Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423APB_FTO_20820
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-11-003-057-001/36
(BASIYA) 		1711003057NRG24260420230033479 27/04/2023 SADARANI 1711003057WL001258 SADARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642992443 SADARANI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-057-001/363
(BASIYA) 		1711003057NRG24260420230033476 27/04/2023 Janki bai 1711003057WL001257 Janki bai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642992443 Jankibai ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-057-001/59
(BASIYA) 		1711003057NRG24260420230033472 27/04/2023 AKASH SINGH LODHI 1711003057WL001256 AKASH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/05/2023 642992443 AKASHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-057-001/6
(BASIYA) 		1711003057NRG24260420230033477 27/04/2023 AJAB SINGH LODHI 1711003057WL001257 AJAB SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 642992443 AJABSINGHLODHI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-057-001/61-A
(BASIYA) 		1711003057NRG24260420230033473 27/04/2023 Tej singh 1711003057WL001256 Tej singh 00415 SBIN0003774 1326 1326 Processed 12/05/2023 642992443 Tejsingh CANARA BANK(508532)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-057-001/56
(BASIYA) 		1711003057NRG24260420230033471 27/04/2023 BABITA 1711003057WL001256 BABITA 00415 SBIN0006254 1326 1326 Processed 12/05/2023 642992443 BABITA ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-057-001/25
(BASIYA) 		1711003057NRG24260420230033475 27/04/2023 hakam singh lodhi 1711003057WL001257 hakam singh lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 642992443 hakamsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423APB_FTO_20820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_270423APB_FTO_20820 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_270423APB_FTO_20820 State Bank of India SBIN0006254 FUTERA KALAN 1326
4 BATIYAGARH MP1711003_270423APB_FTO_20820 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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