Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623APB_FTO_127634
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-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24260620230342533 26/06/2023 narmada 1711003037WL013651 narmada 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702822103 narmada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24260620230342555 26/06/2023 sitaram 1711003037WL013651 sitaram 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702822103 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-037-001/152-A
(BAMHORIBHAT) 		1711003037NRG24260620230342532 26/06/2023 DEVI 1711003037WL013651 DEVI 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702822103 DEVI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-037-001/223-C
(BAMHORIBHAT) 		1711003037NRG24260620230342540 26/06/2023 radha 1711003037WL013651 radha 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702822103 radha FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24260620230342541 26/06/2023 babulal 1711003037WL013651 babulal 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702822103 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24260620230342531 26/06/2023 Aneetarani 1711003037WL013651 Aneetarani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Aneetarani FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24260620230342535 26/06/2023 Gajraj 1711003037WL013651 Gajraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Gajraj FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-001/180
(BAMHORIBHAT) 		1711003037NRG24260620230342536 26/06/2023 Tejnarayan 1711003037WL013651 Tejnarayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Tejnarayan UCO BANK(607066)
9 BATIYAGARH MP-11-003-037-001/184-A
(BAMHORIBHAT) 		1711003037NRG24260620230342537 26/06/2023 Sarvendra Patel 1711003037WL013651 Sarvendra Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 SarvendraPatel FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24260620230342538 26/06/2023 Bhupendra Patel 1711003037WL013651 Bhupendra Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 BhupendraPatel HDFC BANK LTD(607152)
11 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24260620230342539 26/06/2023 Rashmi 1711003037WL013651 Rashmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Rashmi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/350
(BAMHORIBHAT) 		1711003037NRG24260620230342543 26/06/2023 Babulal Kurmi 1711003037WL013651 Babulal Kurmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 BabulalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24260620230342544 26/06/2023 Dhaniram Patel 1711003037WL013651 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24260620230342546 26/06/2023 Mona 1711003037WL013651 Mona 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Mona FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24260620230342548 26/06/2023 Kallo Kachi 1711003037WL013651 Kallo Kachi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 KalloKachi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/71
(BAMHORIBHAT) 		1711003037NRG24260620230342549 26/06/2023 urmila 1711003037WL013651 urmila 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 urmila FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24260620230342550 26/06/2023 Devraj 1711003037WL013651 Devraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Devraj FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24260620230342551 26/06/2023 damodar 1711003037WL013651 damodar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
19 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24260620230342554 26/06/2023 Durga Bai Patel 1711003037WL013651 Durga Bai Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 DurgaBaiPatel FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24260620230342553 26/06/2023 Ghanshyam Patel 1711003037WL013651 Ghanshyam Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-037-002/109-B
(BAMHORIBHAT) 		1711003037NRG24260620230342559 26/06/2023 Imrat 1711003037WL013651 Imrat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822103 Imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
22 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24260620230342552 26/06/2023 ansueya 1711003037WL013651 ansueya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822103 ansueya STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24260620230342557 26/06/2023 Bhupendra 1711003037WL013651 Bhupendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822103 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24260620230342558 26/06/2023 Vikram 1711003037WL013651 Vikram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702822103 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 BATIYAGARH MP-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24260620230342534 26/06/2023 Ayodhyarani 1711003037WL013651 Ayodhyarani 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702822103 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-037-002/122
(BAMHORIBHAT) 		1711003037NRG24260620230342560 26/06/2023 Imarti 1711003037WL013651 Imarti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702822103 Imarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24260620230342530 26/06/2023 somnath 1711003037WL013651 somnath 450001 1326 1326 Processed 05/07/2023 702822103 somnath FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-037-001/45
(BAMHORIBHAT) 		1711003037NRG24260620230342547 26/06/2023 avadhrani 1711003037WL013651 avadhrani 450001 1326 1326 Processed 05/07/2023 702822103 avadhrani FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24260620230342556 26/06/2023 JANAKIRANI 1711003037WL013651 JANAKIRANI 450001 1326 1326 Processed 05/07/2023 702822103 JANAKIRANI FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-037-002/122-A
(BAMHORIBHAT) 		1711003037NRG24260620230342561 26/06/2023 bhag bai 1711003037WL013651 bhag bai 450001 1326 1326 Processed 05/07/2023 702822103 bhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623APB_FTO_127634 47067301 5304
2 BATIYAGARH MP1711003_260623APB_FTO_127634 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_260623APB_FTO_127634 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_260623APB_FTO_127634 State Bank of India SBIN0003774 BATIAGARH 3978
5 BATIYAGARH MP1711003_260623APB_FTO_127634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
6 BATIYAGARH MP1711003_260623APB_FTO_127634 India Post Payments Bank IPOS0000001 Damoh 3978
7 BATIYAGARH MP1711003_260623APB_FTO_127634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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