Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080224APB_FTO_457315
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-11-003-014-003/125
(SAGRON) 		1711003014NRG24070220240978490 08/02/2024 kamal 1711003014WL048122 kamal 00415 SBIN0001332 884 884 Processed 26/03/2024 004302821 kamal ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-014-003/125
(SAGRON) 		1711003014NRG24070220240978491 08/02/2024 parwati 1711003014WL048122 parwati 00415 SBIN0001332 884 884 Processed 26/03/2024 004302821 parwati ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-014-003/32
(SAGRON) 		1711003014NRG24070220240978493 08/02/2024 sundar 1711003014WL048122 sundar 00415 SBIN0001332 884 884 Processed 26/03/2024 004302821 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-014-003/32-b
(SAGRON) 		1711003014NRG24070220240978494 08/02/2024 harprasad 1711003014WL048122 harprasad 00415 SBIN0001332 884 884 Processed 26/03/2024 004302821 harprasad UCO BANK(607066)
5 BATIYAGARH MP-11-003-014-003/89-A
(SAGRON) 		1711003014NRG24070220240978495 08/02/2024 Ummed Singh Lodhi 1711003014WL048122 Ummed Singh Lodhi 00415 SBIN0001332 884 884 Processed 26/03/2024 004302821 UmmedSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-014-003/104
(SAGRON) 		1711003014NRG24070220240978487 08/02/2024 Gajendra Lodhi 1711003014WL048122 Gajendra Lodhi 00415 SBIN0003774 884 884 Processed 26/03/2024 004302821 GajendraLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-014-003/156
(SAGRON) 		1711003014NRG24070220240978492 08/02/2024 bhagat 1711003014WL048122 bhagat 00415 SBIN0003774 884 884 Processed 26/03/2024 004302821 bhagat ICICI BANK LTD(508534)
SubTotal 1768 1768
8 BATIYAGARH MP-11-003-014-001/142
(SAGRON) 		1711003014NRG24070220240978486 08/02/2024 Jubrail Khan 1711003014WL048122 Jubrail Khan 00468 UBIN0559474 884 884 Processed 26/03/2024 004302821 JubrailKhan UNION BANK OF INDIA(508500)
SubTotal 884 884
9 BATIYAGARH MP-11-003-014-003/124
(SAGRON) 		1711003014NRG24070220240978488 08/02/2024 pramud 1711003014WL048122 pramud 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004302821 pramud ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-014-003/124
(SAGRON) 		1711003014NRG24070220240978489 08/02/2024 radharani 1711003014WL048122 radharani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004302821 radharani ICICI BANK LTD(508534)
SubTotal 1768 1768
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_080224APB_FTO_457315 State Bank of India SBIN0001332 HATTA 4420
2 BATIYAGARH MP1711003_080224APB_FTO_457315 State Bank of India SBIN0003774 BATIAGARH 1768
3 BATIYAGARH MP1711003_080224APB_FTO_457315 Union Bank of India UBIN0559474 HATTA 884
4 BATIYAGARH MP1711003_080224APB_FTO_457315 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1768

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