Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180823APB_FTO_224479
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-11-003-022-001/139
(ANJANI) 		1711003022NRG24180820230530177 18/08/2023 GANAPAT 1711003022WL024867 GANAPAT 00168 ICIC0000538 3315 3315 Processed 25/08/2023 729017071 GANAPAT ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-022-001/539
(ANJANI) 		1711003022NRG24160820230522292 18/08/2023 MUNNIBAI 1711003022WL024230 MUNNIBAI 00168 ICIC0000538 1105 1105 Processed 26/08/2023 729017071 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-022-001/94
(ANJANI) 		1711003022NRG24180820230530180 18/08/2023 GOVARDHAN 1711003022WL024867 GOVARDHAN 00168 ICIC0000538 3315 3315 Processed 25/08/2023 729017071 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
4 BATIYAGARH MP-11-003-022-001/1003
(ANJANI) 		1711003022NRG24160820230522276 18/08/2023 HEMANT PRAJAPATI 1711003022WL024230 HEMANT PRAJAPATI 00415 SBIN0003774 1105 1105 Processed 26/08/2023 729017071 HEMANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-022-001/1113
(ANJANI) 		1711003022NRG24180820230530176 18/08/2023 Neetu 1711003022WL024867 Neetu 00415 SBIN0003774 2431 2431 Processed 25/08/2023 729017071 Neetu STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-022-001/1486
(ANJANI) 		1711003022NRG24180820230530178 18/08/2023 Kalyan 1711003022WL024867 Kalyan 00415 SBIN0003774 2210 2210 Processed 25/08/2023 729017071 Kalyan STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-022-001/32
(ANJANI) 		1711003022NRG24160820230522291 18/08/2023 SHARMILI 1711003022WL024230 SHARMILI 00415 SBIN0003774 1105 1105 Processed 26/08/2023 729017071 SHARMILI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-022-001/660-A
(ANJANI) 		1711003022NRG24160820230522293 18/08/2023 SUGAM KUMAR MISHRA 1711003022WL024230 SUGAM KUMAR MISHRA 00415 SBIN0003774 1105 1105 Processed 25/08/2023 729017071 SUGAMKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 BATIYAGARH MP-11-003-022-001/1549
(ANJANI) 		1711003022NRG24160820230522277 18/08/2023 Poonam 1711003022WL024230 Poonam 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Poonam FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-022-001/1550
(ANJANI) 		1711003022NRG24160820230522278 18/08/2023 Keerti 1711003022WL024230 Keerti 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Keerti FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-022-001/1551
(ANJANI) 		1711003022NRG24160820230522279 18/08/2023 Neelesh 1711003022WL024230 Neelesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Neelesh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-022-001/1552
(ANJANI) 		1711003022NRG24160820230522280 18/08/2023 Laxmi 1711003022WL024230 Laxmi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Laxmi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-022-001/1553
(ANJANI) 		1711003022NRG24160820230522281 18/08/2023 Kamini 1711003022WL024230 Kamini 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Kamini FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-022-001/1554
(ANJANI) 		1711003022NRG24160820230522282 18/08/2023 Pradeep 1711003022WL024230 Pradeep 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Pradeep FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-022-001/1555
(ANJANI) 		1711003022NRG24160820230522283 18/08/2023 Gopal 1711003022WL024230 Gopal 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Gopal FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-022-001/1556
(ANJANI) 		1711003022NRG24160820230522284 18/08/2023 Bhagvat 1711003022WL024230 Bhagvat 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Bhagvat FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-022-001/1557
(ANJANI) 		1711003022NRG24160820230522285 18/08/2023 Priyanka 1711003022WL024230 Priyanka 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Priyanka FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-022-001/1559
(ANJANI) 		1711003022NRG24160820230522286 18/08/2023 Nishant 1711003022WL024230 Nishant 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Nishant FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-022-001/1560
(ANJANI) 		1711003022NRG24160820230522287 18/08/2023 Muskan 1711003022WL024230 Muskan 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Muskan FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-022-001/1561
(ANJANI) 		1711003022NRG24160820230522288 18/08/2023 Jyotee 1711003022WL024230 Jyotee 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Jyotee FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-022-001/1562
(ANJANI) 		1711003022NRG24160820230522289 18/08/2023 Usha mishra 1711003022WL024230 Usha mishra 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Ushamishra FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-022-001/1563
(ANJANI) 		1711003022NRG24160820230522290 18/08/2023 Govind 1711003022WL024230 Govind 00688 FINO0001001 1105 1105 Processed 26/08/2023 729017071 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
23 BATIYAGARH MP-11-003-022-001/529
(ANJANI) 		1711003022NRG24180820230530179 18/08/2023 janak dulari 1711003022WL024867 janak dulari 470661 2652 2652 Processed 25/08/2023 729017071 janakdulari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180823APB_FTO_224479 47067301 2652
2 BATIYAGARH MP1711003_180823APB_FTO_224479 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
3 BATIYAGARH MP1711003_180823APB_FTO_224479 State Bank of India SBIN0003774 BATIAGARH 7956
4 BATIYAGARH MP1711003_180823APB_FTO_224479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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