Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020923FTO_246700
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-11-003-024-001/280-D
(SADPUR) 		1711003024NRG24020920230573997 02/09/2023 Hallan 1711003024WL027922 Hallan 00415 SBIN0003774 1989 1989 Processed 07/09/2023 066790427 Hallan (000000)
2 BATIYAGARH MP-11-003-024-001/459-C
(SADPUR) 		1711003024NRG24310820230569273 02/09/2023 tulsiram 1711003024WL027496 tulsiram 00415 SBIN0003774 1768 1768 Processed 07/09/2023 066790427 tulsiram (000000)
3 BATIYAGARH MP-11-003-024-001/459-C
(SADPUR) 		1711003024NRG24310820230569272 02/09/2023 tulsiram 1711003024WL027496 tulsiram 00415 SBIN0003774 2431 2431 Processed 07/09/2023 066790427 tulsiram (000000)
4 BATIYAGARH MP-11-003-024-001/459-C
(SADPUR) 		1711003024NRG24310820230569271 02/09/2023 tulsiram 1711003024WL027496 tulsiram 00415 SBIN0003774 2431 2431 Processed 07/09/2023 066790427 tulsiram (000000)
SubTotal 8619 8619
5 BATIYAGARH MP-11-003-033-007/5-A
(MOTHA) 		1711003033NRG24310820230568766 02/09/2023 sukai 1711003033WL027448 sukai 00415 SBIN0006254 1326 1326 Processed 07/09/2023 066790427 sukai (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-033-005/14-C
(MOTHA) 		1711003033NRG24310820230568815 02/09/2023 heatram 1711003033WL027453 heatram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 heatram (000000)
7 BATIYAGARH MP-11-003-033-005/154-B
(MOTHA) 		1711003033NRG24310820230568761 02/09/2023 devi 1711003033WL027443 devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 devi (000000)
8 BATIYAGARH MP-11-003-033-005/17-A
(MOTHA) 		1711003033NRG24300820230566366 02/09/2023 PREMSANKAR PATEL 1711003033WL027305 PREMSANKAR PATEL 00688 FINO0001446 884 884 Processed 07/09/2023 066790427 PREMSANKARPATEL (000000)
9 BATIYAGARH MP-11-003-033-005/17-A
(MOTHA) 		1711003033NRG24310820230568762 02/09/2023 PREMSANKAR PATEL 1711003033WL027444 PREMSANKAR PATEL 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 PREMSANKARPATEL (000000)
10 BATIYAGARH MP-11-003-033-005/17-A
(MOTHA) 		1711003033NRG24300820230566365 02/09/2023 SOBHA RANI SEN 1711003033WL027305 SOBHA RANI SEN 00688 FINO0001446 884 884 Processed 07/09/2023 066790427 SOBHARANISEN (000000)
11 BATIYAGARH MP-11-003-033-005/17-A
(MOTHA) 		1711003033NRG24310820230568819 02/09/2023 SOBHA RANI SEN 1711003033WL027457 SOBHA RANI SEN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 SOBHARANISEN (000000)
12 BATIYAGARH MP-11-003-033-005/17-B
(MOTHA) 		1711003033NRG24010920230572297 02/09/2023 Ashish Kumar Kurmi 1711003033WL027747 Ashish Kumar Kurmi 00688 FINO0001446 1989 1989 Processed 07/09/2023 066790427 AshishKumarKurmi (000000)
13 BATIYAGARH MP-11-003-033-005/21-C
(MOTHA) 		1711003033NRG24010920230572210 02/09/2023 mukesh 1711003033WL027745 mukesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 mukesh (000000)
14 BATIYAGARH MP-11-003-033-005/39-D
(MOTHA) 		1711003033NRG24310820230568821 02/09/2023 PREETI YADAV 1711003033WL027459 PREETI YADAV 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 PREETIYADAV (000000)
15 BATIYAGARH MP-11-003-033-005/55-C
(MOTHA) 		1711003033NRG24310820230568818 02/09/2023 sarojrani 1711003033WL027456 sarojrani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 sarojrani (000000)
16 BATIYAGARH MP-11-003-033-005/55-D
(MOTHA) 		1711003033NRG24310820230568763 02/09/2023 reena 1711003033WL027445 reena 00688 FINO0001446 442 442 Processed 07/09/2023 066790427 reena (000000)
17 BATIYAGARH MP-11-003-033-005/61
(MOTHA) 		1711003033NRG24310820230568817 02/09/2023 BRAJRANI 1711003033WL027455 BRAJRANI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 BRAJRANI (000000)
18 BATIYAGARH MP-11-003-033-005/63-c
(MOTHA) 		1711003033NRG24010920230572298 02/09/2023 vinita 1711003033WL027748 vinita 00688 FINO0001446 1989 1989 Processed 07/09/2023 066790427 vinita (000000)
19 BATIYAGARH MP-11-003-033-005/71-B
(MOTHA) 		1711003033NRG24310820230568765 02/09/2023 radharani 1711003033WL027447 radharani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 radharani (000000)
20 BATIYAGARH MP-11-003-033-005/72
(MOTHA) 		1711003033NRG24310820230568764 02/09/2023 LAXMIBAI 1711003033WL027446 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 LAXMIBAI (000000)
21 BATIYAGARH MP-11-003-033-005/93
(MOTHA) 		1711003033NRG24310820230568822 02/09/2023 Hemlta Patil 1711003033WL027460 Hemlta Patil 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 HemltaPatil (000000)
22 BATIYAGARH MP-11-003-033-005/97
(MOTHA) 		1711003033NRG24310820230568820 02/09/2023 prabha 1711003033WL027458 prabha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 prabha (000000)
23 BATIYAGARH MP-11-003-033-005/98
(MOTHA) 		1711003033NRG24310820230568767 02/09/2023 reshi tiwari 1711003033WL027449 reshi tiwari 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 reshitiwari (000000)
24 BATIYAGARH MP-11-003-033-006/1-D
(MOTHA) 		1711003033NRG24010920230571957 02/09/2023 LAXMAN AHIRWAL 1711003033WL027740 LAXMAN AHIRWAL 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790427 LAXMANAHIRWAL (000000)
25 BATIYAGARH MP-11-003-033-006/2-D
(MOTHA) 		1711003033NRG24010920230571958 02/09/2023 PANKU ATHYA 1711003033WL027740 PANKU ATHYA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066790427 PANKUATHYA (000000)
26 BATIYAGARH MP-11-003-033-006/26
(MOTHA) 		1711003033NRG24010920230572212 02/09/2023 vijay 1711003033WL027745 vijay 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790427 vijay (000000)
SubTotal 26962 26962
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020923FTO_246700 State Bank of India SBIN0003774 BATIAGARH 8619
2 BATIYAGARH MP1711003_020923FTO_246700 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_020923FTO_246700 Fino Payments Bank Ltd FINO0001446 MP RO 26962

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