Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260723APB_FTO_187819
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-11-003-003-002/155
(DALPATPURA) 		1711003003NRG24250720230457323 26/07/2023 ARJUN 1711003003WL019112 ARJUN 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263714001 ARJUN ICICI BANK LTD(508534)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-044-002/438-A
(ALAMPUR) 		1711003044NRG24260720230460735 26/07/2023 ANGUREE 1711003044WL019324 ANGUREE 00415 SBIN0009181 2652 2652 Processed 31/07/2023 263714001 ANGUREE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-003-002/101-B
(DALPATPURA) 		1711003003NRG24250720230457319 26/07/2023 Gutti Bai Banjara 1711003003WL019112 Gutti Bai Banjara 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714001 GuttiBaiBanjara FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-003-002/131-C
(DALPATPURA) 		1711003003NRG24250720230457320 26/07/2023 Kamla Bai 1711003003WL019112 Kamla Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714001 KamlaBai FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-003-002/131-D
(DALPATPURA) 		1711003003NRG24250720230457321 26/07/2023 Kamla Banjara 1711003003WL019112 Kamla Banjara 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714001 KamlaBanjara FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-003-002/138
(DALPATPURA) 		1711003003NRG24250720230457322 26/07/2023 Gaga Banjara 1711003003WL019112 Gaga Banjara 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714001 GagaBanjara FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-003-002/20-A
(DALPATPURA) 		1711003003NRG24250720230457326 26/07/2023 Poona Bai Gound 1711003003WL019112 Poona Bai Gound 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714001 PoonaBaiGound FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
8 BATIYAGARH MP-11-003-044-002/253-A
(ALAMPUR) 		1711003044NRG24260720230460733 26/07/2023 HARISINGH 1711003044WL019324 HARISINGH 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263714001 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-003-002/156
(DALPATPURA) 		1711003003NRG24250720230457325 26/07/2023 RAJPYARI 1711003003WL019112 RAJPYARI 450001 1547 1547 Processed 31/07/2023 263714001 RAJPYARI GENERAL POST OFFICE(607245)
10 BATIYAGARH MP-11-003-003-002/156
(DALPATPURA) 		1711003003NRG24250720230457324 26/07/2023 KASHIRAM 1711003003WL019112 KASHIRAM 470661 1547 1547 Processed 31/07/2023 263714001 KASHIRAM ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260723APB_FTO_187819 47077502 1547
2 BATIYAGARH MP1711003_260723APB_FTO_187819 62508 1547
3 BATIYAGARH MP1711003_260723APB_FTO_187819 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 BATIYAGARH MP1711003_260723APB_FTO_187819 State Bank of India SBIN0009181 KHANDERI 2652
5 BATIYAGARH MP1711003_260723APB_FTO_187819 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 BATIYAGARH MP1711003_260723APB_FTO_187819 India Post Payments Bank IPOS0000001 Damoh 2652

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