Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230423FTO_15699
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-11-003-040-004/119-B
(KERBANA) 		1711003040NRG24220420230020497 23/04/2023 Imarti 1711003040WL000692 Imarti 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646486009 Imarti (000000)
2 BATIYAGARH MP-11-003-040-004/686-A
(KERBANA) 		1711003040NRG24220420230020543 23/04/2023 RAMPRAKASH 1711003040WL000692 RAMPRAKASH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646486009 RAMPRAKASH (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-040-004/11-C
(KERBANA) 		1711003040NRG24220420230020493 23/04/2023 Laxmi 1711003040WL000692 Laxmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 Laxmi (000000)
4 BATIYAGARH MP-11-003-040-004/119-B
(KERBANA) 		1711003040NRG24220420230020496 23/04/2023 Chatur 1711003040WL000692 Chatur 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 Chatur (000000)
5 BATIYAGARH MP-11-003-040-004/12-C
(KERBANA) 		1711003040NRG24220420230020500 23/04/2023 Bhagwan 1711003040WL000692 Bhagwan 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 Bhagwan (000000)
6 BATIYAGARH MP-11-003-040-004/1211-A
(KERBANA) 		1711003040NRG24220420230020503 23/04/2023 KOMAL 1711003040WL000692 KOMAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 KOMAL (000000)
7 BATIYAGARH MP-11-003-040-004/1253-B
(KERBANA) 		1711003040NRG24220420230020508 23/04/2023 Ramkumar 1711003040WL000692 Ramkumar 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 Ramkumar (000000)
8 BATIYAGARH MP-11-003-040-004/148-D
(KERBANA) 		1711003040NRG24220420230020512 23/04/2023 ADARSH 1711003040WL000692 ADARSH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 ADARSH (000000)
9 BATIYAGARH MP-11-003-040-004/303-A
(KERBANA) 		1711003040NRG24220420230020519 23/04/2023 Ramesh adiwasi 1711003040WL000692 Ramesh adiwasi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 Rameshadiwasi (000000)
10 BATIYAGARH MP-11-003-040-004/464
(KERBANA) 		1711003040NRG24220420230020533 23/04/2023 Veeru 1711003040WL000692 Veeru 00415 SBIN0009181 1326 1326 Processed 12/05/2023 646486009 Veeru (000000)
SubTotal 10608 10608
11 BATIYAGARH MP-11-003-040-004/121-D
(KERBANA) 		1711003040NRG24220420230020502 23/04/2023 Santoshi 1711003040WL000692 Santoshi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486009 Santoshi (000000)
12 BATIYAGARH MP-11-003-040-004/365-A
(KERBANA) 		1711003040NRG24220420230020522 23/04/2023 Dravesh 1711003040WL000692 Dravesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486009 Dravesh (000000)
13 BATIYAGARH MP-11-003-040-004/4-D
(KERBANA) 		1711003040NRG24220420230020526 23/04/2023 Vandana 1711003040WL000692 Vandana 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486009 Vandana (000000)
14 BATIYAGARH MP-11-003-040-004/49-D
(KERBANA) 		1711003040NRG24220420230020536 23/04/2023 sonu 1711003040WL000692 sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486009 sonu (000000)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230423FTO_15699 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_230423FTO_15699 State Bank of India SBIN0009181 KHANDERI 10608
3 BATIYAGARH MP1711003_230423FTO_15699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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