Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170523APB_FTO_45464
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-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24170520230126477 17/05/2023 roshni 1711003002WL005144 roshni 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836226803 roshni CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24170520230126495 17/05/2023 chandrbhan singh 1711003002WL005144 chandrbhan singh 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836226803 chandrbhansingh CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-008/98
(JANGUPURA) 		1711003002NRG24170520230126497 17/05/2023 dhupat 1711003002WL005144 dhupat 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836226803 dhupat CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-002-008/98
(JANGUPURA) 		1711003002NRG24170520230126498 17/05/2023 radhika rani 1711003002WL005144 radhika rani 00415 SBIN0001332 1105 1105 Processed 24/05/2023 836226803 radhikarani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24170520230126476 17/05/2023 vimla 1711003002WL005144 vimla 00688 FINO0001001 1105 1105 Processed 24/05/2023 836226803 vimla FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24170520230126478 17/05/2023 parvati 1711003002WL005144 parvati 00688 FINO0001001 1105 1105 Processed 24/05/2023 836226803 parvati FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24170520230126479 17/05/2023 gulab bai 1711003002WL005144 gulab bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836226803 gulabbai FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24170520230126480 17/05/2023 chanda bai 1711003002WL005144 chanda bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836226803 chandabai FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24170520230126481 17/05/2023 karan sing 1711003002WL005144 karan sing 00688 FINO0001001 1105 1105 Processed 24/05/2023 836226803 karansing CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
10 BATIYAGARH MP-11-003-002-005/94
(JANGUPURA) 		1711003002NRG24170520230126482 17/05/2023 avdhesh 1711003002WL005144 avdhesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836226803 avdhesh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-002-005/97
(JANGUPURA) 		1711003002NRG24170520230126484 17/05/2023 sangita 1711003002WL005144 sangita 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836226803 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-002-005/98
(JANGUPURA) 		1711003002NRG24170520230126485 17/05/2023 aman 1711003002WL005144 aman 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836226803 aman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170523APB_FTO_45464 Central Bank Of India CBIN0283522 HATA 3315
2 BATIYAGARH MP1711003_170523APB_FTO_45464 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_170523APB_FTO_45464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
4 BATIYAGARH MP1711003_170523APB_FTO_45464 India Post Payments Bank IPOS0000001 Damoh 3315

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