Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301023APB_FTO_337620
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-11-003-023-002/23-B
(BARIKANODA) 		1711003023NRG24301020230700062 30/10/2023 gorabai yadav 1711003023WL036218 gorabai yadav 00089 CBIN0283522 3536 3536 Processed 08/11/2023 288863007 gorabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-004-001/123-A
(FATEHPUR) 		1711003004NRG24281020230695336 30/10/2023 KAMLESH AHIRWAL 1711003004WL036055 KAMLESH AHIRWAL 00415 SBIN0001332 3315 3315 Processed 08/11/2023 288863007 KAMLESHAHIRWAL STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-023-001/104-D
(BARIKANODA) 		1711003023NRG24301020230700073 30/10/2023 ratan 1711003023WL036220 ratan 00415 SBIN0001332 3536 3536 Processed 08/11/2023 288863007 ratan FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-023-002/23-a
(BARIKANODA) 		1711003023NRG24301020230700061 30/10/2023 lakhan 1711003023WL036218 lakhan 00415 SBIN0001332 3536 3536 Processed 08/11/2023 288863007 lakhan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
5 BATIYAGARH MP-11-003-016-002/135-C
(GANJBARKHEDA) 		1711003016NRG24301020230701687 30/10/2023 bharti lodhi 1711003016WL036262 bharti lodhi 00415 SBIN0006254 1326 1326 Processed 08/11/2023 288863007 bhartilodhi BANK OF BARODA(606985)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-016-002/135-C
(GANJBARKHEDA) 		1711003016NRG24301020230701686 30/10/2023 devendra singh 1711003016WL036262 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288863007 devendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-016-002/142-A
(GANJBARKHEDA) 		1711003016NRG24291020230697482 30/10/2023 Sivraj singh 1711003016WL036126 Sivraj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288863007 Sivrajsingh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-016-002/533-B
(GANJBARKHEDA) 		1711003016NRG24291020230697484 30/10/2023 Revti lodhi 1711003016WL036126 Revti lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288863007 Revtilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-004-001/387
(FATEHPUR) 		1711003004NRG24281020230695337 30/10/2023 suhagrani 1711003004WL036055 suhagrani 00691 IPOS0000001 2431 2431 Processed 08/11/2023 288863007 suhagrani ICICI BANK LTD(508534)
SubTotal 2431 2431
10 BATIYAGARH MP-11-003-004-001/955
(FATEHPUR) 		1711003004NRG24281020230695338 30/10/2023 chetu 1711003004WL036055 chetu 450001 2431 2431 Processed 08/11/2023 288863007 chetu GENERAL POST OFFICE(607245)
SubTotal 2431 2431
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301023APB_FTO_337620 47077502 2431
2 BATIYAGARH MP1711003_301023APB_FTO_337620 Central Bank Of India CBIN0283522 HATA 3536
3 BATIYAGARH MP1711003_301023APB_FTO_337620 State Bank of India SBIN0001332 HATTA 10387
4 BATIYAGARH MP1711003_301023APB_FTO_337620 State Bank of India SBIN0006254 FUTERA KALAN 1326
5 BATIYAGARH MP1711003_301023APB_FTO_337620 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
6 BATIYAGARH MP1711003_301023APB_FTO_337620 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BATIYAGARH MP1711003_301023APB_FTO_337620 India Post Payments Bank IPOS0000001 Damoh 2431

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