Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240299
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-11-003-055-001/212
(KANORARAMNAGAR) 		1711003000NRG24290820230562517 29/08/2023 KALAM KHA 1711003WL027123 KALAM KHA 00168 ICIC0000538 663 663 Processed 02/09/2023 865915986 KALAMKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 BATIYAGARH MP-11-003-055-001/11-A
(KANORARAMNAGAR) 		1711003000NRG24290820230562510 29/08/2023 aamir khan 1711003WL027123 aamir khan 00415 SBIN0001332 884 884 Processed 02/09/2023 865915986 aamirkhan STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-055-001/11-B
(KANORARAMNAGAR) 		1711003000NRG24290820230562511 29/08/2023 sameer khan 1711003WL027123 sameer khan 00415 SBIN0001332 884 884 Processed 02/09/2023 865915986 sameerkhan STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/147
(KANORARAMNAGAR) 		1711003000NRG24290820230562515 29/08/2023 BARELAL 1711003WL027123 BARELAL 00415 SBIN0001332 884 884 Processed 02/09/2023 865915986 BARELAL FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-055-001/147
(KANORARAMNAGAR) 		1711003000NRG24290820230562516 29/08/2023 Radharani Patel 1711003WL027123 Radharani Patel 00415 SBIN0001332 884 884 Processed 02/09/2023 865915986 RadharaniPatel FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-055-001/9-D
(KANORARAMNAGAR) 		1711003000NRG24290820230562526 29/08/2023 savitri 1711003WL027123 savitri 00415 SBIN0001332 884 884 Processed 02/09/2023 865915986 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
7 BATIYAGARH MP-11-003-030-001/1812-B
(FUTERAKALAN) 		1711003000NRG24290820230562545 29/08/2023 ram rani 1711003WL027126 ram rani 00415 SBIN0003774 3315 3315 Processed 02/09/2023 865915986 ramrani MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-055-001/125-B
(KANORARAMNAGAR) 		1711003000NRG24290820230562513 29/08/2023 kunti 1711003WL027123 kunti 00415 SBIN0003774 884 884 Processed 02/09/2023 865915986 kunti STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-001/125-B
(KANORARAMNAGAR) 		1711003000NRG24290820230562512 29/08/2023 RAJESH 1711003WL027123 RAJESH 00415 SBIN0003774 884 884 Processed 02/09/2023 865915986 RAJESH STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-001/13-B
(KANORARAMNAGAR) 		1711003000NRG24290820230562514 29/08/2023 SADIK 1711003WL027123 SADIK 00415 SBIN0003774 884 884 Processed 02/09/2023 865915986 SADIK STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 BATIYAGARH MP-11-003-030-001/1092-A
(FUTERAKALAN) 		1711003000NRG24290820230562541 29/08/2023 rachana rani sahu 1711003WL027126 rachana rani sahu 00415 SBIN0006254 3315 3315 Processed 02/09/2023 865915986 rachanaranisahu MADHYANCHAL GRAMIN BANK(607232)
12 BATIYAGARH MP-11-003-030-001/1723
(FUTERAKALAN) 		1711003000NRG24290820230562543 29/08/2023 uma rani lodhi 1711003WL027126 uma rani lodhi 00415 SBIN0006254 3315 3315 Processed 02/09/2023 865915986 umaranilodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-030-001/1723
(FUTERAKALAN) 		1711003000NRG24290820230562542 29/08/2023 pooran singh lodhi 1711003WL027126 pooran singh lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865915986 pooransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
14 BATIYAGARH MP-11-003-055-001/53-A
(KANORARAMNAGAR) 		1711003000NRG24290820230562523 29/08/2023 sapna b 1711003WL027123 sapna b 00688 FINO0001001 884 884 Processed 02/09/2023 865915986 sapnab FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-055-001/53-B
(KANORARAMNAGAR) 		1711003000NRG24290820230562524 29/08/2023 avraj khan 1711003WL027123 avraj khan 00688 FINO0001001 884 884 Processed 02/09/2023 865915986 avrajkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
16 BATIYAGARH MP-11-003-055-001/428
(KANORARAMNAGAR) 		1711003000NRG24290820230562518 29/08/2023 dharmu patel 1711003WL027123 dharmu patel 00691 IPOS0000001 884 884 Processed 02/09/2023 865915986 dharmupatel FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-055-001/9-D
(KANORARAMNAGAR) 		1711003000NRG24290820230562525 29/08/2023 naran 1711003WL027123 naran 00691 IPOS0000001 884 884 Processed 02/09/2023 865915986 naran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240299 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 BATIYAGARH MP1711003_290823APB_FTO_240299 State Bank of India SBIN0001332 HATTA 4420
3 BATIYAGARH MP1711003_290823APB_FTO_240299 State Bank of India SBIN0003774 BATIAGARH 5967
4 BATIYAGARH MP1711003_290823APB_FTO_240299 State Bank of India SBIN0006254 FUTERA KALAN 6630
5 BATIYAGARH MP1711003_290823APB_FTO_240299 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3315
6 BATIYAGARH MP1711003_290823APB_FTO_240299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 BATIYAGARH MP1711003_290823APB_FTO_240299 India Post Payments Bank IPOS0000001 Damoh 1768

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