003WL027324 ANAY 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 ANAY (000000)
12 BATIYAGARH MP-11-003-017-003/133-A
(MANGOLA) 		1711003000NRG24310820230566936 31/08/2023 tularam 1711003WL027324 tularam 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 tularam (000000)
13 BATIYAGARH MP-11-003-017-003/163-A
(MANGOLA) 		1711003000NRG24310820230566938 31/08/2023 neema 1711003WL027324 neema 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 neema (000000)
14 BATIYAGARH MP-11-003-017-003/212-C
(MANGOLA) 		1711003000NRG24310820230566943 31/08/2023 lucky 1711003WL027324 lucky 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 lucky (000000)
15 BATIYAGARH MP-11-003-017-003/222-A
(MANGOLA) 		1711003000NRG24310820230566945 31/08/2023 laxmi 1711003WL027324 laxmi 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 laxmi (000000)
16 BATIYAGARH MP-11-003-017-003/306-A
(MANGOLA) 		1711003000NRG24310820230566949 31/08/2023 pushpendra 1711003WL027324 pushpendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 pushpendra (000000)
17 BATIYAGARH MP-11-003-017-003/310-A
(MANGOLA) 		1711003000NRG24310820230566950 31/08/2023 devash 1711003WL027324 devash 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 devash (000000)
18 BATIYAGARH MP-11-003-017-003/322-A
(MANGOLA) 		1711003000NRG24310820230566951 31/08/2023 heera 1711003WL027324 heera 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 heera (000000)
19 BATIYAGARH MP-11-003-017-003/33-A
(MANGOLA) 		1711003000NRG24310820230566952 31/08/2023 hari 1711003WL027324 hari 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 hari (000000)
20 BATIYAGARH MP-11-003-017-003/359-A
(MANGOLA) 		1711003000NRG24310820230566953 31/08/2023 mukesh 1711003WL027324 mukesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 mukesh (000000)
21 BATIYAGARH MP-11-003-017-003/369-A
(MANGOLA) 		1711003000NRG24310820230566954 31/08/2023 ramcharan 1711003WL027324 ramcharan 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 ramcharan (000000)
22 BATIYAGARH MP-11-003-017-003/381-B
(MANGOLA) 		1711003000NRG24310820230566955 31/08/2023 shankar 1711003WL027324 shankar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 shankar (000000)
23 BATIYAGARH MP-11-003-017-003/394-A
(MANGOLA) 		1711003000NRG24310820230566956 31/08/2023 deendayal 1711003WL027324 deendayal 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 deendayal (000000)
24 BATIYAGARH MP-11-003-017-003/433
(MANGOLA) 		1711003000NRG24310820230566958 31/08/2023 mukesh 1711003WL027324 mukesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016334 mukesh (000000)
25 BATIYAGARH MP-11-003-017-005/222
(MANGOLA) 		1711003000NRG24310820230566962 31/08/2023 rama bai 1711003WL027324 rama bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 022016334 ramabai (000000)
26 BATIYAGARH MP-11-003-017-005/267
(MANGOLA) 		1711003000NRG24310820230566964 31/08/2023 imarati 1711003WL027324 imarati 00688 FINO0001446 1105 1105 Processed 05/09/2023 022016334 imarati (000000)
27 BATIYAGARH MP-11-003-017-005/268
(MANGOLA) 		1711003000NRG24310820230566965 31/08/2023 akil sa 1711003WL027324 akil sa 00688 FINO0001446 1105 1105 Processed 05/09/2023 022016334 akilsa (000000)
SubTotal 33813 33813
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310823FTO_242595 State Bank of India SBIN0006254 FUTERA KALAN 442
2 BATIYAGARH MP1711003_310823FTO_242595 Fino Payments Bank Ltd FINO0001446 MP RO 33813

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