Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011222FTO_554921
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-11-003-007-002/115-A
(NEEMI) 		1711003007NRG23301120220718236 01/12/2022 KHUSHBU RAJPOOT 1711003007WL087660 KHUSHBU RAJPOOT 00048 BKID0009422 1224 1224 Processed 09/12/2022 627075965 KHUSHBURAJPOOT (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-007-001/265
(NEEMI) 		1711003007NRG23011220220721295 01/12/2022 VISHAMBHAR SINGH SENGAR 1711003007WL088089 VISHAMBHAR SINGH SENGAR 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 VISHAMBHARSINGHSENGAR (000000)
3 BATIYAGARH MP-11-003-007-001/266
(NEEMI) 		1711003007NRG23011220220721296 01/12/2022 VIJAYBAHADUR SINGH 1711003007WL088089 VIJAYBAHADUR SINGH 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 VIJAYBAHADURSINGH (000000)
4 BATIYAGARH MP-11-003-007-001/267
(NEEMI) 		1711003007NRG23011220220721297 01/12/2022 BHAGAVAT SINGH RAJPOOT 1711003007WL088089 BHAGAVAT SINGH RAJPOOT 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 BHAGAVATSINGHRAJPOOT (000000)
5 BATIYAGARH MP-11-003-007-001/268
(NEEMI) 		1711003007NRG23011220220721298 01/12/2022 RAHUL SINGH 1711003007WL088089 RAHUL SINGH 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 RAHULSINGH (000000)
6 BATIYAGARH MP-11-003-007-001/269
(NEEMI) 		1711003007NRG23011220220721299 01/12/2022 PARWAT SINGH LODHI 1711003007WL088089 PARWAT SINGH LODHI 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 PARWATSINGHLODHI (000000)
7 BATIYAGARH MP-11-003-007-001/271
(NEEMI) 		1711003007NRG23011220220721300 01/12/2022 ASHIK KHAN 1711003007WL088089 ASHIK KHAN 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 ASHIKKHAN (000000)
8 BATIYAGARH MP-11-003-007-001/275
(NEEMI) 		1711003007NRG23011220220721301 01/12/2022 MARDAN SINGH LODHI 1711003007WL088089 MARDAN SINGH LODHI 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 MARDANSINGHLODHI (000000)
9 BATIYAGARH MP-11-003-007-001/276
(NEEMI) 		1711003007NRG23011220220721302 01/12/2022 LATIPH KHAN 1711003007WL088089 LATIPH KHAN 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 LATIPHKHAN (000000)
10 BATIYAGARH MP-11-003-007-001/277
(NEEMI) 		1711003007NRG23011220220721303 01/12/2022 FARID KHAN 1711003007WL088089 FARID KHAN 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 FARIDKHAN (000000)
11 BATIYAGARH MP-11-003-007-001/280
(NEEMI) 		1711003007NRG23011220220721254 01/12/2022 SHAHEED KHAN 1711003007WL088085 SHAHEED KHAN 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 SHAHEEDKHAN (000000)
12 BATIYAGARH MP-11-003-007-001/281
(NEEMI) 		1711003007NRG23011220220721255 01/12/2022 CHANDA AHIRWAR 1711003007WL088085 CHANDA AHIRWAR 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 CHANDAAHIRWAR (000000)
13 BATIYAGARH MP-11-003-007-001/282
(NEEMI) 		1711003007NRG23011220220721256 01/12/2022 ASHISH AHIRWAR 1711003007WL088085 ASHISH AHIRWAR 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 ASHISHAHIRWAR (000000)
14 BATIYAGARH MP-11-003-007-001/283
(NEEMI) 		1711003007NRG23011220220721257 01/12/2022 rajendra singh rajpoot 1711003007WL088085 rajendra singh rajpoot 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 rajendrasinghrajpoot (000000)
15 BATIYAGARH MP-11-003-007-001/284
(NEEMI) 		1711003007NRG23011220220721258 01/12/2022 RASEED KHAN 1711003007WL088085 RASEED KHAN 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 RASEEDKHAN (000000)
16 BATIYAGARH MP-11-003-007-001/285
(NEEMI) 		1711003007NRG23011220220721259 01/12/2022 AMAR SINGH 1711003007WL088085 AMAR SINGH 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 AMARSINGH (000000)
17 BATIYAGARH MP-11-003-007-001/286
(NEEMI) 		1711003007NRG23011220220721260 01/12/2022 VIRENDRA SINGH RAJPUT 1711003007WL088085 VIRENDRA SINGH RAJPUT 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 VIRENDRASINGHRAJPUT (000000)
18 BATIYAGARH MP-11-003-007-001/287
