Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423APB_FTO_14498
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-11-003-026-001/148
(GHURATA) 		1711003026NRG24210420230018835 21/04/2023 JAMILA 1711003026WL000621 JAMILA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646626439 JAMILA ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-026-001/148
(GHURATA) 		1711003026NRG24210420230018834 21/04/2023 SAKUR 1711003026WL000621 SAKUR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646626439 SAKUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-026-001/313-A
(GHURATA) 		1711003026NRG24210420230018849 21/04/2023 mahendrasingh 1711003026WL000621 mahendrasingh 00415 SBIN0003774 1326 1326 Processed 12/05/2023 646626439 mahendrasingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24210420230018853 21/04/2023 dropati 1711003026WL000621 dropati 00415 SBIN0003774 1326 1326 Processed 12/05/2023 646626439 dropati STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24210420230018856 21/04/2023 sandhya 1711003026WL000621 sandhya 00415 SBIN0003774 1326 1326 Processed 12/05/2023 646626439 sandhya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-026-001/175
(GHURATA) 		1711003026NRG24210420230018836 21/04/2023 DANASING 1711003026WL000621 DANASING 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 DANASING ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-026-001/175
(GHURATA) 		1711003026NRG24210420230018837 21/04/2023 ganpat singh lodhi 1711003026WL000621 ganpat singh lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 ganpatsinghlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-026-001/186
(GHURATA) 		1711003026NRG24210420230018838 21/04/2023 Jahan Singh 1711003026WL000621 Jahan Singh 00415 SBIN0006254 1105 1105 Processed 12/05/2023 646626439 JahanSingh MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24210420230018840 21/04/2023 devi singh 1711003026WL000621 devi singh 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24210420230018841 21/04/2023 RABBO BAI 1711003026WL000621 RABBO BAI 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 RABBOBAI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/231
(GHURATA) 		1711003026NRG24210420230018843 21/04/2023 rani lodhi 1711003026WL000621 rani lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 ranilodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-026-001/271
(GHURATA) 		1711003026NRG24210420230018844 21/04/2023 RAJPYARI 1711003026WL000621 RAJPYARI 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 RAJPYARI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/288
(GHURATA) 		1711003026NRG24210420230018848 21/04/2023 Brajesh 1711003026WL000621 Brajesh 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 Brajesh INDUSIND BANK(607189)
14 BATIYAGARH MP-11-003-026-001/324
(GHURATA) 		1711003026NRG24210420230018851 21/04/2023 RAMSINGH 1711003026WL000621 RAMSINGH 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 RAMSINGH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24210420230018854 21/04/2023 mohan singh lodhi 1711003026WL000621 mohan singh lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 mohansinghlodhi ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-026-001/414
(GHURATA) 		1711003026NRG24210420230018857 21/04/2023 mahadev 1711003026WL000621 mahadev 00415 SBIN0006254 1326 1326 Processed 12/05/2023 646626439 mahadev STATE BANK OF INDIA(508548)
SubTotal 14365 14365
17 BATIYAGARH MP-11-003-026-001/231
(GHURATA) 		1711003026NRG24210420230018842 21/04/2023 man singh 1711003026WL000621 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646626439 mansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
18 BATIYAGARH MP-11-003-026-001/113-A
(GHURATA) 		1711003026NRG24210420230018833 21/04/2023 sundar singh 1711003026WL000621 sundar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646626439 sundarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-026-001/186-C
(GHURATA) 		1711003026NRG24210420230018839 21/04/2023 shyam 1711003026WL000621 shyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646626439 shyam FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24210420230018845 21/04/2023 Lalsingh Lodhi 1711003026WL000621 Lalsingh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646626439 LalsinghLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24210420230018846 21/04/2023 Mohni Bai Lodhi 1711003026WL000621 Mohni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646626439 MohniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
22 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24210420230018855 21/04/2023 ARCHNA 1711003026WL000621 ARCHNA 450001 1326 1326 Processed 12/05/2023 646626439 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210423APB_FTO_14498 47067301 1326
2 BATIYAGARH MP1711003_210423APB_FTO_14498 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BATIYAGARH MP1711003_210423APB_FTO_14498 State Bank of India SBIN0003774 BATIAGARH 3978
4 BATIYAGARH MP1711003_210423APB_FTO_14498 State Bank of India SBIN0006254 FUTERA KALAN 14365
5 BATIYAGARH MP1711003_210423APB_FTO_14498 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
6 BATIYAGARH MP1711003_210423APB_FTO_14498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BATIYAGARH MP1711003_210423APB_FTO_14498 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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