Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923APB_FTO_253900
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-11-003-013-003/596
(MAGRON) 		1711003013NRG24060920230585123 06/09/2023 RAMESH 1711003013WL029022 RAMESH 00168 ICIC0000538 884 884 Processed 18/09/2023 180256071 RAMESH STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-013-003/69
(MAGRON) 		1711003013NRG24060920230585131 06/09/2023 KALLO 1711003013WL029022 KALLO 00168 ICIC0000538 884 884 Processed 18/09/2023 180256071 KALLO ICICI BANK LTD(508534)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-013-003/459-A
(MAGRON) 		1711003013NRG24060920230585118 06/09/2023 deendyal 1711003013WL029022 deendyal 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 deendyal STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-013-003/459-A
(MAGRON) 		1711003013NRG24060920230585119 06/09/2023 pinki 1711003013WL029022 pinki 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-013-003/468-A
(MAGRON) 		1711003013NRG24060920230585122 06/09/2023 asharani 1711003013WL029022 asharani 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 asharani STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-013-003/7256-A
(MAGRON) 		1711003013NRG24060920230585132 06/09/2023 Mithlesh puri goswami 1711003013WL029022 Mithlesh puri goswami 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 Mithleshpurigoswami STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-013-003/7256-A
(MAGRON) 		1711003013NRG24060920230585133 06/09/2023 Sarita Goswami 1711003013WL029022 Sarita Goswami 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 SaritaGoswami STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-013-003/88-C
(MAGRON) 		1711003013NRG24060920230585139 06/09/2023 bablu sahu 1711003013WL029022 bablu sahu 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 bablusahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-013-003/88-C
(MAGRON) 		1711003013NRG24060920230585138 06/09/2023 bablu sahu 1711003013WL029022 bablu sahu 00415 SBIN0001332 884 884 Processed 18/09/2023 180256071 bablusahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 BATIYAGARH MP-11-003-013-003/371-B
(MAGRON) 		1711003013NRG24060920230585115 06/09/2023 ritu 1711003013WL029022 ritu 00415 SBIN0003774 884 884 Processed 18/09/2023 180256071 ritu STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-013-003/371-C
(MAGRON) 		1711003013NRG24060920230585117 06/09/2023 dinesh 1711003013WL029022 dinesh 00415 SBIN0003774 884 884 Processed 18/09/2023 180256071 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-013-003/371-C
(MAGRON) 		1711003013NRG24060920230585116 06/09/2023 dinesh 1711003013WL029022 dinesh 00415 SBIN0003774 884 884 Processed 18/09/2023 180256071 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 BATIYAGARH MP-11-003-013-003/459-B
(MAGRON) 		1711003013NRG24060920230585120 06/09/2023 mukesh 1711003013WL029022 mukesh 00415 SBIN0005502 884 884 Processed 18/09/2023 180256071 mukesh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-013-003/459-B
(MAGRON) 		1711003013NRG24060920230585121 06/09/2023 savitri 1711003013WL029022 savitri 00415 SBIN0005502 884 884 Processed 18/09/2023 180256071 savitri ICICI BANK LTD(508534)
SubTotal 1768 1768
15 BATIYAGARH MP-11-003-013-003/824-B
(MAGRON) 		1711003013NRG24060920230585134 06/09/2023 dharmendra 1711003013WL029022 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180256071 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-013-003/88-B
(MAGRON) 		1711003013NRG24060920230585137 06/09/2023 aarti 1711003013WL029022 aarti 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180256071 aarti UNION BANK OF INDIA(508500)
SubTotal 1768 1768
17 BATIYAGARH MP-11-003-013-003/327-D
(MAGRON) 		1711003013NRG24060920230585114 06/09/2023 Laxmirani lodhi 1711003013WL029022 Laxmirani lodhi 00691 IPOS0000001 884 884 Processed 18/09/2023 180256071 Laxmiranilodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-013-003/327-D
(MAGRON) 		1711003013NRG24060920230585113 06/09/2023 Laxmirani lodhi 1711003013WL029022 Laxmirani lodhi 00691 IPOS0000001 884 884 Processed 18/09/2023 180256071 Laxmiranilodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-013-003/689-B
(MAGRON) 		1711003013NRG24060920230585128 06/09/2023 param 1711003013WL029022 param 00691 IPOS0000001 884 884 Processed 18/09/2023 180256071 param STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-013-003/689-B
(MAGRON) 		1711003013NRG24060920230585127 06/09/2023 param 1711003013WL029022 param 00691 IPOS0000001 884 884 Processed 18/09/2023 180256071 param INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-013-003/824-B
(MAGRON) 		1711003013NRG24060920230585135 06/09/2023 koushalya 1711003013WL029022 koushalya 00691 IPOS0000001 884 884 Processed 18/09/2023 180256071 koushalya UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923APB_FTO_253900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 BATIYAGARH MP1711003_060923APB_FTO_253900 State Bank of India SBIN0001332 HATTA 6188
3 BATIYAGARH MP1711003_060923APB_FTO_253900 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_060923APB_FTO_253900 State Bank of India SBIN0005502 HINOTAKALAN 1768
5 BATIYAGARH MP1711003_060923APB_FTO_253900 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
6 BATIYAGARH MP1711003_060923APB_FTO_253900 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 884
7 BATIYAGARH MP1711003_060923APB_FTO_253900 India Post Payments Bank IPOS0000001 Damoh 4420

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