Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300823APB_FTO_241299
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-11-003-002-001/35-D
(JANGUPURA) 		1711003002NRG24290820230562616 30/08/2023 Rachna 1711003002WL027130 Rachna 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 Rachna CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-001/41
(JANGUPURA) 		1711003002NRG24290820230562622 30/08/2023 Laxmi 1711003002WL027130 Laxmi 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 Laxmi CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-001/5-A
(JANGUPURA) 		1711003002NRG24290820230562623 30/08/2023 KASANI BAI 1711003002WL027130 KASANI BAI 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 KASANIBAI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-002-001/51
(JANGUPURA) 		1711003002NRG24290820230562625 30/08/2023 geeta bai 1711003002WL027130 geeta bai 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 geetabai CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24290820230562626 30/08/2023 roshni 1711003002WL027130 roshni 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 roshni CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-002-003/118
(JANGUPURA) 		1711003002NRG24290820230562637 30/08/2023 Laxmi Adivasi 1711003002WL027130 Laxmi Adivasi 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 LaxmiAdivasi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-002-003/131
(JANGUPURA) 		1711003002NRG24290820230562639 30/08/2023 mahra singh 1711003002WL027130 mahra singh 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 mahrasingh CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-002-003/20
(JANGUPURA) 		1711003002NRG24290820230562641 30/08/2023 chetram 1711003002WL027130 chetram 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 chetram ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24290820230562667 30/08/2023 chandrbhan singh 1711003002WL027130 chandrbhan singh 00089 CBIN0283522 1105 1105 Processed 05/09/2023 021855231 chandrbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 BATIYAGARH MP-11-003-002-001/78
(JANGUPURA) 		1711003002NRG24290820230562634 30/08/2023 Rakesh Singh 1711003002WL027130 Rakesh Singh 00415 SBIN0001332 1105 1105 Processed 05/09/2023 021855231 RakeshSingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-002-003/103
(JANGUPURA) 		1711003002NRG24290820230562636 30/08/2023 Dhaniram 1711003002WL027130 Dhaniram 00415 SBIN0001332 1105 1105 Processed 05/09/2023 021855231 Dhaniram STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-002-006/112
(JANGUPURA) 		1711003002NRG24290820230562651 30/08/2023 pretam 1711003002WL027130 pretam 00415 SBIN0001332 1105 1105 Processed 05/09/2023 021855231 pretam STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24290820230562655 30/08/2023 moti 1711003002WL027130 moti 00415 SBIN0001332 1105 1105 Processed 05/09/2023 021855231 moti ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24290820230562659 30/08/2023 Rupli bai 1711003002WL027130 Rupli bai 00415 SBIN0001332 1105 1105 Processed 05/09/2023 021855231 Ruplibai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-002-008/93
(JANGUPURA) 		1711003002NRG24290820230562668 30/08/2023 kunji 1711003002WL027130 kunji 00415 SBIN0001332 1105 1105 Processed 05/09/2023 021855231 kunji STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 BATIYAGARH MP-11-003-002-003/211
(JANGUPURA) 		1711003002NRG24290820230562642 30/08/2023 Bebi 1711003002WL027130 Bebi 00415 SBIN0002837 1105 1105 Processed 05/09/2023 021855231 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 BATIYAGARH MP-11-003-002-006/115
(JANGUPURA) 		1711003002NRG24290820230562652 30/08/2023 lachchi 1711003002WL027130 lachchi 00415 SBIN0003774 1105 1105 Processed 05/09/2023 021855231 lachchi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24290820230562656 30/08/2023 shanta bai 1711003002WL027130 shanta bai 00415 SBIN0003774 1105 1105 Processed 05/09/2023 021855231 shantabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 BATIYAGARH MP-11-003-002-003/20
(JANGUPURA) 		1711003002NRG24290820230562640 30/08/2023 SHYAM LAL 1711003002WL027130 SHYAM LAL 00415 SBIN0005502 1105 1105 Processed 05/09/2023 021855231 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 BATIYAGARH MP-11-003-002-003/935
(JANGUPURA) 		1711003002NRG24290820230562645 30/08/2023 Rahul 1711003002WL027130 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021855231 Rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
21 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24290820230562624 30/08/2023 vimla 1711003002WL027130 vimla 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855231 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24290820230562627 30/08/2023 parvati 1711003002WL027130 parvati 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855231 parvati FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24290820230562629 30/08/2023 gulab bai 1711003002WL027130 gulab bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855231 gulabbai FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24290820230562630 30/08/2023 chanda bai 1711003002WL027130 chanda bai 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855231 chandabai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24290820230562631 30/08/2023 karan sing 1711003002WL027130 karan sing 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855231 karansing CENTRAL BANK OF INDIA(607115)
26 BATIYAGARH MP-11-003-002-003/120
(JANGUPURA) 		1711003002NRG24290820230562638 30/08/2023 BABU SINGH 1711003002WL027130 BABU SINGH 00688 FINO0001001 1105 1105 Processed 05/09/2023 021855231 BABUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
27 BATIYAGARH MP-11-003-002-001/40-A
(JANGUPURA) 		1711003002NRG24290820230562619 30/08/2023 Madhuri bai 1711003002WL027130 Madhuri bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855231 Madhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-002-001/73
(JANGUPURA) 		1711003002NRG24290820230562633 30/08/2023 munna 1711003002WL027130 munna 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855231 munna FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-002-005/97
(JANGUPURA) 		1711003002NRG24290820230562650 30/08/2023 sangita 1711003002WL027130 sangita 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021855231 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300823APB_FTO_241299 Central Bank Of India CBIN0283522 HATA 9945
2 BATIYAGARH MP1711003_300823APB_FTO_241299 State Bank of India SBIN0001332 HATTA 6630
3 BATIYAGARH MP1711003_300823APB_FTO_241299 State Bank of India SBIN0002837 BUXWAHA 1105
4 BATIYAGARH MP1711003_300823APB_FTO_241299 State Bank of India SBIN0003774 BATIAGARH 2210
5 BATIYAGARH MP1711003_300823APB_FTO_241299 State Bank of India SBIN0005502 HINOTAKALAN 1105
6 BATIYAGARH MP1711003_300823APB_FTO_241299 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 1105
7 BATIYAGARH MP1711003_300823APB_FTO_241299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 BATIYAGARH MP1711003_300823APB_FTO_241299 India Post Payments Bank IPOS0000001 Damoh 3315

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