Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070923APB_FTO_254956
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-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24050920230583271 07/09/2023 imarati bai 1711003026WL028760 imarati bai 00415 SBIN0006254 1105 1105 Processed 14/09/2023 178129983 imaratibai FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24050920230583272 07/09/2023 rahul lodhi 1711003026WL028760 rahul lodhi 00415 SBIN0006254 1105 1105 Processed 14/09/2023 178129983 rahullodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-039-001/344
(GUGRAKALAN) 		1711003039NRG24040920230580439 07/09/2023 GULAB 1711003039WL028541 GULAB 00415 SBIN0009181 1326 1326 Processed 14/09/2023 178129983 GULAB ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24050920230583270 07/09/2023 BADRI PRASAD lodhi 1711003026WL028760 BADRI PRASAD lodhi 00688 FINO0001001 1105 1105 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24040920230580442 07/09/2023 PUSHPENDRA 1711003039WL028542 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129983 PUSHPENDRA STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-039-001/480
(GUGRAKALAN) 		1711003039NRG24040920230580443 07/09/2023 JAGDEESH 1711003039WL028542 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129983 JAGDEESH PUNJAB NATIONAL BANK(508568)
7 BATIYAGARH MP-11-003-039-001/491
(GUGRAKALAN) 		1711003039NRG24040920230580440 07/09/2023 HALKIBAHU 1711003039WL028541 HALKIBAHU 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129983 HALKIBAHU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-039-001/501
(GUGRAKALAN) 		1711003039NRG24040920230580444 07/09/2023 CHINTAMAN 1711003039WL028542 CHINTAMAN 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129983 CHINTAMAN ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-039-001/56
(GUGRAKALAN) 		1711003039NRG24040920230580441 07/09/2023 LAKHAN 1711003039WL028541 LAKHAN 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129983 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BATIYAGARH MP-11-003-026-001/299
(GHURATA) 		1711003026NRG24050920230583273 07/09/2023 DAN SINGH 1711003026WL028760 DAN SINGH 450001 1105 1105 Processed 14/09/2023 178129983 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070923APB_FTO_254956 47067301 1105
2 BATIYAGARH MP1711003_070923APB_FTO_254956 State Bank of India SBIN0006254 FUTERA KALAN 2210
3 BATIYAGARH MP1711003_070923APB_FTO_254956 State Bank of India SBIN0009181 KHANDERI 1326
4 BATIYAGARH MP1711003_070923APB_FTO_254956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 BATIYAGARH MP1711003_070923APB_FTO_254956 India Post Payments Bank IPOS0000001 Damoh 6630

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