Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823APB_FTO_215114
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-11-003-044-002/441-A
(ALAMPUR) 		1711003044NRG24100820230503132 11/08/2023 ganesh 1711003044WL022566 ganesh 00415 SBIN0009181 884 884 Processed 18/08/2023 589717618 ganesh STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BATIYAGARH MP-11-003-044-002/109-B
(ALAMPUR) 		1711003044NRG24100820230503127 11/08/2023 puspendr 1711003044WL022566 puspendr 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 puspendr FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-044-002/161-B
(ALAMPUR) 		1711003044NRG24100820230503129 11/08/2023 sahab singh 1711003044WL022566 sahab singh 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 sahabsingh FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24100820230503130 11/08/2023 raghvendr singh 1711003044WL022566 raghvendr singh 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-044-002/43-D
(ALAMPUR) 		1711003044NRG24100820230503131 11/08/2023 Sonu 1711003044WL022566 Sonu 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-044-002/459-B
(ALAMPUR) 		1711003044NRG24100820230503133 11/08/2023 Arvendr 1711003044WL022566 Arvendr 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 Arvendr FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24100820230503134 11/08/2023 Kapil vi 1711003044WL022566 Kapil vi 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 Kapilvi FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-044-002/489-B
(ALAMPUR) 		1711003044NRG24100820230503135 11/08/2023 Krishnakant 1711003044WL022566 Krishnakant 00688 FINO0001446 884 884 Processed 18/08/2023 589717618 Krishnakant FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
9 BATIYAGARH MP-11-003-044-002/109-C
(ALAMPUR) 		1711003044NRG24100820230503128 11/08/2023 NITESH 1711003044WL022566 NITESH 00691 IPOS0000001 884 884 Processed 18/08/2023 589717618 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823APB_FTO_215114 State Bank of India SBIN0009181 KHANDERI 884
2 BATIYAGARH MP1711003_110823APB_FTO_215114 Fino Payments Bank Ltd FINO0001446 MP RO 6188
3 BATIYAGARH MP1711003_110823APB_FTO_215114 India Post Payments Bank IPOS0000001 Damoh 884

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