(NEEMI) 		1711003007NRG23011220220721261 01/12/2022 ANITA BAI NAMDEV 1711003007WL088085 ANITA BAI NAMDEV 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 ANITABAINAMDEV (000000)
19 BATIYAGARH MP-11-003-007-001/288
(NEEMI) 		1711003007NRG23011220220721262 01/12/2022 SULTAN SINGH 1711003007WL088085 SULTAN SINGH 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 SULTANSINGH (000000)
20 BATIYAGARH MP-11-003-007-001/290
(NEEMI) 		1711003007NRG23011220220721263 01/12/2022 UDAYBHAN SINGH 1711003007WL088085 UDAYBHAN SINGH 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 UDAYBHANSINGH (000000)
21 BATIYAGARH MP-11-003-007-001/292
(NEEMI) 		1711003007NRG23011220220721264 01/12/2022 JIBRAIL KHAN 1711003007WL088085 JIBRAIL KHAN 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 JIBRAILKHAN (000000)
22 BATIYAGARH MP-11-003-007-001/294
(NEEMI) 		1711003007NRG23011220220721265 01/12/2022 BHUPAT SINGH LODHI 1711003007WL088085 BHUPAT SINGH LODHI 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627075965 BHUPATSINGHLODHI (000000)
SubTotal 25704 25704
23 BATIYAGARH MP-11-003-007-001/248
(NEEMI) 		1711003007NRG23271120220708962 01/12/2022 VIKRANT SINGH 1711003007WL086183 VIKRANT SINGH 00415 SBIN0001332 3060 3060 Processed 09/12/2022 627075965 VIKRANTSINGH (000000)
24 BATIYAGARH MP-11-003-007-001/27-A
(NEEMI) 		1711003007NRG23271120220708951 01/12/2022 mardan 1711003007WL086180 mardan 00415 SBIN0001332 3060 3060 Processed 09/12/2022 627075965 mardan (000000)
25 BATIYAGARH MP-11-003-007-002/115-A
(NEEMI) 		1711003007NRG23301120220718235 01/12/2022 prasant rajpoot 1711003007WL087660 prasant rajpoot 00415 SBIN0001332 1224 1224 Processed 09/12/2022 627075965 prasantrajpoot (000000)
26 BATIYAGARH MP-11-003-007-002/337
(NEEMI) 		1711003007NRG23271120220708976 01/12/2022 jhurro bai 1711003007WL086189 jhurro bai 00415 SBIN0001332 3060 3060 Processed 09/12/2022 627075965 jhurrobai (000000)
27 BATIYAGARH MP-11-003-007-002/352
(NEEMI) 		1711003007NRG23271120220708963 01/12/2022 munna 1711003007WL086183 munna 00415 SBIN0001332 3060 3060 Processed 09/12/2022 627075965 munna (000000)
28 BATIYAGARH MP-11-003-007-002/373
(NEEMI) 		1711003007NRG23271120220708974 01/12/2022 keshrani 1711003007WL086188 keshrani 00415 SBIN0001332 3264 3264 Processed 09/12/2022 627075965 keshrani (000000)
29 BATIYAGARH MP-11-003-007-002/375
(NEEMI) 		1711003007NRG23271120220708964 01/12/2022 gangu rajpoot 1711003007WL086183 gangu rajpoot 00415 SBIN0001332 3060 3060 Processed 09/12/2022 627075965 gangurajpoot (000000)
30 BATIYAGARH MP-11-003-007-004/226
(NEEMI) 		1711003007NRG23271120220708965 01/12/2022 SUDAMA PATEL 1711003007WL086183 SUDAMA PATEL 00415 SBIN0001332 3060 3060 Processed 09/12/2022 627075965 SUDAMAPATEL (000000)
31 BATIYAGARH MP-11-003-007-004/242
(NEEMI) 		1711003007NRG23271120220708954 01/12/2022 pappu patel 1711003007WL086180 pappu patel 00415 SBIN0001332 3264 3264 Processed 09/12/2022 627075965 pappupatel (000000)
SubTotal 26112 26112
32 BATIYAGARH MP-11-003-007-002/378
(NEEMI) 		1711003007NRG23271120220708975 01/12/2022 KAILASH SINGH 1711003007WL086188 KAILASH SINGH 00468 UBIN0559474 3060 3060 Processed 09/12/2022 627075965 KAILASHSINGH (000000)
SubTotal 3060 3060
33 BATIYAGARH MP-11-003-007-004/161
(NEEMI) 		1711003007NRG23271120220708953 01/12/2022 santhosh 1711003007WL086180 santhosh 00691 IPOS0000001 3264 3264 Processed 09/12/2022 627075965 santhosh (000000)
SubTotal 3264 3264
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011222FTO_554921 Bank of India BKID0009422 BERKHEDI 1224
2 BATIYAGARH MP1711003_011222FTO_554921 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25704
3 BATIYAGARH MP1711003_011222FTO_554921 State Bank of India SBIN0001332 HATTA 26112
4 BATIYAGARH MP1711003_011222FTO_554921 Union Bank of India UBIN0559474 HATTA 3060
5 BATIYAGARH MP1711003_011222FTO_554921 India Post Payments Bank IPOS0000001 Damoh 3264

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