Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_031023APB_FTO_300088
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-11-003-037-001/164-B
(BAMHORIBHAT) 		1711003037NRG24031020230642796 03/10/2023 MEENA 1711003037WL032948 MEENA 00415 SBIN0003774 1105 1105 Processed 09/11/2023 291992015 MEENA FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-037-001/164-C
(BAMHORIBHAT) 		1711003037NRG24031020230642797 03/10/2023 kamla 1711003037WL032948 kamla 00415 SBIN0003774 1105 1105 Processed 09/11/2023 291992015 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-037-001/140
(BAMHORIBHAT) 		1711003037NRG24031020230642793 03/10/2023 dhannu 1711003037WL032948 dhannu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 dhannu FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-001/180
(BAMHORIBHAT) 		1711003037NRG24031020230642798 03/10/2023 Tejnarayan 1711003037WL032948 Tejnarayan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 Tejnarayan UCO BANK(607066)
5 BATIYAGARH MP-11-003-037-001/230
(BAMHORIBHAT) 		1711003037NRG24031020230642800 03/10/2023 KAMALA 1711003037WL032948 KAMALA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 KAMALA FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-037-001/230-B
(BAMHORIBHAT) 		1711003037NRG24031020230642801 03/10/2023 magan ahirwal 1711003037WL032948 magan ahirwal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 maganahirwal FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-037-001/26-B
(BAMHORIBHAT) 		1711003037NRG24031020230642788 03/10/2023 Premsankar 1711003037WL032947 Premsankar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 Premsankar FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-001/272
(BAMHORIBHAT) 		1711003037NRG24031020230642789 03/10/2023 ganesh 1711003037WL032947 ganesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 ganesh FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-037-001/82
(BAMHORIBHAT) 		1711003037NRG24031020230642792 03/10/2023 GANARAM 1711003037WL032947 GANARAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992015 GANARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
10 BATIYAGARH MP-11-003-037-001/149-B
(BAMHORIBHAT) 		1711003037NRG24031020230642794 03/10/2023 devendra 1711003037WL032948 devendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 devendra FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-037-001/158
(BAMHORIBHAT) 		1711003037NRG24031020230642795 03/10/2023 bhoopendra kurmi 1711003037WL032948 bhoopendra kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 bhoopendrakurmi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/220
(BAMHORIBHAT) 		1711003037NRG24031020230642799 03/10/2023 mayarani 1711003037WL032948 mayarani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 mayarani FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-037-001/231
(BAMHORIBHAT) 		1711003037NRG24031020230642785 03/10/2023 Chandrabhan 1711003037WL032947 Chandrabhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 Chandrabhan FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/232
(BAMHORIBHAT) 		1711003037NRG24031020230642786 03/10/2023 SANTOSH 1711003037WL032947 SANTOSH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 SANTOSH FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/233-A
(BAMHORIBHAT) 		1711003037NRG24031020230642787 03/10/2023 rashmi ahirwal 1711003037WL032947 rashmi ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 rashmiahirwal FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/37
(BAMHORIBHAT) 		1711003037NRG24031020230642790 03/10/2023 hargovind 1711003037WL032947 hargovind 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992015 hargovind FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
17 BATIYAGARH MP-11-003-037-001/45
(BAMHORIBHAT) 		1711003037NRG24031020230642791 03/10/2023 avadhrani 1711003037WL032947 avadhrani 450001 1105 1105 Processed 09/11/2023 291992015 avadhrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_031023APB_FTO_300088 47067301 1105
2 BATIYAGARH MP1711003_031023APB_FTO_300088 State Bank of India SBIN0003774 BATIAGARH 2210
3 BATIYAGARH MP1711003_031023APB_FTO_300088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
4 BATIYAGARH MP1711003_031023APB_FTO_300088 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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