Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301223APB_FTO_414146
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-11-003-019-002/75
(DHORAJ) 		1711003000NRG24301220230870812 30/12/2023 Ram Singh 1711003WL042905 Ram Singh 00168 ICIC0000758 1459 1459 Processed 13/03/2024 685432213 RamSingh STATE BANK OF INDIA(508548)
SubTotal 1459 1459
2 BATIYAGARH MP-11-003-019-001/359
(DHORAJ) 		1711003000NRG24301220230870802 30/12/2023 IMRAT SINGH 1711003WL042905 IMRAT SINGH 00415 SBIN0002882 1459 1459 Processed 13/03/2024 685432213 IMRATSINGH ICICI BANK LTD(508534)
SubTotal 1459 1459
3 BATIYAGARH MP-11-003-019-001/180
(DHORAJ) 		1711003000NRG24301220230870801 30/12/2023 yashvant singh 1711003WL042905 yashvant singh 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 yashvantsingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-019-002/278
(DHORAJ) 		1711003000NRG24301220230870808 30/12/2023 guddu singh 1711003WL042905 guddu singh 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 guddusingh ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-019-002/289
(DHORAJ) 		1711003000NRG24301220230870809 30/12/2023 NEEMA BAI 1711003WL042905 NEEMA BAI 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 NEEMABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-019-002/318
(DHORAJ) 		1711003000NRG24301220230870810 30/12/2023 munna singh lodhi 1711003WL042905 munna singh lodhi 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 munnasinghlodhi ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-019-002/841
(DHORAJ) 		1711003000NRG24301220230870814 30/12/2023 KERA BAI 1711003WL042905 KERA BAI 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 KERABAI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-019-002/851
(DHORAJ) 		1711003000NRG24301220230870817 30/12/2023 Mohan Bansal 1711003WL042905 Mohan Bansal 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 MohanBansal STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/94
(DHORAJ) 		1711003000NRG24301220230870824 30/12/2023 JHALLU AHIRWAL 1711003WL042905 JHALLU AHIRWAL 00415 SBIN0005514 1459 1459 Processed 13/03/2024 685432213 JHALLUAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 10213 10213
10 BATIYAGARH MP-11-003-019-001/404
(DHORAJ) 		1711003000NRG24301220230870803 30/12/2023 Kadori Singh Lodhi 1711003WL042905 Kadori Singh Lodhi 00688 FINO0001446 1459 1459 Processed 13/03/2024 685432213 KadoriSinghLodhi FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-019-002/334
(DHORAJ) 		1711003000NRG24301220230870811 30/12/2023 RATAN SINGH 1711003WL042905 RATAN SINGH 00688 FINO0001446 1459 1459 Processed 13/03/2024 685432213 RATANSINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/840
(DHORAJ) 		1711003000NRG24301220230870813 30/12/2023 Sahodra Bai 1711003WL042905 Sahodra Bai 00688 FINO0001446 1459 1459 Processed 13/03/2024 685432213 SahodraBai FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-019-002/846
(DHORAJ) 		1711003000NRG24301220230870815 30/12/2023 Badi Bahu 1711003WL042905 Badi Bahu 00688 FINO0001446 1459 1459 Processed 13/03/2024 685432213 BadiBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5836 5836
Total 18967 18967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301223APB_FTO_414146 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1459
2 BATIYAGARH MP1711003_301223APB_FTO_414146 State Bank of India SBIN0002882 PATHARIA 1459
3 BATIYAGARH MP1711003_301223APB_FTO_414146 State Bank of India SBIN0005514 NARSINGHGARH 10213
4 BATIYAGARH MP1711003_301223APB_FTO_414146 Fino Payments Bank Ltd FINO0001446 MP RO 5836

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