Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170723APB_FTO_173575
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-11-003-031-002/310
(BAKAYAN) 		1711003031NRG24150720230426372 17/07/2023 KAILASH 1711003031WL017231 KAILASH 00415 SBIN0005514 1105 1105 Processed 22/07/2023 107132208 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-031-002/53
(BAKAYAN) 		1711003031NRG24150720230426373 17/07/2023 ANNURANI 1711003031WL017231 ANNURANI 00415 SBIN0006254 1105 1105 Processed 22/07/2023 107132208 ANNURANI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-031-003/12
(BAKAYAN) 		1711003031NRG24150720230426377 17/07/2023 DHANIRAM 1711003031WL017231 DHANIRAM 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132208 DHANIRAM STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-031-003/35-A
(BAKAYAN) 		1711003031NRG24150720230426386 17/07/2023 Yoshada 1711003031WL017231 Yoshada 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132208 Yoshada STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 BATIYAGARH MP-11-003-031-003/41
(BAKAYAN) 		1711003031NRG24150720230426388 17/07/2023 JHAGDU 1711003031WL017231 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132208 JHAGDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-031-002/273-B
(BAKAYAN) 		1711003031NRG24150720230426364 17/07/2023 chanda 1711003031WL017231 chanda 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132208 chanda STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-031-002/275-C
(BAKAYAN) 		1711003031NRG24150720230426366 17/07/2023 chandi 1711003031WL017231 chandi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132208 chandi FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-031-002/284-A
(BAKAYAN) 		1711003031NRG24150720230426367 17/07/2023 mukesh 1711003031WL017231 mukesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132208 mukesh ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-031-002/293-A
(BAKAYAN) 		1711003031NRG24150720230426369 17/07/2023 tararani 1711003031WL017231 tararani 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132208 tararani BANK OF INDIA(508505)
10 BATIYAGARH MP-11-003-031-002/30-D
(BAKAYAN) 		1711003031NRG24150720230426371 17/07/2023 divyarani 1711003031WL017231 divyarani 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132208 divyarani FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-031-002/59-C
(BAKAYAN) 		1711003031NRG24150720230426374 17/07/2023 ruli 1711003031WL017231 ruli 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 ruli FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-031-003/30-C
(BAKAYAN) 		1711003031NRG24150720230426383 17/07/2023 Sushilarani 1711003031WL017231 Sushilarani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Sushilarani FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-031-003/324-A
(BAKAYAN) 		1711003031NRG24150720230426384 17/07/2023 krishna 1711003031WL017231 krishna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 krishna STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-031-003/503
(BAKAYAN) 		1711003031NRG24150720230426391 17/07/2023 Sarojrani 1711003031WL017231 Sarojrani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Sarojrani FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-031-003/53-C
(BAKAYAN) 		1711003031NRG24150720230426393 17/07/2023 bihari 1711003031WL017231 bihari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 bihari FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-031-003/53-C
(BAKAYAN) 		1711003031NRG24150720230426394 17/07/2023 heera 1711003031WL017231 heera 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 heera STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-031-003/56-A
(BAKAYAN) 		1711003031NRG24150720230426395 17/07/2023 Savita 1711003031WL017231 Savita 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Savita FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-031-003/64-B
(BAKAYAN) 		1711003031NRG24150720230426396 17/07/2023 Jagrani 1711003031WL017231 Jagrani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Jagrani FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-031-003/66-A
(BAKAYAN) 		1711003031NRG24150720230426397 17/07/2023 Mamta 1711003031WL017231 Mamta 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Mamta FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-031-003/71-A
(BAKAYAN) 		1711003031NRG24150720230426398 17/07/2023 Brajesh 1711003031WL017231 Brajesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Brajesh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-031-003/71-B
(BAKAYAN) 		1711003031NRG24150720230426400 17/07/2023 Ritu 1711003031WL017231 Ritu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Ritu FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-031-003/71-B
(BAKAYAN) 		1711003031NRG24150720230426399 17/07/2023 Sourabh 1711003031WL017231 Sourabh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Sourabh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-031-003/93-B
(BAKAYAN) 		1711003031NRG24150720230426401 17/07/2023 Anamika 1711003031WL017231 Anamika 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 Anamika FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-031-004/31
(BAKAYAN) 		1711003031NRG24150720230426403 17/07/2023 SANJAY 1711003031WL017231 SANJAY 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 SANJAY STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-031-004/35
(BAKAYAN) 		1711003031NRG24150720230426406 17/07/2023 KARIYAN 1711003031WL017231 KARIYAN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 KARIYAN STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-031-004/36
(BAKAYAN) 		1711003031NRG24150720230426407 17/07/2023 DALAU 1711003031WL017231 DALAU 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132208 DALAU ICICI BANK LTD(508534)
SubTotal 26741 26741
27 BATIYAGARH MP-11-003-031-003/13
(BAKAYAN) 		1711003031NRG24150720230426379 17/07/2023 ramrani 1711003031WL017231 ramrani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132208 ramrani FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-031-003/34
(BAKAYAN) 		1711003031NRG24150720230426385 17/07/2023 sheelrani 1711003031WL017231 sheelrani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132208 sheelrani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BATIYAGARH MP-11-003-031-003/41
(BAKAYAN) 		1711003031NRG24150720230426387 17/07/2023 ARCHNA 1711003031WL017231 ARCHNA 450001 1326 1326 Processed 22/07/2023 107132208 ARCHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170723APB_FTO_173575 47067301 1326
2 BATIYAGARH MP1711003_170723APB_FTO_173575 State Bank of India SBIN0005514 NARSINGHGARH 1105
3 BATIYAGARH MP1711003_170723APB_FTO_173575 State Bank of India SBIN0006254 FUTERA KALAN 3757
4 BATIYAGARH MP1711003_170723APB_FTO_173575 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
5 BATIYAGARH MP1711003_170723APB_FTO_173575 Fino Payments Bank Ltd FINO0001446 MP RO 26741
6 BATIYAGARH MP1711003_170723APB_FTO_173575 India Post Payments Bank IPOS0000001 Damoh 2652

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