Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190123FTO_642758
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-11-003-051-003/246
(RONSARA) 		1711003051NRG23190120230861010 19/01/2023 aarti 1711003051WL104524 aarti 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 aarti (000000)
2 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG23190120230861012 19/01/2023 durga 1711003051WL104524 durga 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 durga (000000)
3 BATIYAGARH MP-11-003-051-003/249-A
(RONSARA) 		1711003051NRG23190120230861014 19/01/2023 tulsa 1711003051WL104524 tulsa 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 tulsa (000000)
4 BATIYAGARH MP-11-003-051-004/101-C
(RONSARA) 		1711003051NRG23190120230861022 19/01/2023 tejrani 1711003051WL104524 tejrani 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 tejrani (000000)
5 BATIYAGARH MP-11-003-051-004/101-D
(RONSARA) 		1711003051NRG23190120230861023 19/01/2023 laxmi 1711003051WL104524 laxmi 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 laxmi (000000)
6 BATIYAGARH MP-11-003-051-004/105-B
(RONSARA) 		1711003051NRG23190120230861025 19/01/2023 jyoti 1711003051WL104524 jyoti 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 jyoti (000000)
7 BATIYAGARH MP-11-003-051-004/111-C
(RONSARA) 		1711003051NRG23190120230861028 19/01/2023 asha 1711003051WL104524 asha 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 asha (000000)
8 BATIYAGARH MP-11-003-051-004/152-A
(RONSARA) 		1711003051NRG23190120230860982 19/01/2023 jasvendra 1711003051WL104523 jasvendra 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 jasvendra (000000)
9 BATIYAGARH MP-11-003-051-004/226-D
(RONSARA) 		1711003051NRG23190120230861045 19/01/2023 sarswati 1711003051WL104524 sarswati 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 sarswati (000000)
10 BATIYAGARH MP-11-003-051-004/30-C
(RONSARA) 		1711003051NRG23190120230861056 19/01/2023 sampat bai 1711003051WL104524 sampat bai 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 sampatbai (000000)
11 BATIYAGARH MP-11-003-051-004/421-B
(RONSARA) 		1711003051NRG23190120230860986 19/01/2023 ramkuvar 1711003051WL104523 ramkuvar 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 ramkuvar (000000)
12 BATIYAGARH MP-11-003-051-004/442-A
(RONSARA) 		1711003051NRG23190120230861065 19/01/2023 dinesh 1711003051WL104524 dinesh 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 dinesh (000000)
13 BATIYAGARH MP-11-003-051-004/457-A
(RONSARA) 		1711003051NRG23190120230861067 19/01/2023 urmila 1711003051WL104524 urmila 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 urmila (000000)
14 BATIYAGARH MP-11-003-051-004/57-B
(RONSARA) 		1711003051NRG23190120230860999 19/01/2023 jivan 1711003051WL104523 jivan 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 jivan (000000)
15 BATIYAGARH MP-11-003-051-004/574
(RONSARA) 		1711003051NRG23190120230861001 19/01/2023 Shapana 1711003051WL104523 Shapana 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 Shapana (000000)
16 BATIYAGARH MP-11-003-051-004/58-D
(RONSARA) 		1711003051NRG23190120230861075 19/01/2023 BABLU 1711003051WL104524 BABLU 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 BABLU (000000)
17 BATIYAGARH MP-11-003-051-004/600
(RONSARA) 		1711003051NRG23190120230861076 19/01/2023 kamlarani 1711003051WL104524 kamlarani 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 kamlarani (000000)
18 BATIYAGARH MP-11-003-051-004/634-A
(RONSARA) 		1711003051NRG23190120230861078 19/01/2023 nirpat 1711003051WL104524 nirpat 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 nirpat (000000)
