Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100423APB_FTO_5585
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-11-003-018-003/539-D
(HINGBANI) 		1711003018NRG24100420230000416 10/04/2023 sukh singh 1711003018WL000017 sukh singh 00415 SBIN0005514 1224 1224 Processed 16/05/2023 640191054 sukhsingh STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-018-003/607
(HINGBANI) 		1711003018NRG24100420230000417 10/04/2023 bhaguntibai 1711003018WL000017 bhaguntibai 00415 SBIN0005514 1224 1224 Processed 16/05/2023 640191054 bhaguntibai STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-018-003/622-A
(HINGBANI) 		1711003018NRG24100420230000419 10/04/2023 pushpa 1711003018WL000017 pushpa 00415 SBIN0005514 1224 1224 Processed 16/05/2023 640191054 pushpa STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BATIYAGARH MP-11-003-018-003/273-A
(HINGBANI) 		1711003018NRG24100420230000413 10/04/2023 bharti 1711003018WL000017 bharti 00415 SBIN0006138 1224 1224 Processed 17/05/2023 640191054 bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 BATIYAGARH MP-11-003-018-003/496-A
(HINGBANI) 		1711003018NRG24100420230000414 10/04/2023 pooja bai 1711003018WL000017 pooja bai 00415 SBIN0009181 1224 1224 Processed 16/05/2023 640191054 poojabai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/645
(HINGBANI) 		1711003018NRG24100420230000420 10/04/2023 gupiya ahirwar 1711003018WL000017 gupiya ahirwar 00415 SBIN0009181 1224 1224 Processed 16/05/2023 640191054 gupiyaahirwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/701-A
(HINGBANI) 		1711003018NRG24100420230000421 10/04/2023 puna bai 1711003018WL000017 puna bai 00415 SBIN0009181 1224 1224 Processed 17/05/2023 640191054 punabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
8 BATIYAGARH MP-11-003-018-003/523-A
(HINGBANI) 		1711003018NRG24100420230000415 10/04/2023 lattu 1711003018WL000017 lattu 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640191054 lattu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 BATIYAGARH MP-11-003-018-003/607-D
(HINGBANI) 		1711003018NRG24100420230000418 10/04/2023 Ramesh Ahirwar 1711003018WL000017 Ramesh Ahirwar 00688 FINO0001446 1224 1224 Processed 17/05/2023 640191054 RameshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100423APB_FTO_5585 State Bank of India SBIN0005514 NARSINGHGARH 3672
2 BATIYAGARH MP1711003_100423APB_FTO_5585 State Bank of India SBIN0006138 GARHAKOTA 1224
3 BATIYAGARH MP1711003_100423APB_FTO_5585 State Bank of India SBIN0009181 KHANDERI 3672
4 BATIYAGARH MP1711003_100423APB_FTO_5585 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1224
5 BATIYAGARH MP1711003_100423APB_FTO_5585 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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