Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923APB_FTO_259691
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-11-003-055-001/59
(KANORARAMNAGAR) 		1711003055NRG24090920230590931 10/09/2023 GAPHALU 1711003055WL029409 GAPHALU 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178486475 GAPHALU ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-055-001/59
(KANORARAMNAGAR) 		1711003055NRG24090920230590932 10/09/2023 MAJLI BHAU 1711003055WL029409 MAJLI BHAU 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178486475 MAJLIBHAU ICICI BANK LTD(508534)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-055-001/11-A
(KANORARAMNAGAR) 		1711003055NRG24090920230590910 10/09/2023 aamir khan 1711003055WL029409 aamir khan 00415 SBIN0001332 1105 1105 Processed 13/09/2023 178486475 aamirkhan STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/11-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590911 10/09/2023 sameer khan 1711003055WL029409 sameer khan 00415 SBIN0001332 1105 1105 Processed 13/09/2023 178486475 sameerkhan STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-055-001/11-C
(KANORARAMNAGAR) 		1711003055NRG24090920230590912 10/09/2023 mubarak khan 1711003055WL029409 mubarak khan 00415 SBIN0001332 1105 1105 Processed 13/09/2023 178486475 mubarakkhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BATIYAGARH MP-11-003-055-001/125-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590915 10/09/2023 kunti 1711003055WL029409 kunti 00415 SBIN0003774 1105 1105 Processed 13/09/2023 178486475 kunti STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-055-001/125-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590914 10/09/2023 RAJESH 1711003055WL029409 RAJESH 00415 SBIN0003774 1105 1105 Processed 13/09/2023 178486475 RAJESH STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-001/13-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590916 10/09/2023 SADIK 1711003055WL029409 SADIK 00415 SBIN0003774 1105 1105 Processed 13/09/2023 178486475 SADIK STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 BATIYAGARH MP-11-003-055-001/53-A
(KANORARAMNAGAR) 		1711003055NRG24090920230590929 10/09/2023 sapna b 1711003055WL029409 sapna b 00688 FINO0001001 1105 1105 Processed 13/09/2023 178486475 sapnab FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-055-001/53-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590930 10/09/2023 avraj khan 1711003055WL029409 avraj khan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178486475 avrajkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
11 BATIYAGARH MP-11-003-055-001/428
(KANORARAMNAGAR) 		1711003055NRG24090920230590924 10/09/2023 dharmu patel 1711003055WL029409 dharmu patel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178486475 dharmupatel FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-055-001/455-A
(KANORARAMNAGAR) 		1711003055NRG24090920230590926 10/09/2023 savita 1711003055WL029409 savita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178486475 savita CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-055-001/458-D
(KANORARAMNAGAR) 		1711003055NRG24090920230590928 10/09/2023 ismalkha 1711003055WL029409 ismalkha 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178486475 ismalkha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 BATIYAGARH MP-11-003-055-001/11-D
(KANORARAMNAGAR) 		1711003055NRG24090920230590913 10/09/2023 manohar sahu 1711003055WL029409 manohar sahu 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178486475 manoharsahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 BATIYAGARH MP-11-003-055-001/23-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590922 10/09/2023 pramod patel 1711003055WL029409 pramod patel 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178486475 pramodpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100923APB_FTO_259691 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_100923APB_FTO_259691 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BATIYAGARH MP1711003_100923APB_FTO_259691 State Bank of India SBIN0001332 HATTA 3315
4 BATIYAGARH MP1711003_100923APB_FTO_259691 State Bank of India SBIN0003774 BATIAGARH 3315
5 BATIYAGARH MP1711003_100923APB_FTO_259691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BATIYAGARH MP1711003_100923APB_FTO_259691 India Post Payments Bank IPOS0000001 Damoh 3315
7 BATIYAGARH MP1711003_100923APB_FTO_259691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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