Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723APB_FTO_151042
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-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24060720230394327 06/07/2023 roshni 1711003002WL015658 roshni 00089 CBIN0283522 1105 1105 Processed 12/07/2023 807484080 roshni CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-003/12
(JANGUPURA) 		1711003002NRG24060720230394333 06/07/2023 dasrath 1711003002WL015658 dasrath 00089 CBIN0283522 1105 1105 Processed 12/07/2023 807484080 dasrath CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-003/204
(JANGUPURA) 		1711003002NRG24030720230381879 06/07/2023 MOHAN 1711003002WL015177 MOHAN 00089 CBIN0283522 1326 1326 Processed 12/07/2023 807484080 MOHAN CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24060720230394338 06/07/2023 chandrbhan singh 1711003002WL015658 chandrbhan singh 00089 CBIN0283522 1105 1105 Processed 12/07/2023 807484080 chandrbhansingh CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-002-008/98
(JANGUPURA) 		1711003002NRG24060720230394339 06/07/2023 dhupat 1711003002WL015658 dhupat 00089 CBIN0283522 1105 1105 Processed 12/07/2023 807484080 dhupat CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 BATIYAGARH MP-11-003-002-008/98
(JANGUPURA) 		1711003002NRG24060720230394340 06/07/2023 radhika rani 1711003002WL015658 radhika rani 00415 SBIN0001332 1105 1105 Processed 11/07/2023 807484080 radhikarani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24060720230394326 06/07/2023 vimla 1711003002WL015658 vimla 00688 FINO0001001 1105 1105 Processed 11/07/2023 807484080 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24060720230394328 06/07/2023 parvati 1711003002WL015658 parvati 00688 FINO0001001 1105 1105 Processed 11/07/2023 807484080 parvati FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24060720230394329 06/07/2023 gulab bai 1711003002WL015658 gulab bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807484080 gulabbai FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24060720230394330 06/07/2023 chanda bai 1711003002WL015658 chanda bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807484080 chandabai FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24060720230394331 06/07/2023 karan sing 1711003002WL015658 karan sing 00688 FINO0001001 1105 1105 Processed 12/07/2023 807484080 karansing CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
12 BATIYAGARH MP-11-003-002-001/73
(JANGUPURA) 		1711003002NRG24060720230394332 06/07/2023 munna 1711003002WL015658 munna 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807484080 munna FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-002-003/210
(JANGUPURA) 		1711003002NRG24060720230394334 06/07/2023 sarju singh 1711003002WL015658 sarju singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807484080 sarjusingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-002-005/97
(JANGUPURA) 		1711003002NRG24060720230394336 06/07/2023 sangita 1711003002WL015658 sangita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807484080 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-002-008/21-B
(JANGUPURA) 		1711003002NRG24060720230394337 06/07/2023 PANKAJ SINGH 1711003002WL015658 PANKAJ SINGH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807484080 PANKAJSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
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_060723APB_FTO_151042 Central Bank Of India CBIN0283522 HATA 5746
2 BATIYAGARH MP1711003_060723APB_FTO_151042 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_060723APB_FTO_151042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
4 BATIYAGARH MP1711003_060723APB_FTO_151042 India Post Payments Bank IPOS0000001 Damoh 4420

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