Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230623APB_FTO_120742
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-11-003-009-001/443
(BHILONI) 		1711003009NRG24230620230323409 23/06/2023 CHANDU 1711003009WL012958 CHANDU 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591234712 CHANDU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24230620230323401 23/06/2023 manisha 1711003009WL012958 manisha 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 manisha CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24230620230323400 23/06/2023 pushpendra yadav 1711003009WL012958 pushpendra yadav 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 pushpendrayadav ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24230620230323403 23/06/2023 babalu 1711003009WL012958 babalu 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 babalu STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24230620230323404 23/06/2023 deepa bai yadav 1711003009WL012958 deepa bai yadav 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 deepabaiyadav STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24230620230323405 23/06/2023 nannu yadav 1711003009WL012958 nannu yadav 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 nannuyadav ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24230620230323406 23/06/2023 radharani 1711003009WL012958 radharani 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 radharani ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-009-001/443
(BHILONI) 		1711003009NRG24230620230323410 23/06/2023 Ravi Yadav 1711003009WL012958 Ravi Yadav 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 RaviYadav STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24230620230323413 23/06/2023 Kajal Yadav 1711003009WL012958 Kajal Yadav 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 KajalYadav STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24230620230323420 23/06/2023 Bharti Yadav 1711003009WL012958 Bharti Yadav 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591234712 BhartiYadav STATE BANK OF INDIA(508548)
SubTotal 13923 13923
11 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24230620230323407 23/06/2023 sukhalal 1711003009WL012958 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234712 sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
12 BATIYAGARH MP-11-003-009-001/543
(BHILONI) 		1711003009NRG24230620230323414 23/06/2023 halki bahu 1711003009WL012958 halki bahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234712 halkibahu ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-009-001/648
(BHILONI) 		1711003009NRG24230620230323415 23/06/2023 JITENDRA 1711003009WL012958 JITENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234712 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
14 BATIYAGARH MP-11-003-009-001/125-A
(BHILONI) 		1711003009NRG24230620230323402 23/06/2023 Gagan Avasthi 1711003009WL012958 Gagan Avasthi 00688 FINO0001001 1547 1547 Processed 28/06/2023 591234712 GaganAvasthi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24230620230323408 23/06/2023 Vimala Yadav 1711003009WL012958 Vimala Yadav 00688 FINO0001001 1547 1547 Processed 28/06/2023 591234712 VimalaYadav FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24230620230323411 23/06/2023 KAMLESH 1711003009WL012958 KAMLESH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591234712 KAMLESH FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-009-001/670
(BHILONI) 		1711003009NRG24230620230323416 23/06/2023 MUKESH YADAV 1711003009WL012958 MUKESH YADAV 00688 FINO0001001 1547 1547 Processed 28/06/2023 591234712 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-009-001/92-A
(BHILONI) 		1711003009NRG24230620230323417 23/06/2023 RAMMU 1711003009WL012958 RAMMU 00688 FINO0001001 1547 1547 Processed 28/06/2023 591234712 RAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230623APB_FTO_120742 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 BATIYAGARH MP1711003_230623APB_FTO_120742 State Bank of India SBIN0001332 HATTA 13923
3 BATIYAGARH MP1711003_230623APB_FTO_120742 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 4641
4 BATIYAGARH MP1711003_230623APB_FTO_120742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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