Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180124APB_FTO_435801
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-11-003-032-004/829
(LUKAYAN) 		1711003032NRG24170120240918131 18/01/2024 Siyarani Kurmi 1711003032WL045201 Siyarani Kurmi 00354 PUNB0099000 1326 1326 Processed 16/03/2024 742696422 SiyaraniKurmi ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-001/433
(LUKAYAN) 		1711003032NRG24170120240918126 18/01/2024 deepak 1711003032WL045201 deepak 00415 SBIN0003774 1326 1326 Processed 16/03/2024 742696422 deepak STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-032-001/433
(LUKAYAN) 		1711003032NRG24170120240918125 18/01/2024 sheela 1711003032WL045201 sheela 00415 SBIN0003774 1326 1326 Processed 16/03/2024 742696422 sheela STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24170120240918128 18/01/2024 avadrani 1711003032WL045201 avadrani 00415 SBIN0003774 1326 1326 Processed 16/03/2024 742696422 avadrani STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24170120240918127 18/01/2024 dammu 1711003032WL045201 dammu 00415 SBIN0003774 1326 1326 Processed 16/03/2024 742696422 dammu ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-032-004/830
(LUKAYAN) 		1711003032NRG24170120240918132 18/01/2024 Liladhar Kurmi 1711003032WL045201 Liladhar Kurmi 00415 SBIN0003774 1326 1326 Processed 16/03/2024 742696422 LiladharKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24170120240918129 18/01/2024 kranti 1711003032WL045201 kranti 00415 SBIN0006254 1326 1326 Processed 16/03/2024 742696422 kranti STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-003/18
(LUKAYAN) 		1711003032NRG24170120240918130 18/01/2024 vimala 1711003032WL045201 vimala 00415 SBIN0006254 1326 1326 Processed 16/03/2024 742696422 vimala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-032-001/12-A
(LUKAYAN) 		1711003032NRG24170120240918164 18/01/2024 KAMLESH 1711003032WL045204 KAMLESH 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742696422 KAMLESH STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-032-001/12-A
(LUKAYAN) 		1711003032NRG24170120240918165 18/01/2024 MINESHA 1711003032WL045204 MINESHA 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742696422 MINESHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-032-001/23
(LUKAYAN) 		1711003032NRG24170120240918166 18/01/2024 Sanjay Patel 1711003032WL045204 Sanjay Patel 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742696422 SanjayPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180124APB_FTO_435801 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_180124APB_FTO_435801 State Bank of India SBIN0003774 BATIAGARH 6630
3 BATIYAGARH MP1711003_180124APB_FTO_435801 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_180124APB_FTO_435801 India Post Payments Bank IPOS0000001 Damoh 2652
5 BATIYAGARH MP1711003_180124APB_FTO_435801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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