Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24362
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-11-003-003-002/462
(DALPATPURA) 		1711003003NRG24010520230053849 01/05/2023 CHHOTELAL BANJARA 1711003003WL002124 CHHOTELAL BANJARA 00415 SBIN0001332 1324 1324 Processed 12/05/2023 641316560 CHHOTELALBANJARA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 BATIYAGARH MP-11-003-003-002/101-B
(DALPATPURA) 		1711003003NRG24010520230053838 01/05/2023 Gutti Bai Banjara 1711003003WL002124 Gutti Bai Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 GuttiBaiBanjara FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-003-002/11-C
(DALPATPURA) 		1711003003NRG24010520230053839 01/05/2023 Haridas 1711003003WL002124 Haridas 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 Haridas FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-003-002/110-C
(DALPATPURA) 		1711003003NRG24010520230053840 01/05/2023 MAHESH BANJARA 1711003003WL002124 MAHESH BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 MAHESHBANJARA FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-003-002/110-C
(DALPATPURA) 		1711003003NRG24010520230053841 01/05/2023 SONA BAI BANJARA 1711003003WL002124 SONA BAI BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 SONABAIBANJARA FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-003-002/137-B
(DALPATPURA) 		1711003003NRG24010520230053822 01/05/2023 Dhaniya Banjara 1711003003WL002123 Dhaniya Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 DhaniyaBanjara FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-003-002/140-B
(DALPATPURA) 		1711003003NRG24010520230053823 01/05/2023 Bhama Banjara 1711003003WL002123 Bhama Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 BhamaBanjara FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-003-002/15-C
(DALPATPURA) 		1711003003NRG24010520230053824 01/05/2023 Karan Singh 1711003003WL002123 Karan Singh 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 KaranSingh CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-003-002/15-D
(DALPATPURA) 		1711003003NRG24010520230053825 01/05/2023 RABITA BAI 1711003003WL002123 RABITA BAI 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 RABITABAI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-003-002/190-A
(DALPATPURA) 		1711003003NRG24010520230053842 01/05/2023 kamlesh 1711003003WL002124 kamlesh 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 kamlesh FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-003-002/21-B
(DALPATPURA) 		1711003003NRG24010520230053843 01/05/2023 DEVI SINGH 1711003003WL002124 DEVI SINGH 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 DEVISINGH FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-003-002/213-B
(DALPATPURA) 		1711003003NRG24010520230053844 01/05/2023 Kamalesh Banjara 1711003003WL002124 Kamalesh Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 KamaleshBanjara FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-003-002/234-A
(DALPATPURA) 		1711003003NRG24010520230053845 01/05/2023 SONA BAI GOUND 1711003003WL002124 SONA BAI GOUND 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 SONABAIGOUND UNION BANK OF INDIA(508500)
14 BATIYAGARH MP-11-003-003-002/237-A
(DALPATPURA) 		1711003003NRG24010520230053827 01/05/2023 Kala Bai Gound 1711003003WL002123 Kala Bai Gound 00688 FINO0001446 1135 1135 Processed 12/05/2023 641316560 KalaBaiGound STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-003-002/277
(DALPATPURA) 		1711003003NRG24010520230053828 01/05/2023 Santosh Banjara 1711003003WL002123 Santosh Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-003-002/30-A
(DALPATPURA) 		1711003003NRG24010520230053847 01/05/2023 JAISA BANJARA 1711003003WL002124 JAISA BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 JAISABANJARA FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-003-002/78-B
(DALPATPURA) 		1711003003NRG24010520230053850 01/05/2023 BABU BANJARA 1711003003WL002124 BABU BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 BABUBANJARA FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-003-002/78-B
(DALPATPURA) 		1711003003NRG24010520230053851 01/05/2023 CHANDA BANJARA 1711003003WL002124 CHANDA BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 CHANDABANJARA FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-003-002/78-C
(DALPATPURA) 		1711003003NRG24010520230053829 01/05/2023 Chatra Banjara 1711003003WL002123 Chatra Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 ChatraBanjara FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-003-002/78-C
(DALPATPURA) 		1711003003NRG24010520230053830 01/05/2023 GUDDI 1711003003WL002123 GUDDI 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 GUDDI FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-003-002/79-A
(DALPATPURA) 		1711003003NRG24010520230053832 01/05/2023 Jamnee Bai Banjara 1711003003WL002123 Jamnee Bai Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 JamneeBaiBanjara FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-003-002/8-A
(DALPATPURA) 		1711003003NRG24010520230053833 01/05/2023 HARIDAS 1711003003WL002123 HARIDAS 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 HARIDAS FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-003-002/82-B
(DALPATPURA) 		1711003003NRG24010520230053834 01/05/2023 Bhoori Banjara 1711003003WL002123 Bhoori Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 BhooriBanjara ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-003-002/82-D
(DALPATPURA) 		1711003003NRG24010520230053836 01/05/2023 HBOORI BANJARA 1711003003WL002123 HBOORI BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 HBOORIBANJARA FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-003-002/82-D
(DALPATPURA) 		1711003003NRG24010520230053835 01/05/2023 KHEEMA BANJAAR 1711003003WL002123 KHEEMA BANJAAR 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 KHEEMABANJAAR FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-003-002/92-B
(DALPATPURA) 		1711003003NRG24010520230053852 01/05/2023 Santosh Banjaraa 1711003003WL002124 Santosh Banjaraa 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 SantoshBanjaraa FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-003-002/99-B
(DALPATPURA) 		1711003003NRG24010520230053837 01/05/2023 Pemi Bai 1711003003WL002123 Pemi Bai 00688 FINO0001446 1324 1324 Processed 12/05/2023 641316560 PemiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34235 34235
Total 35559 35559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523APB_FTO_24362 State Bank of India SBIN0001332 HATTA 1324
2 BATIYAGARH MP1711003_010523APB_FTO_24362 Fino Payments Bank Ltd FINO0001446 MP RO 34235

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