Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050123FTO_618243
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-11-003-007-001/22-A
(NEEMI) 		1711003007NRG23040120230819689 05/01/2023 janshram ahirwar 1711003007WL100113 janshram ahirwar 00415 SBIN0001332 3060 3060 Processed 16/02/2023 009752877 janshramahirwar (000000)
2 BATIYAGARH MP-11-003-007-004/250-A
(NEEMI) 		1711003007NRG23040120230819688 05/01/2023 AASHARANI PATEL 1711003007WL100112 AASHARANI PATEL 00415 SBIN0001332 3060 3060 Processed 16/02/2023 009752877 AASHARANIPATEL (000000)
3 BATIYAGARH MP-11-003-007-004/250-A
(NEEMI) 		1711003007NRG23040120230819687 05/01/2023 BHOLARAM PATEL 1711003007WL100112 BHOLARAM PATEL 00415 SBIN0001332 3060 3060 Processed 16/02/2023 009752877 BHOLARAMPATEL (000000)
4 BATIYAGARH MP-11-003-013-003/134-A
(MAGRON) 		1711003013NRG23050120230821821 05/01/2023 shribai 1711003013WL100294 shribai 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 shribai (000000)
5 BATIYAGARH MP-11-003-013-003/171-C
(MAGRON) 		1711003013NRG23050120230821988 05/01/2023 punni rohit 1711003013WL100302 punni rohit 00415 SBIN0001332 3060 3060 Processed 16/02/2023 009752877 punnirohit (000000)
6 BATIYAGARH MP-11-003-013-003/183-B
(MAGRON) 		1711003013NRG23050120230821823 05/01/2023 virsingh 1711003013WL100294 virsingh 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 virsingh (000000)
7 BATIYAGARH MP-11-003-013-003/188-A
(MAGRON) 		1711003013NRG23050120230821825 05/01/2023 reena prajapati 1711003013WL100294 reena prajapati 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 reenaprajapati (000000)
8 BATIYAGARH MP-11-003-013-003/207-A
(MAGRON) 		1711003013NRG23050120230821830 05/01/2023 asha Lodhi 1711003013WL100294 asha Lodhi 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 ashaLodhi (000000)
9 BATIYAGARH MP-11-003-013-003/217-C
(MAGRON) 		1711003013NRG23050120230821836 05/01/2023 badibahu 1711003013WL100294 badibahu 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 badibahu (000000)
10 BATIYAGARH MP-11-003-013-003/217-C
(MAGRON) 		1711003013NRG23050120230821835 05/01/2023 badibahu 1711003013WL100294 badibahu 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 badibahu (000000)
11 BATIYAGARH MP-11-003-013-003/225-C
(MAGRON) 		1711003013NRG23050120230821993 05/01/2023 deshrani ahirwar 1711003013WL100303 deshrani ahirwar 00415 SBIN0001332 3060 3060 Processed 16/02/2023 009752877 deshraniahirwar (000000)
12 BATIYAGARH MP-11-003-013-003/481-A
(MAGRON) 		1711003013NRG23050120230821858 05/01/2023 mamta bai 1711003013WL100294 mamta bai 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 mamtabai (000000)
13 BATIYAGARH MP-11-003-013-003/481-A
(MAGRON) 		1711003013NRG23050120230821857 05/01/2023 Manoj Singh Lodhi 1711003013WL100294 Manoj Singh Lodhi 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 ManojSinghLodhi (000000)
14 BATIYAGARH MP-11-003-013-003/481-B
(MAGRON) 		1711003013NRG23050120230821859 05/01/2023 Mohan Singh 1711003013WL100294 Mohan Singh 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 MohanSingh (000000)
15 BATIYAGARH MP-11-003-013-003/481-B
(MAGRON) 		1711003013NRG23050120230821860 05/01/2023 Sandhya lodhi 1711003013WL100294 Sandhya lodhi 00415 SBIN0001332 1224 1224 Processed 16/02/2023 009752877 Sandhyalodhi (000000)
SubTotal 27540 27540
16 BATIYAGARH MP-11-003-013-003/619-B
(MAGRON) 		1711003013NRG23050120230821983 05/01/2023 rashmi lodhi 1711003013WL100300 rashmi lodhi 00415 SBIN0002882 3060 3060 Processed 16/02/2023 009752877 rashmilodhi (000000)
SubTotal 3060 3060
17 BATIYAGARH MP-11-003-013-003/2222-A
(MAGRON) 		1711003013NRG23050120230821841 05/01/2023 devi prasad 1711003013WL100294 devi prasad 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 deviprasad (000000)
18 BATIYAGARH MP-11-003-013-003/272-A
(MAGRON) 		1711003013NRG23050120230821849 05/01/2023 rajesh 1711003013WL100294 rajesh 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 rajesh (000000)
19 BATIYAGARH MP-11-003-013-003/312-D
(MAGRON) 		1711003013NRG23050120230821852 05/01/2023 deepika 1711003013WL100294 deepika 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 deepika (000000)
20 BATIYAGARH MP-11-003-013-003/312-D
(MAGRON) 		1711003013NRG23050120230821850 05/01/2023 pappu 1711003013WL100294 pappu 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 pappu (000000)
21 BATIYAGARH MP-11-003-013-003/312-D
