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

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230623APB_FTO_120042
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) 		1711003022NRG24230620230321598 23/06/2023 GANAPAT 1711003022WL012877 GANAPAT 00168 ICIC0000538 3315 3315 Processed 28/06/2023 591237080 GANAPAT ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-022-001/94
(ANJANI) 		1711003022NRG24230620230321603 23/06/2023 GOVARDHAN 1711003022WL012877 GOVARDHAN 00168 ICIC0000538 3315 3315 Processed 28/06/2023 591237080 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-022-001/1113
(ANJANI) 		1711003022NRG24230620230321597 23/06/2023 Neetu 1711003022WL012877 Neetu 00415 SBIN0003774 2431 2431 Processed 28/06/2023 591237080 Neetu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 BATIYAGARH MP-11-003-022-001/1466
(ANJANI) 		1711003022NRG24230620230321599 23/06/2023 Khoob lal 1711003022WL012877 Khoob lal 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591237080 Khooblal MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-022-001/456-A
(ANJANI) 		1711003022NRG24230620230321601 23/06/2023 Sangeeta 1711003022WL012877 Sangeeta 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591237080 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-022-001/529
(ANJANI) 		1711003022NRG24230620230321602 23/06/2023 janak dulari 1711003022WL012877 janak dulari 470661 3315 3315 Processed 28/06/2023 591237080 janakdulari MADHYANCHAL GRAMIN BANK(607232)
7 BATIYAGARH MP-11-003-022-001/612
(ANJANI) 		1711003022NRG24230620230321614 23/06/2023 KAMALRANI PATE 1711003022WL012881 KAMALRANI PATE 470661 2652 2652 Processed 28/06/2023 591237080 KAMALRANIPATE STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230623APB_FTO_120042 47067301 5967
2 BATIYAGARH MP1711003_230623APB_FTO_120042 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 BATIYAGARH MP1711003_230623APB_FTO_120042 State Bank of India SBIN0003774 BATIAGARH 2431
4 BATIYAGARH MP1711003_230623APB_FTO_120042 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 6630

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