Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_071023APB_FTO_307525
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-11-003-026-002/2
(GHURATA) 		1711003026NRG24071020230648969 07/10/2023 GULAJAR 1711003026WL033330 GULAJAR 00168 ICIC0000538 3315 3315 Processed 09/11/2023 304879110 GULAJAR ICICI BANK LTD(508534)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-007-002/4
(NEEMI) 		1711003007NRG24041020230645747 07/10/2023 RAJA 1711003007WL033115 RAJA 00415 SBIN0001332 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BATIYAGARH MP-11-003-007-002/50
(NEEMI) 		1711003007NRG24041020230645740 07/10/2023 SHEKHLAL AHIRWAR 1711003007WL033113 SHEKHLAL AHIRWAR 00415 SBIN0001332 3315 3315 Processed 09/11/2023 304879110 SHEKHLALAHIRWAR ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-007-002/81
(NEEMI) 		1711003007NRG24041020230645741 07/10/2023 LALLE AHIRWAR 1711003007WL033113 LALLE AHIRWAR 00415 SBIN0001332 3315 3315 Processed 09/11/2023 304879110 LALLEAHIRWAR GENERAL POST OFFICE(607245)
SubTotal 9945 9945
5 BATIYAGARH MP-11-003-037-002/310
(BAMHORIBHAT) 		1711003037NRG24061020230647867 07/10/2023 PRAKASH PATEL 1711003037WL033245 PRAKASH PATEL 00415 SBIN0005514 1326 1326 Processed 10/11/2023 304879110 PRAKASHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-026-001/9-B
(GHURATA) 		1711003026NRG24071020230648968 07/10/2023 RAGHVENDRA 1711003026WL033330 RAGHVENDRA 00415 SBIN0006254 3315 3315 Processed 10/11/2023 304879110 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 BATIYAGARH MP-11-003-040-004/901-A
(KERBANA) 		1711003040NRG24061020230648817 07/10/2023 MANIRAM 1711003040WL033307 MANIRAM 00415 SBIN0009181 2652 2652 Processed 09/11/2023 304879110 MANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-007-001/28
(NEEMI) 		1711003007NRG24041020230645737 07/10/2023 bhupat singh 1711003007WL033113 bhupat singh 00468 UBIN0559474 2652 2652 Processed 09/11/2023 304879110 bhupatsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-007-004/39
(NEEMI) 		1711003007NRG24041020230645744 07/10/2023 narayan 1711003007WL033114 narayan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304879110 narayan ICICI BANK LTD(508534)
SubTotal 3315 3315
10 BATIYAGARH MP-11-003-037-001/20-A
(BAMHORIBHAT) 		1711003037NRG24061020230647866 07/10/2023 Pavan Kachhi 1711003037WL033245 Pavan Kachhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304879110 PavanKachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-026-001/79-A
(GHURATA) 		1711003026NRG24071020230648967 07/10/2023 UJYAR AHIRWARE 1711003026WL033330 UJYAR AHIRWARE 00688 FINO0001446 3536 3536 Processed 09/11/2023 304879110 UJYARAHIRWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
12 BATIYAGARH MP-11-003-007-002/342
(NEEMI) 		1711003007NRG24041020230645742 07/10/2023 firtuwa 1711003007WL033114 firtuwa 00703 AIRP0000001 3315 3315 Processed 09/11/2023 304879110 firtuwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_071023APB_FTO_307525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 BATIYAGARH MP1711003_071023APB_FTO_307525 State Bank of India SBIN0001332 HATTA 9945
3 BATIYAGARH MP1711003_071023APB_FTO_307525 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_071023APB_FTO_307525 State Bank of India SBIN0006254 FUTERA KALAN 3315
5 BATIYAGARH MP1711003_071023APB_FTO_307525 State Bank of India SBIN0009181 KHANDERI 2652
6 BATIYAGARH MP1711003_071023APB_FTO_307525 Union Bank of India UBIN0559474 HATTA 2652
7 BATIYAGARH MP1711003_071023APB_FTO_307525 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3315
8 BATIYAGARH MP1711003_071023APB_FTO_307525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BATIYAGARH MP1711003_071023APB_FTO_307525 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 BATIYAGARH MP1711003_071023APB_FTO_307525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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