Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823FTO_239192
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-11-003-052-001/342-B
(HINOTIUDESHA) 		1711003052NRG24260820230552062 28/08/2023 Laxmi 1711003052WL026387 Laxmi 00078 CNRB0004776 1326 1326 Processed 02/09/2023 866211798 Laxmi (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-052-001/166
(HINOTIUDESHA) 		1711003052NRG24260820230551977 28/08/2023 NAND LAL 1711003052WL026385 NAND LAL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866211798 NANDLAL (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-052-001/473
(HINOTIUDESHA) 		1711003052NRG24260820230551995 28/08/2023 Keshar 1711003052WL026385 Keshar 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866211798 Keshar (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-052-001/188-B
(HINOTIUDESHA) 		1711003052NRG24260820230552053 28/08/2023 Babu 1711003052WL026387 Babu 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211798 Babu (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-052-001/140-A
(HINOTIUDESHA) 		1711003052NRG24260820230552049 28/08/2023 Bhagwan singh 1711003052WL026387 Bhagwan singh 00468 UBIN0559474 1326 1326 Processed 02/09/2023 866211798 Bhagwansingh (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-052-001/476
(HINOTIUDESHA) 		1711003052NRG24260820230551996 28/08/2023 Ramkali 1711003052WL026385 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211798 Ramkali (000000)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-052-001/186-B
(HINOTIUDESHA) 		1711003052NRG24260820230552051 28/08/2023 Dalchand 1711003052WL026387 Dalchand 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211798 Dalchand (000000)
8 BATIYAGARH MP-11-003-052-001/187-B
(HINOTIUDESHA) 		1711003052NRG24260820230552052 28/08/2023 nanne 1711003052WL026387 nanne 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211798 nanne (000000)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-052-001/180-D
(HINOTIUDESHA) 		1711003052NRG24260820230551978 28/08/2023 Parsu 1711003052WL026385 Parsu 00688 FINO0001446 663 663 Processed 02/09/2023 866211798 Parsu (000000)
SubTotal 663 663
10 BATIYAGARH MP-11-003-052-001/261-B
(HINOTIUDESHA) 		1711003052NRG24260820230552055 28/08/2023 santosh 1711003052WL026387 santosh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211798 santosh (000000)
11 BATIYAGARH MP-11-003-052-001/307
(HINOTIUDESHA) 		1711003052NRG24260820230552035 28/08/2023 Sakhi 1711003052WL026386 Sakhi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211798 Sakhi (000000)
12 BATIYAGARH MP-11-003-052-001/416
(HINOTIUDESHA) 		1711003052NRG24260820230552064 28/08/2023 mulam 1711003052WL026387 mulam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211798 mulam (000000)
13 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24260820230552000 28/08/2023 Bhagwan singh 1711003052WL026385 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211798 Bhagwansingh (000000)
14 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24260820230551998 28/08/2023 Jaypal 1711003052WL026385 Jaypal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211798 Jaypal (000000)
15 BATIYAGARH MP-11-003-052-001/615-A
(HINOTIUDESHA) 		1711003052NRG24260820230551999 28/08/2023 Vishekha 1711003052WL026385 Vishekha 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211798 Vishekha (000000)
SubTotal 7956 7956
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823FTO_239192 Canara Bank CNRB0004776 Damoh 1326
2 BATIYAGARH MP1711003_290823FTO_239192 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_290823FTO_239192 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_290823FTO_239192 State Bank of India SBIN0003774 BATIAGARH 1326
5 BATIYAGARH MP1711003_290823FTO_239192 Union Bank of India UBIN0559474 HATTA 1326
6 BATIYAGARH MP1711003_290823FTO_239192 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
7 BATIYAGARH MP1711003_290823FTO_239192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BATIYAGARH MP1711003_290823FTO_239192 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 BATIYAGARH MP1711003_290823FTO_239192 India Post Payments Bank IPOS0000001 Damoh 7956

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