Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120623APB_FTO_86174
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-11-003-037-001/152-A
(BAMHORIBHAT) 		1711003037NRG24120620230259336 12/06/2023 DEVI 1711003037WL010553 DEVI 00415 SBIN0003774 884 884 Processed 16/06/2023 383457090 DEVI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-037-001/216-A
(BAMHORIBHAT) 		1711003037NRG24120620230259347 12/06/2023 vandna 1711003037WL010553 vandna 00415 SBIN0003774 884 884 Processed 16/06/2023 383457090 vandna FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24120620230259348 12/06/2023 babulal 1711003037WL010553 babulal 00415 SBIN0003774 884 884 Processed 16/06/2023 383457090 babulal FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24120620230259351 12/06/2023 THANSINGH 1711003037WL010553 THANSINGH 00415 SBIN0003774 884 884 Processed 16/06/2023 383457090 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24120620230259337 12/06/2023 Gajraj 1711003037WL010553 Gajraj 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Gajraj FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-037-001/180
(BAMHORIBHAT) 		1711003037NRG24120620230259338 12/06/2023 Tejnarayan 1711003037WL010553 Tejnarayan 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Tejnarayan UCO BANK(607066)
7 BATIYAGARH MP-11-003-037-001/184-A
(BAMHORIBHAT) 		1711003037NRG24120620230259339 12/06/2023 Sarvendra Patel 1711003037WL010553 Sarvendra Patel 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 SarvendraPatel FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24120620230259340 12/06/2023 Mahendra Patel 1711003037WL010553 Mahendra Patel 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 MahendraPatel FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24120620230259341 12/06/2023 Manisha 1711003037WL010553 Manisha 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Manisha STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24120620230259342 12/06/2023 Govind 1711003037WL010553 Govind 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Govind FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24120620230259343 12/06/2023 Nandranee 1711003037WL010553 Nandranee 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Nandranee FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24120620230259344 12/06/2023 Bhupendra Patel 1711003037WL010553 Bhupendra Patel 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 BhupendraPatel HDFC BANK LTD(607152)
13 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24120620230259345 12/06/2023 Rashmi 1711003037WL010553 Rashmi 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Rashmi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24120620230259350 12/06/2023 Dhaniram Patel 1711003037WL010553 Dhaniram Patel 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24120620230259352 12/06/2023 Mona 1711003037WL010553 Mona 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Mona FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24120620230259353 12/06/2023 Kallo Kachi 1711003037WL010553 Kallo Kachi 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 KalloKachi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24120620230259354 12/06/2023 Devraj 1711003037WL010553 Devraj 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Devraj FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24120620230259355 12/06/2023 Ritu 1711003037WL010553 Ritu 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Ritu FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24120620230259356 12/06/2023 Balram 1711003037WL010553 Balram 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Balram FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24120620230259357 12/06/2023 Neetu 1711003037WL010553 Neetu 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 Neetu FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24120620230259358 12/06/2023 damodar 1711003037WL010553 damodar 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
22 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24120620230259361 12/06/2023 Durga Bai Patel 1711003037WL010553 Durga Bai Patel 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 DurgaBaiPatel FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24120620230259360 12/06/2023 Ghanshyam Patel 1711003037WL010553 Ghanshyam Patel 00688 FINO0001001 884 884 Processed 16/06/2023 383457090 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
24 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24120620230259359 12/06/2023 ansueya 1711003037WL010553 ansueya 00691 IPOS0000001 884 884 Processed 16/06/2023 383457090 ansueya STATE BANK OF INDIA(508548)
SubTotal 884 884
25 BATIYAGARH MP-11-003-037-001/216-A
(BAMHORIBHAT) 		1711003037NRG24120620230259346 12/06/2023 baini 1711003037WL010553 baini 00703 AIRP0000001 884 884 Processed 16/06/2023 383457090 baini STATE BANK OF INDIA(508548)
SubTotal 884 884
26 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24120620230259334 12/06/2023 anantram 1711003037WL010553 anantram 470661 884 884 Processed 16/06/2023 383457090 anantram FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24120620230259335 12/06/2023 krisnrani 1711003037WL010553 krisnrani 470661 884 884 Processed 16/06/2023 383457090 krisnrani FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24120620230259362 12/06/2023 JANAKIRANI 1711003037WL010553 JANAKIRANI 470661 884 884 Processed 16/06/2023 383457090 JANAKIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120623APB_FTO_86174 47067301 2652
2 BATIYAGARH MP1711003_120623APB_FTO_86174 State Bank of India SBIN0003774 BATIAGARH 3536
3 BATIYAGARH MP1711003_120623APB_FTO_86174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
4 BATIYAGARH MP1711003_120623APB_FTO_86174 India Post Payments Bank IPOS0000001 Damoh 884
5 BATIYAGARH MP1711003_120623APB_FTO_86174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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