Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_141223APB_FTO_390927
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-11-003-013-003/596
(MAGRON) 		1711003013NRG24141220230824846 14/12/2023 RAMESH 1711003013WL041110 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477961952 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-013-003/1114
(MAGRON) 		1711003013NRG24141220230824840 14/12/2023 ASHARANI LODHI 1711003013WL041110 ASHARANI LODHI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477961952 ASHARANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-013-003/459-A
(MAGRON) 		1711003013NRG24141220230824844 14/12/2023 deendyal 1711003013WL041110 deendyal 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477961952 deendyal STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-013-003/459-A
(MAGRON) 		1711003013NRG24141220230824845 14/12/2023 pinki 1711003013WL041110 pinki 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477961952 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-013-003/371-B
(MAGRON) 		1711003013NRG24141220230824841 14/12/2023 ritu 1711003013WL041110 ritu 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477961952 ritu STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-013-003/371-C
(MAGRON) 		1711003013NRG24141220230824843 14/12/2023 dinesh 1711003013WL041110 dinesh 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477961952 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-013-003/371-C
(MAGRON) 		1711003013NRG24141220230824842 14/12/2023 dinesh 1711003013WL041110 dinesh 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477961952 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-013-003/1114
(MAGRON) 		1711003013NRG24141220230824839 14/12/2023 govind singh 1711003013WL041110 govind singh 00415 SBIN0005502 1326 1326 Processed 01/03/2024 477961952 govindsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_141223APB_FTO_390927 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_141223APB_FTO_390927 State Bank of India SBIN0001332 HATTA 3978
3 BATIYAGARH MP1711003_141223APB_FTO_390927 State Bank of India SBIN0003774 BATIAGARH 3978
4 BATIYAGARH MP1711003_141223APB_FTO_390927 State Bank of India SBIN0005502 HINOTAKALAN 1326

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