Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010923APB_FTO_243997
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-11-003-044-002/233-B
(ALAMPUR) 		1711003044NRG24310820230567553 01/09/2023 Harigovindr 1711003044WL027379 Harigovindr 00415 SBIN0009181 1326 1326 Processed 11/09/2023 066330448 Harigovindr STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-044-002/456
(ALAMPUR) 		1711003044NRG24310820230567591 01/09/2023 SHALAGARAM 1711003044WL027384 SHALAGARAM 00415 SBIN0009181 1326 1326 Processed 11/09/2023 066330448 SHALAGARAM ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-044-002/372-D
(ALAMPUR) 		1711003044NRG24310820230567554 01/09/2023 ragbhendr singh 1711003044WL027379 ragbhendr singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330448 ragbhendrsingh FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-044-002/421-B
(ALAMPUR) 		1711003044NRG24310820230567555 01/09/2023 Rahul 1711003044WL027379 Rahul 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330448 Rahul FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-044-002/43-D
(ALAMPUR) 		1711003044NRG24310820230567556 01/09/2023 Sonu 1711003044WL027379 Sonu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330448 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-044-002/500-B
(ALAMPUR) 		1711003044NRG24310820230567557 01/09/2023 Dayalu 1711003044WL027379 Dayalu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330448 Dayalu FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-044-002/58-B
(ALAMPUR) 		1711003044NRG24310820230567590 01/09/2023 Ratiram 1711003044WL027383 Ratiram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330448 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 BATIYAGARH MP-11-003-044-002/124-A
(ALAMPUR) 		1711003044NRG24310820230567560 01/09/2023 heera 1711003044WL027380 heera 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 heera INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-044-002/137
(ALAMPUR) 		1711003044NRG24310820230567561 01/09/2023 GIRVAL 1711003044WL027380 GIRVAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 GIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-044-002/169-B
(ALAMPUR) 		1711003044NRG24310820230567564 01/09/2023 JEEVAN 1711003044WL027380 JEEVAN 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-044-002/183-A
(ALAMPUR) 		1711003044NRG24310820230567574 01/09/2023 SNTOSH 1711003044WL027382 SNTOSH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 SNTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-044-002/203-A
(ALAMPUR) 		1711003044NRG24310820230567576 01/09/2023 TULSIRAM 1711003044WL027382 TULSIRAM 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-044-002/233-A
(ALAMPUR) 		1711003044NRG24310820230567578 01/09/2023 AKLESH 1711003044WL027382 AKLESH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-044-002/253-A
(ALAMPUR) 		1711003044NRG24310820230567579 01/09/2023 HARISINGH 1711003044WL027382 HARISINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-044-002/271
(ALAMPUR) 		1711003044NRG24310820230567580 01/09/2023 MADAN 1711003044WL027382 MADAN 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-044-002/271-A
(ALAMPUR) 		1711003044NRG24310820230567581 01/09/2023 SURAJ SINGH 1711003044WL027383 SURAJ SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 SURAJSINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-044-002/337
(ALAMPUR) 		1711003044NRG24310820230567583 01/09/2023 rajendr 1711003044WL027383 rajendr 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 rajendr STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-044-002/379
(ALAMPUR) 		1711003044NRG24310820230567584 01/09/2023 mohan 1711003044WL027383 mohan 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-044-002/406-A
(ALAMPUR) 		1711003044NRG24310820230567585 01/09/2023 PRAKASH 1711003044WL027383 PRAKASH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24310820230567586 01/09/2023 PRITAM 1711003044WL027383 PRITAM 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24310820230567587 01/09/2023 LAKHAN 1711003044WL027383 LAKHAN 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-044-002/496-A
(ALAMPUR) 		1711003044NRG24310820230567588 01/09/2023 IMRAT 1711003044WL027383 IMRAT 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-044-002/54-A
(ALAMPUR) 		1711003044NRG24310820230567589 01/09/2023 HAKAM 1711003044WL027383 HAKAM 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330448 HAKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
24 BATIYAGARH MP-11-003-044-002/71
(ALAMPUR) 		1711003044NRG24310820230567559 01/09/2023 magai 1711003044WL027379 magai 450001 1326 1326 Processed 11/09/2023 066330448 magai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010923APB_FTO_243997 47067301 1326
2 BATIYAGARH MP1711003_010923APB_FTO_243997 State Bank of India SBIN0009181 KHANDERI 2652
3 BATIYAGARH MP1711003_010923APB_FTO_243997 Fino Payments Bank Ltd FINO0001446 MP RO 6630
4 BATIYAGARH MP1711003_010923APB_FTO_243997 India Post Payments Bank IPOS0000001 Damoh 21216

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