Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210623APB_FTO_114965
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-11-003-026-001/153
(GHURATA) 		1711003026NRG24210620230312411 21/06/2023 SHILARANI 1711003026WL012546 SHILARANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 522988415 SHILARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24210620230312403 21/06/2023 imrat singh 1711003026WL012546 imrat singh 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 imratsingh FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-026-001/130-a
(GHURATA) 		1711003026NRG24210620230312405 21/06/2023 dashoda 1711003026WL012546 dashoda 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 dashoda STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-026-001/130-a
(GHURATA) 		1711003026NRG24210620230312406 21/06/2023 maya bai lodhi 1711003026WL012546 maya bai lodhi 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 mayabailodhi BANK OF INDIA(508505)
5 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24210620230312408 21/06/2023 panbai 1711003026WL012546 panbai 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 panbai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24210620230312407 21/06/2023 SURESH SINGH 1711003026WL012546 SURESH SINGH 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24210620230312410 21/06/2023 GANPAT 1711003026WL012546 GANPAT 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 GANPAT FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-026-001/159-A
(GHURATA) 		1711003026NRG24210620230312414 21/06/2023 Pothi Lodhi 1711003026WL012546 Pothi Lodhi 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 PothiLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-026-001/17-B
(GHURATA) 		1711003026NRG24210620230312415 21/06/2023 Mohan Athya 1711003026WL012546 Mohan Athya 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 MohanAthya FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-026-001/205
(GHURATA) 		1711003026NRG24210620230312424 21/06/2023 dilip 1711003026WL012546 dilip 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522988415 dilip STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24210620230312419 21/06/2023 jahar singh 1711003026WL012546 jahar singh 00462 UCBA0003093 1326 1326 Processed 24/06/2023 522988415 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-026-001/113-A
(GHURATA) 		1711003026NRG24210620230312404 21/06/2023 sundar singh 1711003026WL012546 sundar singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988415 sundarsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24210620230312409 21/06/2023 MUNNU SHU 1711003026WL012546 MUNNU SHU 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988415 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-026-001/154
(GHURATA) 		1711003026NRG24210620230312412 21/06/2023 muni 1711003026WL012546 muni 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988415 muni FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-026-001/187
(GHURATA) 		1711003026NRG24210620230312418 21/06/2023 SOM VATI LODHI 1711003026WL012546 SOM VATI LODHI 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988415 SOMVATILODHI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24210620230312422 21/06/2023 bhupat singh 1711003026WL012546 bhupat singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988415 bhupatsingh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-026-001/86
(GHURATA) 		1711003026NRG24210620230312425 21/06/2023 pushpendra sen 1711003026WL012546 pushpendra sen 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988415 pushpendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
18 BATIYAGARH MP-11-003-026-001/183
(GHURATA) 		1711003026NRG24210620230312417 21/06/2023 BHAGWATI 1711003026WL012546 BHAGWATI 00688 FINO0001446 1326 1326 Processed 24/06/2023 522988415 BHAGWATI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24210620230312421 21/06/2023 Hariram Ahirwal 1711003026WL012546 Hariram Ahirwal 00688 FINO0001446 1326 1326 Processed 24/06/2023 522988415 HariramAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 BATIYAGARH MP-11-003-026-001/100-B
(GHURATA) 		1711003026NRG24210620230312401 21/06/2023 Devendra Garg 1711003026WL012546 Devendra Garg 00703 AIRP0000001 1459 1459 Processed 24/06/2023 522988415 DevendraGarg STATE BANK OF INDIA(508548)
SubTotal 1459 1459
21 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24210620230312402 21/06/2023 Devendra 1711003026WL012546 Devendra 450001 1326 1326 Processed 24/06/2023 522988415 Devendra FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/159
(GHURATA) 		1711003026NRG24210620230312413 21/06/2023 HUKUMSINGH 1711003026WL012546 HUKUMSINGH 450001 1326 1326 Processed 24/06/2023 522988415 HUKUMSINGH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/182
(GHURATA) 		1711003026NRG24210620230312416 21/06/2023 DILIP 1711003026WL012546 DILIP 450001 1326 1326 Processed 24/06/2023 522988415 DILIP FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24210620230312420 21/06/2023 KISHORI 1711003026WL012546 KISHORI 450001 1326 1326 Processed 24/06/2023 522988415 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 31957 31957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210623APB_FTO_114965 47067301 5304
2 BATIYAGARH MP1711003_210623APB_FTO_114965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_210623APB_FTO_114965 State Bank of India SBIN0006254 FUTERA KALAN 11934
4 BATIYAGARH MP1711003_210623APB_FTO_114965 UCO Bank UCBA0003093 DAMOH 1326
5 BATIYAGARH MP1711003_210623APB_FTO_114965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BATIYAGARH MP1711003_210623APB_FTO_114965 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BATIYAGARH MP1711003_210623APB_FTO_114965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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