Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270224APB_FTO_476984
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-11-003-024-001/371
(SADPUR) 		1711003024NRG24270220241054697 27/02/2024 uti 1711003024WL051349 uti 00168 ICIC0000055 2652 2652 Processed 12/04/2024 301794091 uti UCO BANK(607066)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-024-001/276
(SADPUR) 		1711003024NRG24270220241054700 27/02/2024 surgi 1711003024WL051350 surgi 00415 SBIN0001332 2652 2652 Processed 12/04/2024 301794091 surgi ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-024-001/161
(SADPUR) 		1711003024NRG24270220241054693 27/02/2024 ganes 1711003024WL051349 ganes 00415 SBIN0003774 2210 2210 Processed 13/04/2024 301794091 ganes FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-024-001/258-B
(SADPUR) 		1711003024NRG24270220241054699 27/02/2024 puspendra 1711003024WL051350 puspendra 00415 SBIN0003774 2652 2652 Processed 12/04/2024 301794091 puspendra ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-024-001/341
(SADPUR) 		1711003024NRG24270220241054704 27/02/2024 khet lodhi 1711003024WL051350 khet lodhi 00415 SBIN0003774 2652 2652 Processed 12/04/2024 301794091 khetlodhi IDBI BANK(607095)
6 BATIYAGARH MP-11-003-024-001/416-D
(SADPUR) 		1711003024NRG24270220241054707 27/02/2024 Rahul Khateek 1711003024WL051350 Rahul Khateek 00415 SBIN0003774 2652 2652 Processed 12/04/2024 301794091 RahulKhateek STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-024-001/420-C
(SADPUR) 		1711003024NRG24270220241054708 27/02/2024 Kalavati Khateek 1711003024WL051350 Kalavati Khateek 00415 SBIN0003774 2652 2652 Processed 12/04/2024 301794091 KalavatiKhateek STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-024-001/48
(SADPUR) 		1711003024NRG24270220241054710 27/02/2024 rajrani 1711003024WL051351 rajrani 00415 SBIN0003774 2652 2652 Processed 12/04/2024 301794091 rajrani STATE BANK OF INDIA(508548)
SubTotal 15470 15470
9 BATIYAGARH MP-11-003-024-001/264
(SADPUR) 		1711003024NRG24270220241054696 27/02/2024 hemi bai 1711003024WL051349 hemi bai 00415 SBIN0006254 2652 2652 Processed 12/04/2024 301794091 hemibai ICICI BANK LTD(508534)
SubTotal 2652 2652
10 BATIYAGARH MP-11-003-024-001/260-C
(SADPUR) 		1711003024NRG24270220241054695 27/02/2024 Dhan Bai Sour 1711003024WL051349 Dhan Bai Sour 00688 FINO0001446 2652 2652 Processed 13/04/2024 301794091 DhanBaiSour FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-024-001/331-C
(SADPUR) 		1711003024NRG24270220241054703 27/02/2024 desraj tiwari 1711003024WL051350 desraj tiwari 00691 IPOS0000001 2652 2652 Processed 13/04/2024 301794091 desrajtiwari FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-024-001/47
(SADPUR) 		1711003024NRG24270220241054709 27/02/2024 kadori ahirwar 1711003024WL051351 kadori ahirwar 00691 IPOS0000001 2652 2652 Processed 12/04/2024 301794091 kadoriahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
13 BATIYAGARH MP-11-003-024-001/130-a
(SADPUR) 		1711003024NRG24270220241054698 27/02/2024 seema 1711003024WL051350 seema 00703 AIRP0000001 2652 2652 Processed 12/04/2024 301794091 seema ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-024-001/284-A
(SADPUR) 		1711003024NRG24270220241054702 27/02/2024 Saroj 1711003024WL051350 Saroj 00703 AIRP0000001 2652 2652 Processed 12/04/2024 301794091 Saroj STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-024-001/341-B
(SADPUR) 		1711003024NRG24270220241054705 27/02/2024 Azmer Singh 1711003024WL051350 Azmer Singh 00703 AIRP0000001 2652 2652 Processed 13/04/2024 301794091 AzmerSingh FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-024-001/341-C
(SADPUR) 		1711003024NRG24270220241054706 27/02/2024 Dhansingh 1711003024WL051350 Dhansingh 00703 AIRP0000001 2652 2652 Processed 12/04/2024 301794091 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 BATIYAGARH MP-11-003-024-001/252-B
(SADPUR) 		1711003024NRG24270220241054694 27/02/2024 parsottm ahirwal 1711003024WL051349 parsottm ahirwal 450001 2652 2652 Processed 12/04/2024 301794091 parsottmahirwal ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-024-001/284-A
(SADPUR) 		1711003024NRG24270220241054701 27/02/2024 jamna 1711003024WL051350 jamna 450001 2652 2652 Processed 12/04/2024 301794091 jamna STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-024-001/63-A
(SADPUR) 		1711003024NRG24270220241054711 27/02/2024 hareesingh 1711003024WL051351 hareesingh 450001 2652 2652 Processed 13/04/2024 301794091 hareesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270224APB_FTO_476984 47066100 2652
2 BATIYAGARH MP1711003_270224APB_FTO_476984 47066104 5304
3 BATIYAGARH MP1711003_270224APB_FTO_476984 ICICI BANK ICIC0000055 BHOPAL 2652
4 BATIYAGARH MP1711003_270224APB_FTO_476984 State Bank of India SBIN0001332 HATTA 2652
5 BATIYAGARH MP1711003_270224APB_FTO_476984 State Bank of India SBIN0003774 BATIAGARH 15470
6 BATIYAGARH MP1711003_270224APB_FTO_476984 State Bank of India SBIN0006254 FUTERA KALAN 2652
7 BATIYAGARH MP1711003_270224APB_FTO_476984 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BATIYAGARH MP1711003_270224APB_FTO_476984 India Post Payments Bank IPOS0000001 Damoh 5304
9 BATIYAGARH MP1711003_270224APB_FTO_476984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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