Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623APB_FTO_106673
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-11-003-055-001/212
(KANORARAMNAGAR) 		1711003055NRG24190620230299681 19/06/2023 KALAM KHA 1711003055WL012013 KALAM KHA 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513841098 KALAMKHA FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-055-001/361
(KANORARAMNAGAR) 		1711003055NRG24190620230299682 19/06/2023 amol sen 1711003055WL012013 amol sen 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513841098 amolsen FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-055-001/106-A
(KANORARAMNAGAR) 		1711003055NRG24190620230299675 19/06/2023 SOKHELAL 1711003055WL012013 SOKHELAL 00415 SBIN0001332 1105 1105 Processed 23/06/2023 513841098 SOKHELAL STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/147
(KANORARAMNAGAR) 		1711003055NRG24190620230299679 19/06/2023 BARELAL 1711003055WL012013 BARELAL 00415 SBIN0001332 1105 1105 Processed 23/06/2023 513841098 BARELAL FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-055-001/147
(KANORARAMNAGAR) 		1711003055NRG24190620230299680 19/06/2023 Radharani Patel 1711003055WL012013 Radharani Patel 00415 SBIN0001332 1105 1105 Processed 23/06/2023 513841098 RadharaniPatel FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-055-001/361
(KANORARAMNAGAR) 		1711003055NRG24190620230299683 19/06/2023 puspa sen 1711003055WL012013 puspa sen 00415 SBIN0001332 1105 1105 Processed 23/06/2023 513841098 puspasen FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
7 BATIYAGARH MP-11-003-055-001/119
(KANORARAMNAGAR) 		1711003055NRG24190620230299677 19/06/2023 KESAM BI 1711003055WL012013 KESAM BI 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513841098 KESAMBI ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-055-001/119
(KANORARAMNAGAR) 		1711003055NRG24190620230299676 19/06/2023 RAPHID 1711003055WL012013 RAPHID 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513841098 RAPHID ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-055-001/125-B
(KANORARAMNAGAR) 		1711003055NRG24190620230299678 19/06/2023 RAJESH 1711003055WL012013 RAJESH 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513841098 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 BATIYAGARH MP-11-003-055-001/427
(KANORARAMNAGAR) 		1711003055NRG24190620230299684 19/06/2023 sheeta patel 1711003055WL012013 sheeta patel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 sheetapatel UNION BANK OF INDIA(508500)
11 BATIYAGARH MP-11-003-055-001/427-A
(KANORARAMNAGAR) 		1711003055NRG24190620230299685 19/06/2023 kallo bai 1711003055WL012013 kallo bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 kallobai ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-055-001/428
(KANORARAMNAGAR) 		1711003055NRG24190620230299686 19/06/2023 dharmu patel 1711003055WL012013 dharmu patel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 dharmupatel FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-055-001/428-A
(KANORARAMNAGAR) 		1711003055NRG24190620230299687 19/06/2023 nannebhai patel 1711003055WL012013 nannebhai patel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 nannebhaipatel STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-055-001/428-D
(KANORARAMNAGAR) 		1711003055NRG24190620230299689 19/06/2023 dharmendra patel 1711003055WL012013 dharmendra patel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 dharmendrapatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-055-001/430-A
(KANORARAMNAGAR) 		1711003055NRG24190620230299690 19/06/2023 naran 1711003055WL012013 naran 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 naran CENTRAL BANK OF INDIA(607115)
16 BATIYAGARH MP-11-003-055-001/434
(KANORARAMNAGAR) 		1711003055NRG24190620230299691 19/06/2023 ravendra singh 1711003055WL012013 ravendra singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 ravendrasingh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-055-001/438
(KANORARAMNAGAR) 		1711003055NRG24190620230299692 19/06/2023 ashok 1711003055WL012013 ashok 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 ashok ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-055-001/459-A
(KANORARAMNAGAR) 		1711003055NRG24190620230299693 19/06/2023 sukraddeen khan 1711003055WL012013 sukraddeen khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513841098 sukraddeenkhan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 19890 19890

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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_106673 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_190623APB_FTO_106673 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BATIYAGARH MP1711003_190623APB_FTO_106673 State Bank of India SBIN0001332 HATTA 4420
4 BATIYAGARH MP1711003_190623APB_FTO_106673 State Bank of India SBIN0003774 BATIAGARH 3315
5 BATIYAGARH MP1711003_190623APB_FTO_106673 India Post Payments Bank IPOS0000001 Damoh 9945

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