Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_64419
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-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24300520230190892 30/05/2023 roshni 1711003002WL007825 roshni 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755692 roshni CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24300520230190914 30/05/2023 chandrbhan singh 1711003002WL007825 chandrbhan singh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755692 chandrbhansingh CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-008/98
(JANGUPURA) 		1711003002NRG24300520230190916 30/05/2023 dhupat 1711003002WL007825 dhupat 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755692 dhupat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-002-008/98
(JANGUPURA) 		1711003002NRG24300520230190917 30/05/2023 radhika rani 1711003002WL007825 radhika rani 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755692 radhikarani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24300520230190891 30/05/2023 vimla 1711003002WL007825 vimla 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755692 vimla FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24300520230190893 30/05/2023 parvati 1711003002WL007825 parvati 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755692 parvati FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24300520230190894 30/05/2023 gulab bai 1711003002WL007825 gulab bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755692 gulabbai FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24300520230190895 30/05/2023 chanda bai 1711003002WL007825 chanda bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755692 chandabai FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24300520230190896 30/05/2023 karan sing 1711003002WL007825 karan sing 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755692 karansing CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 BATIYAGARH MP-11-003-002-005/94
(JANGUPURA) 		1711003002NRG24300520230190899 30/05/2023 avdhesh 1711003002WL007825 avdhesh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755692 avdhesh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-002-005/97
(JANGUPURA) 		1711003002NRG24300520230190901 30/05/2023 sangita 1711003002WL007825 sangita 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755692 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-002-005/98
(JANGUPURA) 		1711003002NRG24300520230190902 30/05/2023 aman 1711003002WL007825 aman 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755692 aman STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-002-008/21-B
(JANGUPURA) 		1711003002NRG24300520230190908 30/05/2023 PANKAJ SINGH 1711003002WL007825 PANKAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755692 PANKAJSINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-002-008/41-a
(JANGUPURA) 		1711003002NRG24300520230190912 30/05/2023 dhaniram gound s 1711003002WL007825 dhaniram gound s 00691 IPOS0000001 221 221 Processed 01/06/2023 086755692 dhaniramgounds STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523APB_FTO_64419 Central Bank Of India CBIN0283522 HATA 3978
2 BATIYAGARH MP1711003_300523APB_FTO_64419 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_300523APB_FTO_64419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 BATIYAGARH MP1711003_300523APB_FTO_64419 India Post Payments Bank IPOS0000001 Damoh 5525

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