Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220423APB_FTO_15176
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-11-003-026-001/413
(GHURATA) 		1711003026NRG24210420230019878 22/04/2023 gayatree 1711003026WL000648 gayatree 00415 SBIN0005373 1326 1326 Processed 12/05/2023 646090916 gayatree AXIS BANK(607153)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/130-a
(GHURATA) 		1711003026NRG24210420230019884 22/04/2023 dashoda 1711003026WL000650 dashoda 00415 SBIN0006254 2210 2210 Processed 12/05/2023 646090916 dashoda STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-026-001/130-a
(GHURATA) 		1711003026NRG24210420230019886 22/04/2023 maya bai lodhi 1711003026WL000650 maya bai lodhi 00415 SBIN0006254 2210 2210 Processed 12/05/2023 646090916 mayabailodhi BANK OF INDIA(508505)
4 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24210420230019887 22/04/2023 panbai 1711003026WL000650 panbai 00415 SBIN0006254 2210 2210 Processed 12/05/2023 646090916 panbai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24210420230019892 22/04/2023 rahul lodhi 1711003026WL000651 rahul lodhi 00415 SBIN0006254 1105 1105 Processed 12/05/2023 646090916 rahullodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-026-001/74-A
(GHURATA) 		1711003026NRG24210420230019888 22/04/2023 maneesha 1711003026WL000650 maneesha 00415 SBIN0006254 1989 1989 Processed 12/05/2023 646090916 maneesha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
7 BATIYAGARH MP-11-003-026-001/219
(GHURATA) 		1711003026NRG24210420230019877 22/04/2023 POORAN 1711003026WL000648 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646090916 POORAN STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24210420230019890 22/04/2023 Sarojbai Lodhi 1711003026WL000651 Sarojbai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646090916 SarojbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
9 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24210420230019889 22/04/2023 BADRI PRASAD lodhi 1711003026WL000651 BADRI PRASAD lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646090916 BADRIPRASADlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-026-001/299
(GHURATA) 		1711003026NRG24210420230019893 22/04/2023 DAN SINGH 1711003026WL000651 DAN SINGH 450001 1105 1105 Processed 12/05/2023 646090916 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
11 BATIYAGARH MP-11-003-026-001/299
(GHURATA) 		1711003026NRG24210420230019894 22/04/2023 SANTO 1711003026WL000651 SANTO 450001 1105 1105 Processed 12/05/2023 646090916 SANTO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220423APB_FTO_15176 47067301 2210
2 BATIYAGARH MP1711003_220423APB_FTO_15176 State Bank of India SBIN0005373 REHLI 1326
3 BATIYAGARH MP1711003_220423APB_FTO_15176 State Bank of India SBIN0006254 FUTERA KALAN 9724
4 BATIYAGARH MP1711003_220423APB_FTO_15176 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
5 BATIYAGARH MP1711003_220423APB_FTO_15176 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
6 BATIYAGARH MP1711003_220423APB_FTO_15176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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