Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623APB_FTO_107911
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-11-003-027-005/112-B
(MENWAR) 		1711003027NRG24190620230300839 19/06/2023 halkibahu 1711003027WL012049 halkibahu 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513915322 halkibahu FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-027-005/206
(MENWAR) 		1711003027NRG24190620230300844 19/06/2023 AARATI 1711003027WL012049 AARATI 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513915322 AARATI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-027-005/820
(MENWAR) 		1711003027NRG24190620230300850 19/06/2023 PANNALAL LODHI 1711003027WL012049 PANNALAL LODHI 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513915322 PANNALALLODHI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-027-005/820-B
(MENWAR) 		1711003027NRG24190620230300852 19/06/2023 bharat lodhi 1711003027WL012049 bharat lodhi 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513915322 bharatlodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-027-005/97-C
(MENWAR) 		1711003027NRG24190620230300854 19/06/2023 ASHA LODHI 1711003027WL012049 ASHA LODHI 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513915322 ASHALODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-027-005/6758
(MENWAR) 		1711003027NRG24190620230300848 19/06/2023 laxman 1711003027WL012049 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513915322 laxman FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-027-005/820
(MENWAR) 		1711003027NRG24190620230300851 19/06/2023 baijanti 1711003027WL012049 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513915322 baijanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-027-005/112-B
(MENWAR) 		1711003027NRG24190620230300840 19/06/2023 Vidhya Lodhi 1711003027WL012049 Vidhya Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513915322 VidhyaLodhi FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-027-005/6759
(MENWAR) 		1711003027NRG24190620230300849 19/06/2023 sakila bano 1711003027WL012049 sakila bano 00688 FINO0001446 1326 1326 Processed 23/06/2023 513915322 sakilabano FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623APB_FTO_107911 State Bank of India SBIN0006254 FUTERA KALAN 6630
2 BATIYAGARH MP1711003_190623APB_FTO_107911 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
3 BATIYAGARH MP1711003_190623APB_FTO_107911 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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