Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300324APB_FTO_524250
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-11-003-055-002/1-D
(KANORARAMNAGAR) 		1711003055NRG24300320241170896 30/03/2024 gopal 1711003055WL055899 gopal 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 gopal STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-055-002/2-D
(KANORARAMNAGAR) 		1711003055NRG24300320241170898 30/03/2024 gulab 1711003055WL055899 gulab 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 gulab STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-055-002/3-A
(KANORARAMNAGAR) 		1711003055NRG24300320241170900 30/03/2024 RAKHI 1711003055WL055899 RAKHI 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-055-002/3-B
(KANORARAMNAGAR) 		1711003055NRG24300320241170901 30/03/2024 SONU 1711003055WL055899 SONU 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-055-002/3-C
(KANORARAMNAGAR) 		1711003055NRG24300320241170902 30/03/2024 PARASRAM 1711003055WL055899 PARASRAM 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-055-002/3-D
(KANORARAMNAGAR) 		1711003055NRG24300320241170903 30/03/2024 LAXMI 1711003055WL055899 LAXMI 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 LAXMI PUNJAB NATIONAL BANK(508568)
7 BATIYAGARH MP-11-003-055-002/4-C
(KANORARAMNAGAR) 		1711003055NRG24300320241170906 30/03/2024 Tularam patel 1711003055WL055899 Tularam patel 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 Tularampatel PUNJAB NATIONAL BANK(508568)
8 BATIYAGARH MP-11-003-055-002/4-D
(KANORARAMNAGAR) 		1711003055NRG24300320241170907 30/03/2024 prahalad patel 1711003055WL055899 prahalad patel 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 prahaladpatel PUNJAB NATIONAL BANK(508568)
9 BATIYAGARH MP-11-003-055-002/5-B
(KANORARAMNAGAR) 		1711003055NRG24300320241170911 30/03/2024 bhai lal patel 1711003055WL055899 bhai lal patel 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 bhailalpatel ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-055-002/6-D
(KANORARAMNAGAR) 		1711003055NRG24300320241170912 30/03/2024 vijay 1711003055WL055899 vijay 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397714539 vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
11 BATIYAGARH MP-11-003-055-001/450
(KANORARAMNAGAR) 		1711003055NRG24300320241170914 30/03/2024 gyaprasad 1711003055WL055900 gyaprasad 00415 SBIN0001332 1105 1105 Processed 19/04/2024 397714539 gyaprasad STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-002/29-A
(KANORARAMNAGAR) 		1711003055NRG24300320241170899 30/03/2024 devendra patel 1711003055WL055899 devendra patel 00415 SBIN0001332 1105 1105 Processed 19/04/2024 397714539 devendrapatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 BATIYAGARH MP-11-003-055-002/4-B
(KANORARAMNAGAR) 		1711003055NRG24300320241170905 30/03/2024 Karan Kushwaha 1711003055WL055899 Karan Kushwaha 00415 SBIN0003774 1105 1105 Processed 19/04/2024 397714539 KaranKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 BATIYAGARH MP-11-003-055-002/4-A
(KANORARAMNAGAR) 		1711003055NRG24300320241170904 30/03/2024 Tulsha patel 1711003055WL055899 Tulsha patel 00415 SBIN0009734 1105 1105 Processed 19/04/2024 397714539 Tulshapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BATIYAGARH MP-11-003-055-002/5-A
(KANORARAMNAGAR) 		1711003055NRG24300320241170910 30/03/2024 Roshni patel 1711003055WL055899 Roshni patel 00468 UBIN0570648 1105 1105 Processed 19/04/2024 397714539 Roshnipatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 BATIYAGARH MP-11-003-055-002/13-A
(KANORARAMNAGAR) 		1711003055NRG24300320241170897 30/03/2024 keshav 1711003055WL055899 keshav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714539 keshav PUNJAB NATIONAL BANK(508568)
17 BATIYAGARH MP-11-003-055-002/40
(KANORARAMNAGAR) 		1711003055NRG24300320241170908 30/03/2024 rajesh 1711003055WL055899 rajesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714539 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-055-002/42-C
(KANORARAMNAGAR) 		1711003055NRG24300320241170909 30/03/2024 golu 1711003055WL055899 golu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714539 golu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-055-002/85
(KANORARAMNAGAR) 		1711003055NRG24300320241170913 30/03/2024 vinod 1711003055WL055899 vinod 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714539 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300324APB_FTO_524250 Punjab National Bank PUNB0099000 DAMOH 11050
2 BATIYAGARH MP1711003_300324APB_FTO_524250 State Bank of India SBIN0001332 HATTA 2210
3 BATIYAGARH MP1711003_300324APB_FTO_524250 State Bank of India SBIN0003774 BATIAGARH 1105
4 BATIYAGARH MP1711003_300324APB_FTO_524250 State Bank of India SBIN0009734 DEVDONGRA 1105
5 BATIYAGARH MP1711003_300324APB_FTO_524250 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
6 BATIYAGARH MP1711003_300324APB_FTO_524250 India Post Payments Bank IPOS0000001 Damoh 4420

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