(MAGRON) 		1711003013NRG23050120230821851 05/01/2023 rahul 1711003013WL100294 rahul 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 rahul (000000)
22 BATIYAGARH MP-11-003-013-003/526-A
(MAGRON) 		1711003013NRG23050120230821862 05/01/2023 pinki sahu 1711003013WL100294 pinki sahu 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 pinkisahu (000000)
23 BATIYAGARH MP-11-003-013-003/526-A
(MAGRON) 		1711003013NRG23050120230821861 05/01/2023 suneel sahu 1711003013WL100294 suneel sahu 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 suneelsahu (000000)
24 BATIYAGARH MP-11-003-013-003/584-D
(MAGRON) 		1711003013NRG23050120230821866 05/01/2023 durga prjapati 1711003013WL100294 durga prjapati 00415 SBIN0003774 1224 1224 Processed 16/02/2023 009752877 durgaprjapati (000000)
SubTotal 9792 9792
25 BATIYAGARH MP-11-003-013-003/526-B
(MAGRON) 		1711003013NRG23050120230821863 05/01/2023 ajay sahu 1711003013WL100294 ajay sahu 00468 UBIN0559474 1224 1224 Processed 16/02/2023 009752877 ajaysahu (000000)
SubTotal 1224 1224
26 BATIYAGARH MP-11-003-013-003/188-B
(MAGRON) 		1711003013NRG23050120230821828 05/01/2023 maya 1711003013WL100294 maya 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009752877 maya (000000)
27 BATIYAGARH MP-11-003-013-003/188-B
(MAGRON) 		1711003013NRG23050120230821827 05/01/2023 maya 1711003013WL100294 maya 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009752877 maya (000000)
28 BATIYAGARH MP-11-003-013-003/218-B
(MAGRON) 		1711003013NRG23050120230821840 05/01/2023 raju 1711003013WL100294 raju 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009752877 raju (000000)
29 BATIYAGARH MP-11-003-013-003/218-B
(MAGRON) 		1711003013NRG23050120230821839 05/01/2023 raju 1711003013WL100294 raju 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009752877 raju (000000)
SubTotal 4896 4896
30 BATIYAGARH MP-11-003-013-003/217-B
(MAGRON) 		1711003013NRG23050120230821834 05/01/2023 dinesh lakhera 1711003013WL100294 dinesh lakhera 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009752877 dineshlakhera (000000)
31 BATIYAGARH MP-11-003-013-003/217-B
(MAGRON) 		1711003013NRG23050120230821833 05/01/2023 dinesh lakhera 1711003013WL100294 dinesh lakhera 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009752877 dineshlakhera (000000)
32 BATIYAGARH MP-11-003-013-003/217-D
(MAGRON) 		1711003013NRG23050120230821838 05/01/2023 manoj 1711003013WL100294 manoj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009752877 manoj (000000)
33 BATIYAGARH MP-11-003-013-003/217-D
(MAGRON) 		1711003013NRG23050120230821837 05/01/2023 manoj 1711003013WL100294 manoj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009752877 manoj (000000)
34 BATIYAGARH MP-11-003-013-003/398-B
(MAGRON) 		1711003013NRG23050120230821853 05/01/2023 BADIBAHU 1711003013WL100294 BADIBAHU 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009752877 BADIBAHU (000000)
35 BATIYAGARH MP-11-003-013-003/420-A
(MAGRON) 		1711003013NRG23050120230821855 05/01/2023 bhagwati athya 1711003013WL100294 bhagwati athya 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009752877 bhagwatiathya (000000)
36 BATIYAGARH MP-11-003-013-003/619-D
(MAGRON) 		1711003013NRG23050120230821984 05/01/2023 krashnkant 1711003013WL100300 krashnkant 00691 IPOS0000001 3060 3060 Processed 16/02/2023 009752877 krashnkant (000000)
SubTotal 10404 10404
37 BATIYAGARH MP-11-003-013-003/2222-D
(MAGRON) 		1711003013NRG23050120230821846 05/01/2023 bharti lodhi 1711003013WL100294 bharti lodhi 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009752877 bhartilodhi (000000)
38 BATIYAGARH MP-11-003-013-003/2222-D
(MAGRON) 		1711003013NRG23050120230821845 05/01/2023 bharti lodhi 1711003013WL100294 bharti lodhi 00703 AIRP0000001 1224 1224 Processed 16/02/2023 009752877 bhartilodhi (000000)
SubTotal 2448 2448
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_050123FTO_618243 State Bank of India SBIN0001332 HATTA 27540
2 BATIYAGARH MP1711003_050123FTO_618243 State Bank of India SBIN0002882 PATHARIA 3060
3 BATIYAGARH MP1711003_050123FTO_618243 State Bank of India SBIN0003774 BATIAGARH 9792
4 BATIYAGARH MP1711003_050123FTO_618243 Union Bank of India UBIN0559474 HATTA 1224
5 BATIYAGARH MP1711003_050123FTO_618243 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 4896
6 BATIYAGARH MP1711003_050123FTO_618243 India Post Payments Bank IPOS0000001 Damoh 10404
7 BATIYAGARH MP1711003_050123FTO_618243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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