Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623APB_FTO_76348
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-11-003-031-002/216
(BAKAYAN) 		1711003031NRG24060620230224868 07/06/2023 HARCHRARAN 1711003031WL009241 HARCHRARAN 00168 ICIC0000538 2652 2652 Processed 12/06/2023 297757282 HARCHRARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-031-002/216-A
(BAKAYAN) 		1711003031NRG24060620230224869 07/06/2023 rajkumar 1711003031WL009241 rajkumar 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297757282 rajkumar FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-031-002/471
(BAKAYAN) 		1711003031NRG24060620230224870 07/06/2023 AJAY SAHU 1711003031WL009242 AJAY SAHU 00415 SBIN0003774 2652 2652 Processed 12/06/2023 297757282 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
4 BATIYAGARH MP-11-003-031-002/45-B
(BAKAYAN) 		1711003031NRG24060620230224872 07/06/2023 KANHAIYA 1711003031WL009244 KANHAIYA 00415 SBIN0006254 221 221 Processed 12/06/2023 297757282 KANHAIYA STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-031-002/80-A
(BAKAYAN) 		1711003031NRG24060620230224871 07/06/2023 RAJBAHADUR 1711003031WL009243 RAJBAHADUR 00415 SBIN0006254 2652 2652 Processed 12/06/2023 297757282 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-031-003/118-C
(BAKAYAN) 		1711003031NRG24060620230224867 07/06/2023 guljari 1711003031WL009240 guljari 00415 SBIN0006254 2652 2652 Processed 12/06/2023 297757282 guljari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
7 BATIYAGARH MP-11-003-031-002/507
(BAKAYAN) 		1711003031NRG24060620230224873 07/06/2023 SACHIN 1711003031WL009245 SACHIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297757282 SACHIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-031-002/510
(BAKAYAN) 		1711003031NRG24060620230224877 07/06/2023 govind 1711003031WL009248 govind 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297757282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BATIYAGARH MP-11-003-031-002/99-A
(BAKAYAN) 		1711003031NRG24060620230224874 07/06/2023 neeraj 1711003031WL009246 neeraj 00688 FINO0001446 2652 2652 Processed 12/06/2023 297757282 neeraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BATIYAGARH MP-11-003-031-003/34
(BAKAYAN) 		1711003031NRG24060620230224876 07/06/2023 sheelrani 1711003031WL009247 sheelrani 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297757282 sheelrani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22763 22763

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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_76348 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_070623APB_FTO_76348 State Bank of India SBIN0003774 BATIAGARH 5304
3 BATIYAGARH MP1711003_070623APB_FTO_76348 State Bank of India SBIN0006254 FUTERA KALAN 5525
4 BATIYAGARH MP1711003_070623APB_FTO_76348 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
5 BATIYAGARH MP1711003_070623APB_FTO_76348 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 BATIYAGARH MP1711003_070623APB_FTO_76348 India Post Payments Bank IPOS0000001 Damoh 2652

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