Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110523APB_FTO_37856
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-11-003-002-003/12
(JANGUPURA) 		1711003002NRG24090520230088885 11/05/2023 dasrath 1711003002WL003511 dasrath 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714564254 dasrath CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-003/204
(JANGUPURA) 		1711003002NRG24090520230088936 11/05/2023 MOHAN 1711003002WL003513 MOHAN 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714564254 MOHAN CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-003/36-A
(JANGUPURA) 		1711003002NRG24110520230101808 11/05/2023 ganehs singh 1711003002WL004058 ganehs singh 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714564254 ganehssingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-002-003/61-B
(JANGUPURA) 		1711003002NRG24090520230088937 11/05/2023 gulabrani 1711003002WL003514 gulabrani 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714564254 gulabrani ICICI BANK LTD(508534)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-027-005/112-B
(MENWAR) 		1711003027NRG24110520230101511 11/05/2023 halkibahu 1711003027WL004054 halkibahu 00415 SBIN0006254 1105 1105 Processed 17/05/2023 714564254 halkibahu FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-027-005/65-B
(MENWAR) 		1711003027NRG24110520230101515 11/05/2023 neelesh lodhi 1711003027WL004054 neelesh lodhi 00415 SBIN0006254 1105 1105 Processed 16/05/2023 714564254 neeleshlodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 BATIYAGARH MP-11-003-038-006/2336-C
(KHADERI) 		1711003038NRG24100520230094821 11/05/2023 DEEPCHAND AHIRWAL 1711003038WL003692 DEEPCHAND AHIRWAL 00415 SBIN0009181 1105 1105 Processed 16/05/2023 714564254 DEEPCHANDAHIRWAL STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-038-006/2337-A
(KHADERI) 		1711003038NRG24100520230094822 11/05/2023 SUKHBAI AHIRWAL 1711003038WL003692 SUKHBAI AHIRWAL 00415 SBIN0009181 221 221 Processed 16/05/2023 714564254 SUKHBAIAHIRWAL STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-038-006/5002-C
(KHADERI) 		1711003038NRG24100520230094824 11/05/2023 Sarda 1711003038WL003692 Sarda 00415 SBIN0009181 1105 1105 Processed 16/05/2023 714564254 Sarda STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-040-004/1503-A
(KERBANA) 		1711003040NRG24100520230097885 11/05/2023 Amarpal 1711003040WL003836 Amarpal 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714564254 Amarpal STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-040-004/1503-A
(KERBANA) 		1711003040NRG24100520230097884 11/05/2023 Mahendra 1711003040WL003836 Mahendra 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714564254 Mahendra ICICI BANK LTD(508534)
SubTotal 5083 5083
12 BATIYAGARH MP-11-003-002-003/29
(JANGUPURA) 		1711003002NRG24110520230101807 11/05/2023 AJITRANI 1711003002WL004058 AJITRANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714564254 AJITRANI MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-027-005/820
(MENWAR) 		1711003027NRG24110520230101516 11/05/2023 baijanti 1711003027WL004054 baijanti 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714564254 baijanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
14 BATIYAGARH MP-11-003-038-006/4081-C
(KHADERI) 		1711003038NRG24100520230094823 11/05/2023 Arjun 1711003038WL003692 Arjun 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714564254 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110523APB_FTO_37856 Central Bank Of India CBIN0283522 HATA 4420
2 BATIYAGARH MP1711003_110523APB_FTO_37856 State Bank of India SBIN0006254 FUTERA KALAN 2210
3 BATIYAGARH MP1711003_110523APB_FTO_37856 State Bank of India SBIN0009181 KHANDERI 5083
4 BATIYAGARH MP1711003_110523APB_FTO_37856 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1105
5 BATIYAGARH MP1711003_110523APB_FTO_37856 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
6 BATIYAGARH MP1711003_110523APB_FTO_37856 India Post Payments Bank IPOS0000001 Damoh 1105

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