Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160523APB_FTO_43971
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-11-003-009-001/443
(BHILONI) 		1711003009NRG24150520230115590 16/05/2023 CHANDU 1711003009WL004702 CHANDU 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787229892 CHANDU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24150520230115577 16/05/2023 manisha 1711003009WL004702 manisha 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 manisha CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24150520230115576 16/05/2023 pushpendra yadav 1711003009WL004702 pushpendra yadav 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 pushpendrayadav ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24150520230115582 16/05/2023 babalu 1711003009WL004702 babalu 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 babalu STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24150520230115583 16/05/2023 deepa bai yadav 1711003009WL004702 deepa bai yadav 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 deepabaiyadav STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/209-B
(BHILONI) 		1711003009NRG24150520230115584 16/05/2023 geeta yadav 1711003009WL004702 geeta yadav 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 geetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24150520230115585 16/05/2023 nannu yadav 1711003009WL004702 nannu yadav 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 nannuyadav ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24150520230115586 16/05/2023 radharani 1711003009WL004702 radharani 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 radharani ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-009-001/443
(BHILONI) 		1711003009NRG24150520230115589 16/05/2023 pannu lal 1711003009WL004702 pannu lal 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 pannulal STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-009-001/543
(BHILONI) 		1711003009NRG24150520230115593 16/05/2023 damodar 1711003009WL004702 damodar 00415 SBIN0001332 1547 1547 Processed 20/05/2023 787229892 damodar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
11 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24150520230115587 16/05/2023 sukhalal 1711003009WL004702 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229892 sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
12 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24150520230115591 16/05/2023 BABU LAL YADAV 1711003009WL004702 BABU LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229892 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-009-001/543
(BHILONI) 		1711003009NRG24150520230115594 16/05/2023 halki bahu 1711003009WL004702 halki bahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229892 halkibahu ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-009-001/648
(BHILONI) 		1711003009NRG24150520230115595 16/05/2023 JITENDRA 1711003009WL004702 JITENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229892 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
15 BATIYAGARH MP-11-003-009-001/125-A
(BHILONI) 		1711003009NRG24150520230115578 16/05/2023 Gagan Avasthi 1711003009WL004702 Gagan Avasthi 00688 FINO0001001 1547 1547 Processed 20/05/2023 787229892 GaganAvasthi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24150520230115588 16/05/2023 Vimala Yadav 1711003009WL004702 Vimala Yadav 00688 FINO0001001 1547 1547 Processed 20/05/2023 787229892 VimalaYadav FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24150520230115592 16/05/2023 KAMLESH 1711003009WL004702 KAMLESH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787229892 KAMLESH FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-009-001/670
(BHILONI) 		1711003009NRG24150520230115596 16/05/2023 MUKESH YADAV 1711003009WL004702 MUKESH YADAV 00688 FINO0001001 1547 1547 Processed 20/05/2023 787229892 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-009-001/92-A
(BHILONI) 		1711003009NRG24150520230115597 16/05/2023 RAMMU 1711003009WL004702 RAMMU 00688 FINO0001001 1547 1547 Processed 20/05/2023 787229892 RAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
20 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24150520230115580 16/05/2023 narayan 1711003009WL004702 narayan 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787229892 narayan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24150520230115579 16/05/2023 shyamle yadav 1711003009WL004702 shyamle yadav 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787229892 shyamleyadav STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24150520230115581 16/05/2023 simma bai yadav 1711003009WL004702 simma bai yadav 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787229892 simmabaiyadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160523APB_FTO_43971 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 BATIYAGARH MP1711003_160523APB_FTO_43971 State Bank of India SBIN0001332 HATTA 13923
3 BATIYAGARH MP1711003_160523APB_FTO_43971 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6188
4 BATIYAGARH MP1711003_160523APB_FTO_43971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
5 BATIYAGARH MP1711003_160523APB_FTO_43971 India Post Payments Bank IPOS0000001 Damoh 4641

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