Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061123APB_FTO_347189
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-11-003-003-002/118
(DALPATPURA) 		1711003003NRG24061120230722246 06/11/2023 KALIYA BAI 1711003003WL037193 KALIYA BAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 328118988 KALIYABAI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-003-002/12
(DALPATPURA) 		1711003003NRG24061120230722248 06/11/2023 RADIKA RANI 1711003003WL037193 RADIKA RANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 328118988 RADIKARANI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-003-002/12
(DALPATPURA) 		1711003003NRG24061120230722247 06/11/2023 SARAMAN 1711003003WL037193 SARAMAN 00168 ICIC0000538 1105 1105 Processed 02/01/2024 328118988 SARAMAN ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-003-002/135
(DALPATPURA) 		1711003003NRG24061120230722254 06/11/2023 DEV BAI 1711003003WL037193 DEV BAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 328118988 DEVBAI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-003-002/155
(DALPATPURA) 		1711003003NRG24061120230722263 06/11/2023 ARJUN 1711003003WL037193 ARJUN 00168 ICIC0000538 1105 1105 Processed 02/01/2024 328118988 ARJUN ICICI BANK LTD(508534)
SubTotal 5525 5525
6 BATIYAGARH MP-11-003-003-002/135
(DALPATPURA) 		1711003003NRG24061120230722253 06/11/2023 HIRA BANJARA 1711003003WL037193 HIRA BANJARA 00415 SBIN0001332 1105 1105 Processed 02/01/2024 328118988 HIRABANJARA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
7 BATIYAGARH MP-11-003-003-002/12
(DALPATPURA) 		1711003003NRG24061120230722249 06/11/2023 ASHOK ADIWASI 1711003003WL037193 ASHOK ADIWASI 00468 UBIN0559474 1105 1105 Processed 02/01/2024 328118988 ASHOKADIWASI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 BATIYAGARH MP-11-003-003-002/12
(DALPATPURA) 		1711003003NRG24061120230722250 06/11/2023 UMARANI 1711003003WL037193 UMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328118988 UMARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-003-002/101-B
(DALPATPURA) 		1711003003NRG24061120230722244 06/11/2023 Gutti Bai Banjara 1711003003WL037193 Gutti Bai Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 GuttiBaiBanjara FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-003-002/131-C
(DALPATPURA) 		1711003003NRG24061120230722251 06/11/2023 Kamla Bai 1711003003WL037193 Kamla Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 KamlaBai FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-003-002/131-D
(DALPATPURA) 		1711003003NRG24061120230722252 06/11/2023 Kamla Banjara 1711003003WL037193 Kamla Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 KamlaBanjara FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-003-002/137-B
(DALPATPURA) 		1711003003NRG24061120230722255 06/11/2023 Dhaniya Banjara 1711003003WL037193 Dhaniya Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 DhaniyaBanjara FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-003-002/138
(DALPATPURA) 		1711003003NRG24061120230722256 06/11/2023 Gaga Banjara 1711003003WL037193 Gaga Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 GagaBanjara FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-003-002/138-A
(DALPATPURA) 		1711003003NRG24061120230722257 06/11/2023 Mohan Banjara 1711003003WL037193 Mohan Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 MohanBanjara FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-003-002/138-B
(DALPATPURA) 		1711003003NRG24061120230722258 06/11/2023 Rama Banjaraa 1711003003WL037193 Rama Banjaraa 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 RamaBanjaraa FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-003-002/140-B
(DALPATPURA) 		1711003003NRG24061120230722259 06/11/2023 Bhama Banjara 1711003003WL037193 Bhama Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 BhamaBanjara FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-003-002/148-B
(DALPATPURA) 		1711003003NRG24061120230722260 06/11/2023 Kaliya 1711003003WL037193 Kaliya 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 Kaliya FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-003-002/15-C
(DALPATPURA) 		1711003003NRG24061120230722261 06/11/2023 Karan Singh 1711003003WL037193 Karan Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 KaranSingh CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-003-002/15-D
(DALPATPURA) 		1711003003NRG24061120230722262 06/11/2023 RABITA BAI 1711003003WL037193 RABITA BAI 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 RABITABAI FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-003-002/165-C
(DALPATPURA) 		1711003003NRG24061120230722264 06/11/2023 Kamla Bai Bnajara 1711003003WL037193 Kamla Bai Bnajara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 KamlaBaiBnajara FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-003-002/20-A
(DALPATPURA) 		1711003003NRG24061120230722265 06/11/2023 Poona Bai Gound 1711003003WL037193 Poona Bai Gound 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 PoonaBaiGound FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-003-002/21-B
(DALPATPURA) 		1711003003NRG24061120230722266 06/11/2023 DEVI SINGH 1711003003WL037193 DEVI SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 DEVISINGH FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-003-002/32-B
(DALPATPURA) 		1711003003NRG24061120230722268 06/11/2023 Banti Banjara 1711003003WL037193 Banti Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 BantiBanjara FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-003-002/82-C
(DALPATPURA) 		1711003003NRG24061120230722269 06/11/2023 sevlal 1711003003WL037193 sevlal 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 sevlal FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-003-002/89-A
(DALPATPURA) 		1711003003NRG24061120230722270 06/11/2023 Laxman 1711003003WL037193 Laxman 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 Laxman FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-003-002/89-B
(DALPATPURA) 		1711003003NRG24061120230722271 06/11/2023 Parvati Bai 1711003003WL037193 Parvati Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 ParvatiBai FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-003-002/94-C
(DALPATPURA) 		1711003003NRG24061120230722272 06/11/2023 Amri Bai Banjara 1711003003WL037193 Amri Bai Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 AmriBaiBanjara FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-003-002/94-D
(DALPATPURA) 		1711003003NRG24061120230722273 06/11/2023 Hemi Bai Banjara 1711003003WL037193 Hemi Bai Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 HemiBaiBanjara FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-003-002/99-B
(DALPATPURA) 		1711003003NRG24061120230722274 06/11/2023 Pemi Bai 1711003003WL037193 Pemi Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 328118988 PemiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061123APB_FTO_347189 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
2 BATIYAGARH MP1711003_061123APB_FTO_347189 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_061123APB_FTO_347189 Union Bank of India UBIN0559474 HATTA 1105
4 BATIYAGARH MP1711003_061123APB_FTO_347189 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
5 BATIYAGARH MP1711003_061123APB_FTO_347189 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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