19 BATIYAGARH MP-11-003-051-004/634-B
(RONSARA) 		1711003051NRG23190120230861079 19/01/2023 shanti 1711003051WL104524 shanti 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 shanti (000000)
20 BATIYAGARH MP-11-003-051-004/639
(RONSARA) 		1711003051NRG23190120230861006 19/01/2023 mahendra 1711003051WL104523 mahendra 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 mahendra (000000)
21 BATIYAGARH MP-11-003-051-004/639-A
(RONSARA) 		1711003051NRG23190120230861007 19/01/2023 manjhli bahu 1711003051WL104523 manjhli bahu 00089 CBIN0283522 1224 1224 Processed 15/02/2023 887903317 manjhlibahu (000000)
SubTotal 25704 25704
22 BATIYAGARH MP-11-003-051-003/492
(RONSARA) 		1711003051NRG23190120230861017 19/01/2023 prem 1711003051WL104524 prem 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 prem (000000)
23 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG23190120230861026 19/01/2023 khuman singh 1711003051WL104524 khuman singh 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 khumansingh (000000)
24 BATIYAGARH MP-11-003-051-004/152-B
(RONSARA) 		1711003051NRG23190120230860983 19/01/2023 durga 1711003051WL104523 durga 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 durga (000000)
25 BATIYAGARH MP-11-003-051-004/16-C
(RONSARA) 		1711003051NRG23190120230861035 19/01/2023 hemant 1711003051WL104524 hemant 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 hemant (000000)
26 BATIYAGARH MP-11-003-051-004/210
(RONSARA) 		1711003051NRG23190120230861038 19/01/2023 silchona singh 1711003051WL104524 silchona singh 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 silchonasingh (000000)
27 BATIYAGARH MP-11-003-051-004/223-B
(RONSARA) 		1711003051NRG23190120230861040 19/01/2023 KALI 1711003051WL104524 KALI 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 KALI (000000)
28 BATIYAGARH MP-11-003-051-004/226-A
(RONSARA) 		1711003051NRG23190120230861042 19/01/2023 CHANDU 1711003051WL104524 CHANDU 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 CHANDU (000000)
29 BATIYAGARH MP-11-003-051-004/226-A
(RONSARA) 		1711003051NRG23190120230861041 19/01/2023 RAMESH 1711003051WL104524 RAMESH 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 RAMESH (000000)
30 BATIYAGARH MP-11-003-051-004/242-C
(RONSARA) 		1711003051NRG23190120230861047 19/01/2023 brajrani 1711003051WL104524 brajrani 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 brajrani (000000)
31 BATIYAGARH MP-11-003-051-004/4-C
(RONSARA) 		1711003051NRG23190120230861059 19/01/2023 halli 1711003051WL104524 halli 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 halli (000000)
32 BATIYAGARH MP-11-003-051-004/56-D
(RONSARA) 		1711003051NRG23190120230860997 19/01/2023 rakesh 1711003051WL104523 rakesh 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 rakesh (000000)
33 BATIYAGARH MP-11-003-051-004/641
(RONSARA) 		1711003051NRG23190120230861085 19/01/2023 JAGENDRA 1711003051WL104524 JAGENDRA 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 JAGENDRA (000000)
34 BATIYAGARH MP-11-003-051-004/641-A
(RONSARA) 		1711003051NRG23190120230861086 19/01/2023 parvati 1711003051WL104524 parvati 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 parvati (000000)
35 BATIYAGARH MP-11-003-051-004/642-B
(RONSARA) 		1711003051NRG23190120230861087 19/01/2023 durgesh 1711003051WL104524 durgesh 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 durgesh (000000)
36 BATIYAGARH MP-11-003-051-004/644
(RONSARA) 		1711003051NRG23190120230861088 19/01/2023 dinesh 1711003051WL104524 dinesh 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887903317 dinesh (000000)
