Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120124APB_FTO_428744
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-11-003-031-002/103-A
(BAKAYAN) 		1711003031NRG24100120240898222 12/01/2024 hariram 1711003031WL044098 hariram 00048 BKID0009460 1326 1326 Processed 13/03/2024 684434940 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-031-002/513-A
(BAKAYAN) 		1711003031NRG24100120240898231 12/01/2024 ashok 1711003031WL044098 ashok 00152 HDFC0000914 1326 1326 Processed 13/03/2024 684434940 ashok HDFC BANK LTD(607152)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-031-002/100
(BAKAYAN) 		1711003031NRG24100120240898214 12/01/2024 HARPRASAD 1711003031WL044097 HARPRASAD 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684434940 HARPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 BATIYAGARH MP-11-003-031-002/513-A
(BAKAYAN) 		1711003031NRG24100120240898232 12/01/2024 anjali 1711003031WL044098 anjali 00354 PUNB0099000 1326 1326 Processed 13/03/2024 684434940 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-031-002/102-C
(BAKAYAN) 		1711003031NRG24100120240898216 12/01/2024 shivkumar 1711003031WL044097 shivkumar 00415 SBIN0003774 1547 1547 Processed 13/03/2024 684434940 shivkumar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-031-002/102-C
(BAKAYAN) 		1711003031NRG24100120240898215 12/01/2024 usha 1711003031WL044097 usha 00415 SBIN0003774 1547 1547 Processed 13/03/2024 684434940 usha FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-031-002/120
(BAKAYAN) 		1711003031NRG24100120240898223 12/01/2024 mulchand 1711003031WL044098 mulchand 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684434940 mulchand STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-031-002/471
(BAKAYAN) 		1711003031NRG24100120240898228 12/01/2024 AJAY SAHU 1711003031WL044098 AJAY SAHU 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684434940 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-031-002/513-B
(BAKAYAN) 		1711003031NRG24100120240898233 12/01/2024 Aniket 1711003031WL044098 Aniket 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684434940 Aniket STATE BANK OF INDIA(508548)
SubTotal 7072 7072
10 BATIYAGARH MP-11-003-031-002/1-C
(BAKAYAN) 		1711003031NRG24100120240898212 12/01/2024 Dwarka Prasad 1711003031WL044097 Dwarka Prasad 00415 SBIN0006254 1547 1547 Processed 13/03/2024 684434940 DwarkaPrasad PUNJAB NATIONAL BANK(508568)
11 BATIYAGARH MP-11-003-031-002/1-C
(BAKAYAN) 		1711003031NRG24100120240898213 12/01/2024 Sunita 1711003031WL044097 Sunita 00415 SBIN0006254 1547 1547 Processed 13/03/2024 684434940 Sunita STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-031-002/101-A
(BAKAYAN) 		1711003031NRG24100120240898221 12/01/2024 PREETAM 1711003031WL044098 PREETAM 00415 SBIN0006254 1326 1326 Processed 13/03/2024 684434940 PREETAM STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-031-002/109-A
(BAKAYAN) 		1711003031NRG24100120240898217 12/01/2024 BHALU 1711003031WL044097 BHALU 00415 SBIN0006254 1547 1547 Processed 13/03/2024 684434940 BHALU STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-031-002/144-A
(BAKAYAN) 		1711003031NRG24100120240898219 12/01/2024 MOHAN 1711003031WL044097 MOHAN 00415 SBIN0006254 1547 1547 Processed 13/03/2024 684434940 MOHAN STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-031-002/153-B
(BAKAYAN) 		1711003031NRG24100120240898220 12/01/2024 SAVITA 1711003031WL044097 SAVITA 00415 SBIN0006254 1547 1547 Processed 13/03/2024 684434940 SAVITA PUNJAB NATIONAL BANK(508568)
16 BATIYAGARH MP-11-003-031-002/47-B
(BAKAYAN) 		1711003031NRG24100120240898227 12/01/2024 Santosh 1711003031WL044098 Santosh 00415 SBIN0006254 1326 1326 Processed 13/03/2024 684434940 Santosh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-031-002/513
(BAKAYAN) 		1711003031NRG24100120240898230 12/01/2024 singarani 1711003031WL044098 singarani 00415 SBIN0006254 1326 1326 Processed 13/03/2024 684434940 singarani STATE BANK OF INDIA(508548)
SubTotal 11713 11713
18 BATIYAGARH MP-11-003-031-002/507
(BAKAYAN) 		1711003031NRG24100120240898229 12/01/2024 SACHIN 1711003031WL044098 SACHIN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684434940 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-031-002/124-B
(BAKAYAN) 		1711003031NRG24100120240898218 12/01/2024 balram 1711003031WL044097 balram 00688 FINO0001446 1547 1547 Processed 13/03/2024 684434940 balram UNION BANK OF INDIA(508500)
20 BATIYAGARH MP-11-003-031-002/220-A
(BAKAYAN) 		1711003031NRG24100120240898225 12/01/2024 shankar 1711003031WL044098 shankar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434940 shankar STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-031-002/284-A
(BAKAYAN) 		1711003031NRG24100120240898226 12/01/2024 mukesh 1711003031WL044098 mukesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434940 mukesh ICICI BANK LTD(508534)
SubTotal 4199 4199
22 BATIYAGARH MP-11-003-031-002/202
(BAKAYAN) 		1711003031NRG24100120240898224 12/01/2024 MANIRAM 1711003031WL044098 MANIRAM 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684434940 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120124APB_FTO_428744 Bank of India BKID0009460 DAMOH 1326
2 BATIYAGARH MP1711003_120124APB_FTO_428744 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_120124APB_FTO_428744 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 BATIYAGARH MP1711003_120124APB_FTO_428744 Punjab National Bank PUNB0099000 DAMOH 1326
5 BATIYAGARH MP1711003_120124APB_FTO_428744 State Bank of India SBIN0003774 BATIAGARH 7072
6 BATIYAGARH MP1711003_120124APB_FTO_428744 State Bank of India SBIN0006254 FUTERA KALAN 11713
7 BATIYAGARH MP1711003_120124APB_FTO_428744 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
8 BATIYAGARH MP1711003_120124APB_FTO_428744 Fino Payments Bank Ltd FINO0001446 MP RO 4199
9 BATIYAGARH MP1711003_120124APB_FTO_428744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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