Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290423APB_FTO_23145
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-11-003-046-001/364
(SEDARA) 		1711003046NRG24280420230043866 29/04/2023 SURENDRA SINGH 1711003046WL001718 SURENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641801015 SURENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-046-001/222
(SEDARA) 		1711003046NRG24280420230043860 29/04/2023 GARJAN 1711003046WL001718 GARJAN 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 GARJAN ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-046-001/222
(SEDARA) 		1711003046NRG24280420230043861 29/04/2023 VIMLA BAI 1711003046WL001718 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 VIMLABAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-046-001/258-A
(SEDARA) 		1711003046NRG24280420230043849 29/04/2023 JITENDRA 1711003046WL001716 JITENDRA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 JITENDRA STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-046-001/258-B
(SEDARA) 		1711003046NRG24280420230043850 29/04/2023 DHARMENDRA ATHYA 1711003046WL001716 DHARMENDRA ATHYA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 DHARMENDRAATHYA FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-046-001/279
(SEDARA) 		1711003046NRG24280420230043862 29/04/2023 KAMALARANI 1711003046WL001718 KAMALARANI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 KAMALARANI ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-046-001/281
(SEDARA) 		1711003046NRG24280420230043864 29/04/2023 BALVANT SINGH RAJPOOT 1711003046WL001718 BALVANT SINGH RAJPOOT 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 BALVANTSINGHRAJPOOT ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-046-001/285
(SEDARA) 		1711003046NRG24280420230043851 29/04/2023 DHARAM SING 1711003046WL001716 DHARAM SING 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 DHARAMSING ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-046-001/286
(SEDARA) 		1711003046NRG24280420230043852 29/04/2023 NONE 1711003046WL001716 NONE 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 NONE STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-046-001/290
(SEDARA) 		1711003046NRG24280420230043853 29/04/2023 MAKHAN LAL 1711003046WL001716 MAKHAN LAL 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 MAKHANLAL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-046-001/290-A
(SEDARA) 		1711003046NRG24280420230043854 29/04/2023 PANCHAM 1711003046WL001716 PANCHAM 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 PANCHAM STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-046-001/290-B
(SEDARA) 		1711003046NRG24280420230043855 29/04/2023 MOHAN 1711003046WL001716 MOHAN 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 MOHAN STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-046-001/306-A
(SEDARA) 		1711003046NRG24280420230043865 29/04/2023 JITENDRA 1711003046WL001718 JITENDRA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 JITENDRA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-046-001/375
(SEDARA) 		1711003046NRG24280420230043867 29/04/2023 GOVIND 1711003046WL001718 GOVIND 00415 SBIN0003774 1326 1326 Rejected 12/05/2023 641801015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BATIYAGARH MP-11-003-046-002/110
(SEDARA) 		1711003046NRG24280420230043856 29/04/2023 MURLIDHAR 1711003046WL001716 MURLIDHAR 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 MURLIDHAR STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-046-002/80
(SEDARA) 		1711003046NRG24280420230043857 29/04/2023 RAMSINGH 1711003046WL001716 RAMSINGH 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 RAMSINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-046-002/80-B
(SEDARA) 		1711003046NRG24280420230043858 29/04/2023 Shrdhda Rajpoot 1711003046WL001716 Shrdhda Rajpoot 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641801015 ShrdhdaRajpoot STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290423APB_FTO_23145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_290423APB_FTO_23145 State Bank of India SBIN0003774 BATIAGARH 21216

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