SubTotal 18360 18360
37 BATIYAGARH MP-11-003-051-004/552-B
(RONSARA) 		1711003051NRG23190120230860996 19/01/2023 mula 1711003051WL104523 mula 00415 SBIN0002895 1224 1224 Rejected 15/02/2023 887903317 No Such Account
SubTotal 1224 1224
38 BATIYAGARH MP-11-003-051-004/30-D
(RONSARA) 		1711003051NRG23190120230861057 19/01/2023 pavan 1711003051WL104524 pavan 00468 UBIN0559474 1224 1224 Processed 15/02/2023 887903317 pavan (000000)
39 BATIYAGARH MP-11-003-051-004/56-B
(RONSARA) 		1711003051NRG23190120230861072 19/01/2023 nirbal 1711003051WL104524 nirbal 00468 UBIN0559474 1224 1224 Processed 15/02/2023 887903317 nirbal (000000)
40 BATIYAGARH MP-11-003-051-004/634-C
(RONSARA) 		1711003051NRG23190120230861080 19/01/2023 gayatri 1711003051WL104524 gayatri 00468 UBIN0559474 1224 1224 Processed 15/02/2023 887903317 gayatri (000000)
SubTotal 3672 3672
41 BATIYAGARH MP-11-003-051-004/57-A
(RONSARA) 		1711003051NRG23190120230860998 19/01/2023 darshan 1711003051WL104523 darshan 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887903317 darshan (000000)
42 BATIYAGARH MP-11-003-051-004/638
(RONSARA) 		1711003051NRG23190120230861004 19/01/2023 foolsingh 1711003051WL104523 foolsingh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887903317 foolsingh (000000)
SubTotal 2448 2448
43 BATIYAGARH MP-11-003-051-002/260-D
(RONSARA) 		1711003051NRG23190120230860955 19/01/2023 lalit 1711003051WL104523 lalit 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 lalit (000000)
44 BATIYAGARH MP-11-003-051-002/50-A
(RONSARA) 		1711003051NRG23190120230860961 19/01/2023 rinki 1711003051WL104523 rinki 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 rinki (000000)
45 BATIYAGARH MP-11-003-051-002/51-A
(RONSARA) 		1711003051NRG23190120230860962 19/01/2023 rekharani 1711003051WL104523 rekharani 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 rekharani (000000)
46 BATIYAGARH MP-11-003-051-002/52-C
(RONSARA) 		1711003051NRG23190120230860964 19/01/2023 poonam 1711003051WL104523 poonam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 poonam (000000)
47 BATIYAGARH MP-11-003-051-002/53-B
(RONSARA) 		1711003051NRG23190120230860965 19/01/2023 gedarani 1711003051WL104523 gedarani 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 gedarani (000000)
48 BATIYAGARH MP-11-003-051-002/53-C
(RONSARA) 		1711003051NRG23190120230860966 19/01/2023 sachho 1711003051WL104523 sachho 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 sachho (000000)
49 BATIYAGARH MP-11-003-051-002/53-D
(RONSARA) 		1711003051NRG23190120230860967 19/01/2023 neha 1711003051WL104523 neha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 neha (000000)
50 BATIYAGARH MP-11-003-051-002/54-A
(RONSARA) 		1711003051NRG23190120230860968 19/01/2023 shelarani 1711003051WL104523 shelarani 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 shelarani (000000)
51 BATIYAGARH MP-11-003-051-002/55-A
(RONSARA) 		1711003051NRG23190120230860969 19/01/2023 raj 1711003051WL104523 raj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 raj (000000)
52 BATIYAGARH MP-11-003-051-002/55-B
(RONSARA) 		1711003051NRG23190120230860970 19/01/2023 rajbahadur 1711003051WL104523 rajbahadur 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 rajbahadur (000000)
53 BATIYAGARH MP-11-003-051-002/57-A
(RONSARA) 		1711003051NRG23190120230860971 19/01/2023 shivani 1711003051WL104523 shivani 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 shivani (000000)
54 BATIYAGARH MP-11-003-051-002/58-A
(RONSARA) 		1711003051NRG23190120230860972 19/01/2023 bittu 1711003051WL104523 bittu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 bittu (000000)
