Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623APB_FTO_76244
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-11-003-022-001/139
(ANJANI) 		1711003022NRG24070620230226677 07/06/2023 GANAPAT 1711003022WL009324 GANAPAT 00168 ICIC0000538 3315 3315 Processed 12/06/2023 297776575 GANAPAT ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-022-001/94
(ANJANI) 		1711003022NRG24070620230226679 07/06/2023 GOVARDHAN 1711003022WL009324 GOVARDHAN 00168 ICIC0000538 2652 2652 Processed 12/06/2023 297776575 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
3 BATIYAGARH MP-11-003-022-001/1113
(ANJANI) 		1711003022NRG24070620230226676 07/06/2023 Neetu 1711003022WL009324 Neetu 00415 SBIN0003774 3315 3315 Processed 12/06/2023 297776575 Neetu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-036-001/214-A
(AHRORA) 		1711003036NRG24070620230226844 07/06/2023 ganesh 1711003036WL009329 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776575 ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-036-001/34
(AHRORA) 		1711003036NRG24070620230226866 07/06/2023 hajari 1711003036WL009330 hajari 00688 FINO0001446 1326 1326 Processed 12/06/2023 297776575 hajari STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-036-001/41-A
(AHRORA) 		1711003036NRG24070620230226868 07/06/2023 jalam 1711003036WL009330 jalam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297776575 jalam FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-036-001/87
(AHRORA) 		1711003036NRG24070620230226880 07/06/2023 rukman 1711003036WL009330 rukman 00688 FINO0001446 1326 1326 Processed 12/06/2023 297776575 rukman UNION BANK OF INDIA(508500)
8 BATIYAGARH MP-11-003-036-001/91
(AHRORA) 		1711003036NRG24070620230226881 07/06/2023 kalu 1711003036WL009330 kalu 00688 FINO0001446 1326 1326 Processed 12/06/2023 297776575 kalu UNION BANK OF INDIA(508500)
9 BATIYAGARH MP-11-003-036-001/92-A
(AHRORA) 		1711003036NRG24070620230226882 07/06/2023 savita 1711003036WL009330 savita 00688 FINO0001446 1326 1326 Processed 12/06/2023 297776575 savita STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-036-004/38
(AHRORA) 		1711003036NRG24070620230226896 07/06/2023 radha 1711003036WL009330 radha 00688 FINO0001446 1326 1326 Processed 12/06/2023 297776575 radha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
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_070623APB_FTO_76244 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
2 BATIYAGARH MP1711003_070623APB_FTO_76244 State Bank of India SBIN0003774 BATIAGARH 3315
3 BATIYAGARH MP1711003_070623APB_FTO_76244 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
4 BATIYAGARH MP1711003_070623APB_FTO_76244 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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