Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423APB_FTO_14594
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-11-003-050-001/168
(SIGON) 		1711003050NRG24200420230014804 21/04/2023 BABUSING 1711003050WL000479 BABUSING 00168 ICIC0000538 1547 1547 Processed 12/05/2023 646594707 BABUSING ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-050-002/132
(SIGON) 		1711003050NRG24200420230014805 21/04/2023 BADRI SIH 1711003050WL000479 BADRI SIH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 646594707 BADRISIH ICICI BANK LTD(508534)
SubTotal 3094 3094
3 BATIYAGARH MP-11-003-050-002/72
(SIGON) 		1711003050NRG24200420230014807 21/04/2023 guman 1711003050WL000479 guman 00168 ICIC0000758 1547 1547 Processed 12/05/2023 646594707 guman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 BATIYAGARH MP-11-003-050-001/11-D
(SIGON) 		1711003050NRG24200420230014812 21/04/2023 NARAYAN 1711003050WL000481 NARAYAN 00415 SBIN0009181 1547 1547 Processed 12/05/2023 646594707 NARAYAN ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-050-002/2-D
(SIGON) 		1711003050NRG24200420230014806 21/04/2023 Guddi bai 1711003050WL000479 Guddi bai 00415 SBIN0009181 1547 1547 Processed 12/05/2023 646594707 Guddibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 BATIYAGARH MP-11-003-050-001/91-B
(SIGON) 		1711003050NRG24200420230014810 21/04/2023 jahar lodhi 1711003050WL000480 jahar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646594707 jaharlodhi ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210423APB_FTO_14594 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 BATIYAGARH MP1711003_210423APB_FTO_14594 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 BATIYAGARH MP1711003_210423APB_FTO_14594 State Bank of India SBIN0009181 KHANDERI 3094
4 BATIYAGARH MP1711003_210423APB_FTO_14594 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1547

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