Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120224APB_FTO_461295
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-11-003-041-001/201
(NIBORAKALAN) 		1711003041NRG24120220240993728 12/02/2024 Shanti Rajak 1711003041WL048813 Shanti Rajak 00089 CBIN0282157 1326 1326 Processed 12/04/2024 303671953 ShantiRajak CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-041-002/464
(NIBORAKALAN) 		1711003041NRG24120220240993735 12/02/2024 sandhya 1711003041WL048813 sandhya 00089 CBIN0282157 1326 1326 Processed 12/04/2024 303671953 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-041-001/129-B
(NIBORAKALAN) 		1711003041NRG24120220240993727 12/02/2024 Halli Raikwar 1711003041WL048813 Halli Raikwar 00176 IDIB000I515 1326 1326 Processed 13/04/2024 303671953 HalliRaikwar INDIAN BANK(607105)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-041-001/102-A
(NIBORAKALAN) 		1711003041NRG24120220240993725 12/02/2024 Guddi Bai Sahu 1711003041WL048813 Guddi Bai Sahu 00415 SBIN0002882 1326 1326 Processed 13/04/2024 303671953 GuddiBaiSahu FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-041-001/208
(NIBORAKALAN) 		1711003041NRG24120220240993731 12/02/2024 Badibahu Sahu 1711003041WL048813 Badibahu Sahu 00415 SBIN0002882 1326 1326 Processed 13/04/2024 303671953 BadibahuSahu FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-041-002/120-B
(NIBORAKALAN) 		1711003041NRG24120220240993732 12/02/2024 BABLU SAHU 1711003041WL048813 BABLU SAHU 00415 SBIN0002882 1326 1326 Processed 12/04/2024 303671953 BABLUSAHU STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-041-003/379
(NIBORAKALAN) 		1711003041NRG24120220240993742 12/02/2024 Lila Bai 1711003041WL048813 Lila Bai 00415 SBIN0002882 1326 1326 Processed 12/04/2024 303671953 LilaBai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-041-003/382
(NIBORAKALAN) 		1711003041NRG24120220240993744 12/02/2024 Sakun Lodhi 1711003041WL048813 Sakun Lodhi 00415 SBIN0002882 1326 1326 Processed 12/04/2024 303671953 SakunLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BATIYAGARH MP-11-003-041-003/378
(NIBORAKALAN) 		1711003041NRG24120220240993741 12/02/2024 Manisha 1711003041WL048813 Manisha 00415 SBIN0003774 1326 1326 Processed 12/04/2024 303671953 Manisha STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-041-003/383
(NIBORAKALAN) 		1711003041NRG24120220240993745 12/02/2024 Uma Bai Lodhi 1711003041WL048813 Uma Bai Lodhi 00415 SBIN0003774 1326 1326 Processed 12/04/2024 303671953 UmaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-041-003/377
(NIBORAKALAN) 		1711003041NRG24120220240993739 12/02/2024 Gaytri Lodhi 1711003041WL048813 Gaytri Lodhi 00415 SBIN0005502 1326 1326 Processed 12/04/2024 303671953 GaytriLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-041-001/205
(NIBORAKALAN) 		1711003041NRG24120220240993729 12/02/2024 Indrani Rajak 1711003041WL048813 Indrani Rajak 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303671953 IndraniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-041-001/206
(NIBORAKALAN) 		1711003041NRG24120220240993730 12/02/2024 Virendra 1711003041WL048813 Virendra 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303671953 Virendra STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-041-002/261
(NIBORAKALAN) 		1711003041NRG24120220240993733 12/02/2024 ramabai 1711003041WL048813 ramabai 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303671953 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-041-002/273
(NIBORAKALAN) 		1711003041NRG24120220240993734 12/02/2024 TULSI SEN 1711003041WL048813 TULSI SEN 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303671953 TULSISEN STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-041-003/378
(NIBORAKALAN) 		1711003041NRG24120220240993740 12/02/2024 Govind Prasad Luhar 1711003041WL048813 Govind Prasad Luhar 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303671953 GovindPrasadLuhar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 BATIYAGARH MP-11-003-041-003/379
(NIBORAKALAN) 		1711003041NRG24120220240993743 12/02/2024 Sonu 1711003041WL048813 Sonu 00468 UBIN0559466 1326 1326 Processed 13/04/2024 303671953 Sonu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-041-001/104-B
(NIBORAKALAN) 		1711003041NRG24120220240993726 12/02/2024 Pooja Lodhi 1711003041WL048813 Pooja Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303671953 PoojaLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-041-002/466
(NIBORAKALAN) 		1711003041NRG24120220240993736 12/02/2024 Ritu Sen 1711003041WL048813 Ritu Sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 303671953 RituSen FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-041-002/470
(NIBORAKALAN) 		1711003041NRG24120220240993737 12/02/2024 Durga Sen 1711003041WL048813 Durga Sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 303671953 DurgaSen FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-041-002/471
(NIBORAKALAN) 		1711003041NRG24120220240993738 12/02/2024 Rajni Sen 1711003041WL048813 Rajni Sen 00688 FINO0001446 1326 1326 Processed 12/04/2024 303671953 RajniSen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120224APB_FTO_461295 Central Bank Of India CBIN0282157 DAMOH 2652
2 BATIYAGARH MP1711003_120224APB_FTO_461295 Indian Bank IDIB000I515 IMALIYAGHAT 1326
3 BATIYAGARH MP1711003_120224APB_FTO_461295 State Bank of India SBIN0002882 PATHARIA 6630
4 BATIYAGARH MP1711003_120224APB_FTO_461295 State Bank of India SBIN0003774 BATIAGARH 2652
5 BATIYAGARH MP1711003_120224APB_FTO_461295 State Bank of India SBIN0005502 HINOTAKALAN 1326
6 BATIYAGARH MP1711003_120224APB_FTO_461295 State Bank of India SBIN0009181 KHANDERI 6630
7 BATIYAGARH MP1711003_120224APB_FTO_461295 Union Bank of India UBIN0559466 PATHARIYA 1326
8 BATIYAGARH MP1711003_120224APB_FTO_461295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BATIYAGARH MP1711003_120224APB_FTO_461295 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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