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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130623APB_FTO_89129
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-11-003-055-001/121
(KANORARAMNAGAR) 		1711003055NRG24100620230244854 13/06/2023 KALABAI 1711003055WL010014 KALABAI 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383445502 KALABAI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-055-001/167
(KANORARAMNAGAR) 		1711003055NRG24100620230244858 13/06/2023 GULLAN 1711003055WL010014 GULLAN 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383445502 GULLAN STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24100620230244859 13/06/2023 chandbhan 1711003055WL010014 chandbhan 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383445502 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24100620230244860 13/06/2023 kala bai 1711003055WL010014 kala bai 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383445502 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-055-001/121
(KANORARAMNAGAR) 		1711003055NRG24100620230244853 13/06/2023 haridas 1711003055WL010014 haridas 00168 ICIC0000758 1326 1326 Processed 16/06/2023 383445502 haridas ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-055-001/14-B
(KANORARAMNAGAR) 		1711003055NRG24100620230244856 13/06/2023 chandrabhan 1711003055WL010014 chandrabhan 00415 SBIN0001332 1326 1326 Processed 16/06/2023 383445502 chandrabhan UCO BANK(607066)
7 BATIYAGARH MP-11-003-055-001/14-B
(KANORARAMNAGAR) 		1711003055NRG24100620230244857 13/06/2023 jaya 1711003055WL010014 jaya 00415 SBIN0001332 1326 1326 Processed 16/06/2023 383445502 jaya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24090620230241998 13/06/2023 devendra singh 1711003055WL009922 devendra singh 00415 SBIN0003774 1326 1326 Processed 16/06/2023 383445502 devendrasingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24090620230241997 13/06/2023 Kamla singh 1711003055WL009922 Kamla singh 00415 SBIN0003774 1326 1326 Processed 16/06/2023 383445502 Kamlasingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24090620230242000 13/06/2023 kamni 1711003055WL009922 kamni 00415 SBIN0003774 1326 1326 Processed 16/06/2023 383445502 kamni STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24090620230241999 13/06/2023 neeraj singh 1711003055WL009922 neeraj singh 00415 SBIN0003774 1326 1326 Processed 16/06/2023 383445502 neerajsingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24090620230242001 13/06/2023 sheema lodhi 1711003055WL009922 sheema lodhi 00415 SBIN0003774 1326 1326 Processed 16/06/2023 383445502 sheemalodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24090620230242002 13/06/2023 BABITA 1711003055WL009922 BABITA 00468 UBIN0539082 1326 1326 Processed 16/06/2023 383445502 BABITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130623APB_FTO_89129 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_130623APB_FTO_89129 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BATIYAGARH MP1711003_130623APB_FTO_89129 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 BATIYAGARH MP1711003_130623APB_FTO_89129 State Bank of India SBIN0001332 HATTA 2652
5 BATIYAGARH MP1711003_130623APB_FTO_89129 State Bank of India SBIN0003774 BATIAGARH 6630
6 BATIYAGARH MP1711003_130623APB_FTO_89129 Union Bank of India UBIN0539082 DAMOH 1326

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