Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250723APB_FTO_186445
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-11-003-015-004/714
(HARDUAJAMSA) 		1711003015NRG24250720230457858 25/07/2023 rohit 1711003015WL019129 rohit 00045 BARB0DAMOHX 1326 1326 Processed 31/07/2023 264175880 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-001/671
(HARDUAJAMSA) 		1711003015NRG24250720230457822 25/07/2023 sandhaya 1711003015WL019128 sandhaya 00415 SBIN0001332 1326 1326 Processed 31/07/2023 264175880 sandhaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-015-004/703
(HARDUAJAMSA) 		1711003015NRG24250720230457825 25/07/2023 BADI BAHU 1711003015WL019128 BADI BAHU 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 BADIBAHU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-015-004/703
(HARDUAJAMSA) 		1711003015NRG24250720230457824 25/07/2023 KASTURI BAI LODHI 1711003015WL019128 KASTURI BAI LODHI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 KASTURIBAILODHI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-015-004/703-A
(HARDUAJAMSA) 		1711003015NRG24250720230457827 25/07/2023 KHALAK 1711003015WL019128 KHALAK 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 KHALAK STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-015-004/705-A
(HARDUAJAMSA) 		1711003015NRG24250720230457830 25/07/2023 kali 1711003015WL019128 kali 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 kali JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 BATIYAGARH MP-11-003-015-004/705-A
(HARDUAJAMSA) 		1711003015NRG24250720230457829 25/07/2023 parshottam 1711003015WL019128 parshottam 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 parshottam STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-015-004/707
(HARDUAJAMSA) 		1711003015NRG24250720230457833 25/07/2023 aarti 1711003015WL019128 aarti 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 aarti FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-015-004/707-A
(HARDUAJAMSA) 		1711003015NRG24250720230457835 25/07/2023 bhura 1711003015WL019128 bhura 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 bhura CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-015-004/707-A
(HARDUAJAMSA) 		1711003015NRG24250720230457836 25/07/2023 lakhan 1711003015WL019128 lakhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 lakhan STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-015-004/708
(HARDUAJAMSA) 		1711003015NRG24250720230457838 25/07/2023 beti bai 1711003015WL019128 beti bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 betibai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-015-004/708
(HARDUAJAMSA) 		1711003015NRG24250720230457837 25/07/2023 kissan 1711003015WL019128 kissan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 kissan STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-015-004/708-A
(HARDUAJAMSA) 		1711003015NRG24250720230457839 25/07/2023 hajrat 1711003015WL019128 hajrat 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 hajrat INDIAN OVERSEAS BANK(508541)
14 BATIYAGARH MP-11-003-015-004/708-A
(HARDUAJAMSA) 		1711003015NRG24250720230457840 25/07/2023 ramkali 1711003015WL019128 ramkali 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 ramkali FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-015-004/709
(HARDUAJAMSA) 		1711003015NRG24250720230457841 25/07/2023 Kamlesh 1711003015WL019128 Kamlesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264175880 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
16 BATIYAGARH MP-11-003-015-001/670
(HARDUAJAMSA) 		1711003015NRG24250720230457820 25/07/2023 Himanshu Sen 1711003015WL019128 Himanshu Sen 00688 FINO0001446 1326 1326 Processed 31/07/2023 264175880 HimanshuSen INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-015-001/670
(HARDUAJAMSA) 		1711003015NRG24250720230457821 25/07/2023 Suryansh Sen 1711003015WL019128 Suryansh Sen 00688 FINO0001446 1326 1326 Processed 31/07/2023 264175880 SuryanshSen INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-015-001/671
(HARDUAJAMSA) 		1711003015NRG24250720230457823 25/07/2023 Khushal Sen 1711003015WL019128 Khushal Sen 00688 FINO0001446 1326 1326 Processed 31/07/2023 264175880 KhushalSen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 BATIYAGARH MP-11-003-015-001/656
(HARDUAJAMSA) 		1711003015NRG24250720230457813 25/07/2023 Parvati Lodhi 1711003015WL019128 Parvati Lodhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264175880 ParvatiLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-015-001/656
(HARDUAJAMSA) 		1711003015NRG24250720230457812 25/07/2023 Ruksar Begam 1711003015WL019128 Ruksar Begam 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264175880 RuksarBegam STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-015-001/657
(HARDUAJAMSA) 		1711003015NRG24250720230457815 25/07/2023 Jeevan Singh Lodhi 1711003015WL019128 Jeevan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264175880 JeevanSinghLodhi BANK OF BARODA(606985)
22 BATIYAGARH MP-11-003-015-001/657
(HARDUAJAMSA) 		1711003015NRG24250720230457814 25/07/2023 Parvati Ahrwar 1711003015WL019128 Parvati Ahrwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264175880 ParvatiAhrwar STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-015-001/659
(HARDUAJAMSA) 		1711003015NRG24250720230457819 25/07/2023 deeksha Soni 1711003015WL019128 deeksha Soni 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264175880 deekshaSoni STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-015-001/659
(HARDUAJAMSA) 		1711003015NRG24250720230457818 25/07/2023 Sohil Khan 1711003015WL019128 Sohil Khan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264175880 SohilKhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250723APB_FTO_186445 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_250723APB_FTO_186445 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_250723APB_FTO_186445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
4 BATIYAGARH MP1711003_250723APB_FTO_186445 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 BATIYAGARH MP1711003_250723APB_FTO_186445 India Post Payments Bank IPOS0000001 Damoh 7956

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