Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170423APB_FTO_10244
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-11-003-002-003/111
(JANGUPURA) 		1711003002NRG24150420230005016 17/04/2023 bhagunt 1711003002WL000163 bhagunt 00089 CBIN0283522 1326 1326 Processed 12/05/2023 639215314 bhagunt CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-003/61-B
(JANGUPURA) 		1711003002NRG24150420230005015 17/04/2023 gulabrani 1711003002WL000162 gulabrani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 639215314 gulabrani ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-052-001/173
(HINOTIUDESHA) 		1711003052NRG24150420230003950 17/04/2023 DEVI SINGH 1711003052WL000130 DEVI SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 639215314 DEVISINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-052-001/175
(HINOTIUDESHA) 		1711003052NRG24150420230003952 17/04/2023 RAMASIG 1711003052WL000130 RAMASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 639215314 RAMASIG INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-052-001/203
(HINOTIUDESHA) 		1711003052NRG24150420230003955 17/04/2023 IMARAT 1711003052WL000132 IMARAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 639215314 IMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-052-001/173
(HINOTIUDESHA) 		1711003052NRG24150420230003951 17/04/2023 KASHIBAI 1711003052WL000130 KASHIBAI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 639215314 KASHIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-052-001/203
(HINOTIUDESHA) 		1711003052NRG24150420230003956 17/04/2023 ganeshi bai 1711003052WL000132 ganeshi bai 00468 UBIN0559474 1326 1326 Processed 12/05/2023 639215314 ganeshibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170423APB_FTO_10244 Central Bank Of India CBIN0283522 HATA 2652
2 BATIYAGARH MP1711003_170423APB_FTO_10244 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 BATIYAGARH MP1711003_170423APB_FTO_10244 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_170423APB_FTO_10244 State Bank of India SBIN0001332 HATTA 1326
5 BATIYAGARH MP1711003_170423APB_FTO_10244 Union Bank of India UBIN0559474 HATTA 1326

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