55 BATIYAGARH MP-11-003-051-002/60-A
(RONSARA) 		1711003051NRG23190120230860973 19/01/2023 nitin 1711003051WL104523 nitin 00691 IPOS0000001 1224 1224 Rejected 15/02/2023 887903317 No Such Account
56 BATIYAGARH MP-11-003-051-002/61-A
(RONSARA) 		1711003051NRG23190120230860974 19/01/2023 satyam 1711003051WL104523 satyam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 satyam (000000)
57 BATIYAGARH MP-11-003-051-002/62-B
(RONSARA) 		1711003051NRG23190120230860975 19/01/2023 swati 1711003051WL104523 swati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 swati (000000)
58 BATIYAGARH MP-11-003-051-002/63-B
(RONSARA) 		1711003051NRG23190120230860976 19/01/2023 komal 1711003051WL104523 komal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 komal (000000)
59 BATIYAGARH MP-11-003-051-002/64-B
(RONSARA) 		1711003051NRG23190120230860977 19/01/2023 rakesh 1711003051WL104523 rakesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 rakesh (000000)
60 BATIYAGARH MP-11-003-051-002/67-A
(RONSARA) 		1711003051NRG23190120230860979 19/01/2023 priyanka 1711003051WL104523 priyanka 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 priyanka (000000)
61 BATIYAGARH MP-11-003-051-002/68-B
(RONSARA) 		1711003051NRG23190120230860980 19/01/2023 anil singh 1711003051WL104523 anil singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 anilsingh (000000)
62 BATIYAGARH MP-11-003-051-002/70-B
(RONSARA) 		1711003051NRG23190120230860981 19/01/2023 jageshvar 1711003051WL104523 jageshvar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 jageshvar (000000)
63 BATIYAGARH MP-11-003-051-004/50-B
(RONSARA) 		1711003051NRG23190120230860991 19/01/2023 anand 1711003051WL104523 anand 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 anand (000000)
64 BATIYAGARH MP-11-003-051-004/51-A
(RONSARA) 		1711003051NRG23190120230860992 19/01/2023 mukesh 1711003051WL104523 mukesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 mukesh (000000)
65 BATIYAGARH MP-11-003-051-004/52-A
(RONSARA) 		1711003051NRG23190120230860993 19/01/2023 malti 1711003051WL104523 malti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 malti (000000)
66 BATIYAGARH MP-11-003-051-004/54-A
(RONSARA) 		1711003051NRG23190120230860994 19/01/2023 paltu 1711003051WL104523 paltu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 paltu (000000)
67 BATIYAGARH MP-11-003-051-004/55-A
(RONSARA) 		1711003051NRG23190120230860995 19/01/2023 hema 1711003051WL104523 hema 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 hema (000000)
68 BATIYAGARH MP-11-003-051-004/57-D
(RONSARA) 		1711003051NRG23190120230861000 19/01/2023 pinki 1711003051WL104523 pinki 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 pinki (000000)
69 BATIYAGARH MP-11-003-051-004/58-C
(RONSARA) 		1711003051NRG23190120230861003 19/01/2023 lokendra singh 1711003051WL104523 lokendra singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887903317 lokendrasingh (000000)
SubTotal 33048 33048
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190123FTO_642758 Central Bank Of India CBIN0283522 HATA 25704
2 BATIYAGARH MP1711003_190123FTO_642758 State Bank of India SBIN0001332 HATTA 18360
3 BATIYAGARH MP1711003_190123FTO_642758 State Bank of India SBIN0002895 TENDUKHEDA 1224
4 BATIYAGARH MP1711003_190123FTO_642758 Union Bank of India UBIN0559474 HATTA 3672
5 BATIYAGARH MP1711003_190123FTO_642758 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2448
6 BATIYAGARH MP1711003_190123FTO_642758 India Post Payments Bank IPOS0000001 Damoh 33048

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