Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190423APB_FTO_12105
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-11-003-050-001/42
(SIGON) 		1711003050NRG24190420230012171 19/04/2023 NANNIBAHU 1711003050WL000420 NANNIBAHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 648154203 NANNIBAHU STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-050-001/9
(SIGON) 		1711003050NRG24190420230012173 19/04/2023 MUNNA 1711003050WL000420 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 648154203 MUNNA ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-050-001/37
(SIGON) 		1711003050NRG24190420230012174 19/04/2023 JANKAI 1711003050WL000421 JANKAI 00168 ICIC0000758 1326 1326 Processed 12/05/2023 648154203 JANKAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-050-001/52
(SIGON) 		1711003050NRG24190420230012172 19/04/2023 NIRAN 1711003050WL000420 NIRAN 00415 SBIN0009151 1326 1326 Processed 12/05/2023 648154203 NIRAN ICICI BANK LTD(508534)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-050-001/10
(SIGON) 		1711003050NRG24190420230012165 19/04/2023 KISHORI 1711003050WL000419 KISHORI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 648154203 KISHORI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-050-001/316
(SIGON) 		1711003050NRG24190420230012170 19/04/2023 KALU baNSAL 1711003050WL000420 KALU baNSAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 648154203 KALUbaNSAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-050-001/158-A
(SIGON) 		1711003050NRG24190420230012168 19/04/2023 sanjali 1711003050WL000419 sanjali 00468 UBIN0559466 1326 1326 Processed 12/05/2023 648154203 sanjali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-050-001/63-B
(SIGON) 		1711003050NRG24190420230012169 19/04/2023 LalSingh 1711003050WL000419 LalSingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648154203 LalSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-050-002/376
(SIGON) 		1711003050NRG24190420230012175 19/04/2023 Deep Singh 1711003050WL000421 Deep Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648154203 DeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190423APB_FTO_12105 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BATIYAGARH MP1711003_190423APB_FTO_12105 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_190423APB_FTO_12105 State Bank of India SBIN0009151 REGIONAL BUSINESS OFFICE, ITANAGAR 1326
4 BATIYAGARH MP1711003_190423APB_FTO_12105 State Bank of India SBIN0009181 KHANDERI 2652
5 BATIYAGARH MP1711003_190423APB_FTO_12105 Union Bank of India UBIN0559466 PATHARIYA 1326
6 BATIYAGARH MP1711003_190423APB_FTO_12105 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
7 BATIYAGARH MP1711003_190423APB_FTO_12105 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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