Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030723APB_FTO_145319
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-11-003-042-001/28-C
(SIHERA) 		1711003042NRG24030720230380267 03/07/2023 Savita Kachhi 1711003042WL015119 Savita Kachhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799586750 SavitaKachhi ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-042-002/70-C
(SIHERA) 		1711003042NRG24030720230380272 03/07/2023 Karan kachhi 1711003042WL015119 Karan kachhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799586750 Karankachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24030720230380265 03/07/2023 Diyalu 1711003042WL015119 Diyalu 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 Diyalu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24030720230380266 03/07/2023 santosh rani 1711003042WL015119 santosh rani 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-042-002/56
(SIHERA) 		1711003042NRG24030720230380268 03/07/2023 Gulab dube 1711003042WL015119 Gulab dube 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 Gulabdube STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-042-002/56
(SIHERA) 		1711003042NRG24030720230380269 03/07/2023 Ramkesh 1711003042WL015119 Ramkesh 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 Ramkesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-042-002/603
(SIHERA) 		1711003042NRG24030720230380270 03/07/2023 Ram singh 1711003042WL015119 Ram singh 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 Ramsingh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-042-002/603
(SIHERA) 		1711003042NRG24030720230380271 03/07/2023 Rekha Lodhi 1711003042WL015119 Rekha Lodhi 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 RekhaLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-042-002/94-A
(SIHERA) 		1711003042NRG24030720230380273 03/07/2023 dashrath sour 1711003042WL015119 dashrath sour 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799586750 dashrathsour STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BATIYAGARH MP-11-003-042-002/606
(SIHERA) 		1711003042NRG24030720230380275 03/07/2023 Varsha lodhi 1711003042WL015120 Varsha lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 Varshalodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-042-002/607
(SIHERA) 		1711003042NRG24030720230380276 03/07/2023 Gulab Singh Lodhi 1711003042WL015120 Gulab Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 GulabSinghLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-042-002/608
(SIHERA) 		1711003042NRG24030720230380277 03/07/2023 Hari Singh Lodhi 1711003042WL015120 Hari Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 HariSinghLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-042-002/609
(SIHERA) 		1711003042NRG24030720230380278 03/07/2023 Mathara Bai Adivasi 1711003042WL015120 Mathara Bai Adivasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 MatharaBaiAdivasi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-042-002/611
(SIHERA) 		1711003042NRG24030720230380280 03/07/2023 Prem Sankar Dhatura 1711003042WL015120 Prem Sankar Dhatura 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 PremSankarDhatura STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-042-002/614
(SIHERA) 		1711003042NRG24030720230380281 03/07/2023 Suneel Kumar Raikwar 1711003042WL015120 Suneel Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 SuneelKumarRaikwar STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-042-002/615
(SIHERA) 		1711003042NRG24030720230380282 03/07/2023 Gajraj Raikwar 1711003042WL015120 Gajraj Raikwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 GajrajRaikwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-042-002/616
(SIHERA) 		1711003042NRG24030720230380283 03/07/2023 Ghanshyam Raikwar 1711003042WL015120 Ghanshyam Raikwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586750 GhanshyamRaikwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030723APB_FTO_145319 State Bank of India SBIN0003774 BATIAGARH 2652
2 BATIYAGARH MP1711003_030723APB_FTO_145319 State Bank of India SBIN0009181 KHANDERI 9282
3 BATIYAGARH MP1711003_030723APB_FTO_145319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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