Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130823APB_FTO_217426
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-11-003-050-001/109
(SIGON) 		1711003050NRG24130820230513978 13/08/2023 PUSHPEND 1711003050WL023418 PUSHPEND 00168 ICIC0000538 884 884 Processed 22/08/2023 670503834 PUSHPEND ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-050-001/112
(SIGON) 		1711003050NRG24130820230513979 13/08/2023 ARJUN 1711003050WL023418 ARJUN 00168 ICIC0000538 884 884 Processed 22/08/2023 670503834 ARJUN ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-050-001/154
(SIGON) 		1711003050NRG24130820230513980 13/08/2023 BADIBAHU 1711003050WL023418 BADIBAHU 00168 ICIC0000538 884 884 Processed 22/08/2023 670503834 BADIBAHU ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-050-001/195
(SIGON) 		1711003050NRG24130820230513985 13/08/2023 JAYASING 1711003050WL023418 JAYASING 00168 ICIC0000538 884 884 Processed 22/08/2023 670503834 JAYASING ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-050-001/221
(SIGON) 		1711003050NRG24130820230513987 13/08/2023 BALDEVASING 1711003050WL023418 BALDEVASING 00168 ICIC0000538 884 884 Processed 22/08/2023 670503834 BALDEVASING ICICI BANK LTD(508534)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-050-001/159-A
(SIGON) 		1711003050NRG24130820230513981 13/08/2023 brajesh 1711003050WL023418 brajesh 00415 SBIN0009181 884 884 Processed 22/08/2023 670503834 brajesh FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-050-001/16
(SIGON) 		1711003050NRG24130820230513982 13/08/2023 MUKESHASIG 1711003050WL023418 MUKESHASIG 00415 SBIN0009181 884 884 Processed 22/08/2023 670503834 MUKESHASIG ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-050-001/161
(SIGON) 		1711003050NRG24130820230513983 13/08/2023 GHUMAN 1711003050WL023418 GHUMAN 00415 SBIN0009181 884 884 Processed 22/08/2023 670503834 GHUMAN ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-050-001/174
(SIGON) 		1711003050NRG24130820230513984 13/08/2023 LAKSHMAN 1711003050WL023418 LAKSHMAN 00415 SBIN0009181 884 884 Processed 22/08/2023 670503834 LAKSHMAN ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-050-001/198
(SIGON) 		1711003050NRG24130820230513986 13/08/2023 DARAYAVASING 1711003050WL023418 DARAYAVASING 00415 SBIN0009181 884 884 Processed 22/08/2023 670503834 DARAYAVASING FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130823APB_FTO_217426 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 BATIYAGARH MP1711003_130823APB_FTO_217426 State Bank of India SBIN0009181 KHANDERI 4420

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