Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_041023APB_FTO_302479
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-11-003-047-003/7-B
(PATHARIYA) 		1711003047NRG24041020230645182 04/10/2023 meena 1711003047WL033080 meena 00415 SBIN0009181 884 884 Processed 10/11/2023 291452161 meena STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-047-006/9-B
(PATHARIYA) 		1711003047NRG24041020230645184 04/10/2023 rajjupal 1711003047WL033080 rajjupal 00415 SBIN0009181 884 884 Processed 10/11/2023 291452161 rajjupal STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-047-007/11
(PATHARIYA) 		1711003047NRG24041020230645186 04/10/2023 LEELA BAI 1711003047WL033080 LEELA BAI 00415 SBIN0009181 884 884 Processed 10/11/2023 291452161 LEELABAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-047-007/11
(PATHARIYA) 		1711003047NRG24041020230645185 04/10/2023 UDHAY BHAN 1711003047WL033080 UDHAY BHAN 00415 SBIN0009181 884 884 Processed 09/11/2023 291452161 UDHAYBHAN FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-047-007/4-B
(PATHARIYA) 		1711003047NRG24041020230645196 04/10/2023 Dheeraj 1711003047WL033080 Dheeraj 00415 SBIN0009181 884 884 Processed 10/11/2023 291452161 Dheeraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-047-003/2-A
(PATHARIYA) 		1711003047NRG24041020230645180 04/10/2023 Harisingh 1711003047WL033080 Harisingh 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 Harisingh BANK OF BARODA(606985)
7 BATIYAGARH MP-11-003-047-003/25
(PATHARIYA) 		1711003047NRG24041020230645181 04/10/2023 Badee Bahu 1711003047WL033080 Badee Bahu 00688 FINO0001001 884 884 Processed 10/11/2023 291452161 BadeeBahu STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-047-006/19-B
(PATHARIYA) 		1711003047NRG24041020230645183 04/10/2023 Pangliya 1711003047WL033080 Pangliya 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 Pangliya FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-047-007/13-B
(PATHARIYA) 		1711003047NRG24041020230645187 04/10/2023 Shivrani 1711003047WL033080 Shivrani 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 Shivrani FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-047-007/13-D
(PATHARIYA) 		1711003047NRG24041020230645188 04/10/2023 Ashok Singh Adiwasi 1711003047WL033080 Ashok Singh Adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 AshokSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-047-007/14-D
(PATHARIYA) 		1711003047NRG24041020230645190 04/10/2023 Asharani Gound 1711003047WL033080 Asharani Gound 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 AsharaniGound FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-047-007/18
(PATHARIYA) 		1711003047NRG24041020230645191 04/10/2023 SUHAGRANI 1711003047WL033080 SUHAGRANI 00688 FINO0001001 884 884 Processed 10/11/2023 291452161 SUHAGRANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-047-007/21-A
(PATHARIYA) 		1711003047NRG24041020230645193 04/10/2023 Param Singh 1711003047WL033080 Param Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 ParamSingh FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-047-007/3
(PATHARIYA) 		1711003047NRG24041020230645194 04/10/2023 Prahlad Singh Rajgond 1711003047WL033080 Prahlad Singh Rajgond 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 PrahladSinghRajgond FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-047-007/3-A
(PATHARIYA) 		1711003047NRG24041020230645195 04/10/2023 Avadh Rani 1711003047WL033080 Avadh Rani 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 AvadhRani FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-047-007/4-B
(PATHARIYA) 		1711003047NRG24041020230645197 04/10/2023 meera 1711003047WL033080 meera 00688 FINO0001001 884 884 Processed 10/11/2023 291452161 meera STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-047-007/54
(PATHARIYA) 		1711003047NRG24041020230645198 04/10/2023 Naran 1711003047WL033080 Naran 00688 FINO0001001 884 884 Processed 10/11/2023 291452161 Naran STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-007/8
(PATHARIYA) 		1711003047NRG24041020230645200 04/10/2023 moorat 1711003047WL033080 moorat 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 moorat ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-047-007/8-C
(PATHARIYA) 		1711003047NRG24041020230645201 04/10/2023 Pooran Singh 1711003047WL033080 Pooran Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291452161 PooranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
20 BATIYAGARH MP-11-003-047-007/7
(PATHARIYA) 		1711003047NRG24041020230645199 04/10/2023 MATHARA 1711003047WL033080 MATHARA 00691 IPOS0000001 884 884 Processed 10/11/2023 291452161 MATHARA STATE BANK OF INDIA(508548)
SubTotal 884 884
21 BATIYAGARH MP-11-003-047-007/21
(PATHARIYA) 		1711003047NRG24041020230645192 04/10/2023 prabharani 1711003047WL033080 prabharani 00703 AIRP0000001 884 884 Processed 09/11/2023 291452161 prabharani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_041023APB_FTO_302479 State Bank of India SBIN0009181 KHANDERI 4420
2 BATIYAGARH MP1711003_041023APB_FTO_302479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
3 BATIYAGARH MP1711003_041023APB_FTO_302479 India Post Payments Bank IPOS0000001 Damoh 884
4 BATIYAGARH MP1711003_041023APB_FTO_302479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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