Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140324APB_FTO_502132
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-11-003-046-001/234-A
(SEDARA) 		1711003046NRG24130320241106330 14/03/2024 DHARMENDRA 1711003046WL053261 DHARMENDRA 00078 CNRB0004776 1326 1326 Processed 24/04/2024 475325299 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-046-001/173
(SEDARA) 		1711003046NRG24130320241106323 14/03/2024 BABULAL 1711003046WL053261 BABULAL 00168 ICIC0000538 1105 1105 Processed 24/04/2024 475325299 BABULAL FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-046-001/252
(SEDARA) 		1711003046NRG24130320241106333 14/03/2024 SITARANI 1711003046WL053261 SITARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475325299 SITARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 BATIYAGARH MP-11-003-046-001/122
(SEDARA) 		1711003046NRG24130320241106319 14/03/2024 HIRALAL 1711003046WL053261 HIRALAL 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 HIRALAL FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-046-001/140-A
(SEDARA) 		1711003046NRG24130320241106321 14/03/2024 ASHOK 1711003046WL053261 ASHOK 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 ASHOK STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-046-001/144
(SEDARA) 		1711003046NRG24130320241106322 14/03/2024 BALIRAM KHANGAR 1711003046WL053261 BALIRAM KHANGAR 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 BALIRAMKHANGAR FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-046-001/179
(SEDARA) 		1711003046NRG24130320241106324 14/03/2024 HARIRAM 1711003046WL053261 HARIRAM 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 HARIRAM FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-046-001/198
(SEDARA) 		1711003046NRG24130320241106326 14/03/2024 KAMAL SINGH RAJPOOT 1711003046WL053261 KAMAL SINGH RAJPOOT 00415 SBIN0003774 1105 1105 Processed 24/04/2024 475325299 KAMALSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-046-001/225
(SEDARA) 		1711003046NRG24130320241106329 14/03/2024 RAMESH 1711003046WL053261 RAMESH 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 RAMESH FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-046-001/234-B
(SEDARA) 		1711003046NRG24130320241106331 14/03/2024 BRAJESH 1711003046WL053261 BRAJESH 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 BRAJESH FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-046-001/240
(SEDARA) 		1711003046NRG24130320241106332 14/03/2024 GANESH 1711003046WL053261 GANESH 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475325299 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
12 BATIYAGARH MP-11-003-046-001/199
(SEDARA) 		1711003046NRG24130320241106327 14/03/2024 KARPAL 1711003046WL053261 KARPAL 00415 SBIN0009181 1105 1105 Processed 24/04/2024 475325299 KARPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 BATIYAGARH MP-11-003-046-001/179-A
(SEDARA) 		1711003046NRG24130320241106325 14/03/2024 Rajkumar Patel 1711003046WL053261 Rajkumar Patel 00688 FINO0001446 1326 1326 Processed 24/04/2024 475325299 RajkumarPatel FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-046-001/210-A
(SEDARA) 		1711003046NRG24130320241106328 14/03/2024 Ganesh Sour 1711003046WL053261 Ganesh Sour 00688 FINO0001446 1326 1326 Processed 24/04/2024 475325299 GaneshSour FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-046-001/260-A
(SEDARA) 		1711003046NRG24130320241106334 14/03/2024 Khalak Kachhi 1711003046WL053261 Khalak Kachhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475325299 KhalakKachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 BATIYAGARH MP-11-003-046-001/136
(SEDARA) 		1711003046NRG24130320241106320 14/03/2024 hariram 1711003046WL053261 hariram 450001 1326 1326 Processed 24/04/2024 475325299 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140324APB_FTO_502132 47067301 1326
2 BATIYAGARH MP1711003_140324APB_FTO_502132 Canara Bank CNRB0004776 Damoh 1326
3 BATIYAGARH MP1711003_140324APB_FTO_502132 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_140324APB_FTO_502132 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 BATIYAGARH MP1711003_140324APB_FTO_502132 State Bank of India SBIN0003774 BATIAGARH 10387
6 BATIYAGARH MP1711003_140324APB_FTO_502132 State Bank of India SBIN0009181 KHANDERI 1105
7 BATIYAGARH MP1711003_140324APB_FTO_502132 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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