Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060324APB_FTO_486910
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-11-003-055-001/167
(KANORARAMNAGAR) 		1711003055NRG24060320241081356 06/03/2024 GULLAN 1711003055WL052323 GULLAN 00168 ICIC0000538 1547 0
SubTotal 1547 0
2 BATIYAGARH MP-11-003-030-001/1535
(FUTERAKALAN) 		1711003030NRG24050320241080176 06/03/2024 AJJOO SAHU 1711003030WL052290 AJJOO SAHU 00415 SBIN0006254 2873 0
SubTotal 2873 0
3 BATIYAGARH MP-11-003-044-002/13
(ALAMPUR) 		1711003044NRG24060320241082318 06/03/2024 bhagvan singh 1711003044WL052371 bhagvan singh 00415 SBIN0009181 1326 0
4 BATIYAGARH MP-11-003-044-002/298
(ALAMPUR) 		1711003044NRG24060320241082320 06/03/2024 DiNESH 1711003044WL052371 DiNESH 00415 SBIN0009181 1326 0
5 BATIYAGARH MP-11-003-044-002/298-A
(ALAMPUR) 		1711003044NRG24060320241082321 06/03/2024 AMIT 1711003044WL052371 AMIT 00415 SBIN0009181 1326 0
6 BATIYAGARH MP-11-003-044-002/298-C
(ALAMPUR) 		1711003044NRG24060320241082322 06/03/2024 Punam Kumari 1711003044WL052371 Punam Kumari 00415 SBIN0009181 1326 0
7 BATIYAGARH MP-11-003-044-002/36-A
(ALAMPUR) 		1711003044NRG24060320241082323 06/03/2024 Keshar bai 1711003044WL052371 Keshar bai 00415 SBIN0009181 1326 0
8 BATIYAGARH MP-11-003-044-002/373-C
(ALAMPUR) 		1711003044NRG24060320241082324 06/03/2024 RAGHUNATH 1711003044WL052371 RAGHUNATH 00415 SBIN0009181 1326 0
9 BATIYAGARH MP-11-003-044-002/89-A
(ALAMPUR) 		1711003044NRG24060320241082325 06/03/2024 PAPPU 1711003044WL052371 PAPPU 00415 SBIN0009181 1326 0
10 BATIYAGARH MP-11-003-044-002/996
(ALAMPUR) 		1711003044NRG24060320241082326 06/03/2024 MURAT 1711003044WL052371 MURAT 00415 SBIN0009181 1326 0
SubTotal 10608 0
11 BATIYAGARH MP-11-003-044-002/996-A
(ALAMPUR) 		1711003044NRG24060320241082327 06/03/2024 Santoshi 1711003044WL052371 Santoshi 00415 SBIN0012182 1326 0
SubTotal 1326 0
12 BATIYAGARH MP-11-003-055-002/80
(KANORARAMNAGAR) 		1711003055NRG24060320241081358 06/03/2024 BALIRAM 1711003055WL052323 BALIRAM 00468 UBIN0559474 1326 0
SubTotal 1326 0
13 BATIYAGARH MP-11-003-030-001/1393-A
(FUTERAKALAN) 		1711003030NRG24050320241080175 06/03/2024 sheela bai patel 1711003030WL052290 sheela bai patel 00602 SBIN0RRMBGB 3094 0
SubTotal 3094 0
14 BATIYAGARH MP-11-003-044-002/14-B
(ALAMPUR) 		1711003044NRG24060320241082319 06/03/2024 Rajkumari 1711003044WL052371 Rajkumari 00688 FINO0001446 1326 0
SubTotal 1326 0
15 BATIYAGARH MP-11-003-055-002/13-A
(KANORARAMNAGAR) 		1711003055NRG24060320241081357 06/03/2024 keshav 1711003055WL052323 keshav 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 23426 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060324APB_FTO_486910 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 BATIYAGARH MP1711003_060324APB_FTO_486910 State Bank of India SBIN0006254 FUTERA KALAN 2873
3 BATIYAGARH MP1711003_060324APB_FTO_486910 State Bank of India SBIN0009181 KHANDERI 10608
4 BATIYAGARH MP1711003_060324APB_FTO_486910 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
5 BATIYAGARH MP1711003_060324APB_FTO_486910 Union Bank of India UBIN0559474 HATTA 1326
6 BATIYAGARH MP1711003_060324APB_FTO_486910 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3094
7 BATIYAGARH MP1711003_060324APB_FTO_486910 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BATIYAGARH MP1711003_060324APB_FTO_486910 India Post Payments Bank IPOS0000001 Damoh 1326

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