Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200423APB_FTO_13285
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-11-003-044-002/151
(ALAMPUR) 		1711003044NRG24180420230009117 20/04/2023 PURAN 1711003044WL000333 PURAN 00415 SBIN0009181 1105 1105 Processed 12/05/2023 647340045 PURAN FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-044-002/315
(ALAMPUR) 		1711003044NRG24180420230009122 20/04/2023 MARU 1711003044WL000333 MARU 00415 SBIN0009181 1105 1105 Processed 12/05/2023 647340045 MARU ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-044-002/371
(ALAMPUR) 		1711003044NRG24180420230009125 20/04/2023 ravi bai 1711003044WL000333 ravi bai 00415 SBIN0009181 1105 1105 Processed 12/05/2023 647340045 ravibai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-044-002/372
(ALAMPUR) 		1711003044NRG24180420230009126 20/04/2023 surendr 1711003044WL000333 surendr 00415 SBIN0009181 1105 1105 Processed 12/05/2023 647340045 surendr STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-044-002/489-A
(ALAMPUR) 		1711003044NRG24180420230009131 20/04/2023 KITO 1711003044WL000333 KITO 00415 SBIN0009181 1105 1105 Processed 12/05/2023 647340045 KITO STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 BATIYAGARH MP-11-003-044-002/245-B
(ALAMPUR) 		1711003044NRG24180420230009118 20/04/2023 Hajari Kachhi 1711003044WL000333 Hajari Kachhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647340045 HajariKachhi FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-044-002/270-D
(ALAMPUR) 		1711003044NRG24180420230009120 20/04/2023 Monoo Singh Lodhi 1711003044WL000333 Monoo Singh Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647340045 MonooSinghLodhi FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-044-002/301-A
(ALAMPUR) 		1711003044NRG24180420230009121 20/04/2023 Arvendr singh 1711003044WL000333 Arvendr singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647340045 Arvendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
9 BATIYAGARH MP-11-003-044-002/332-A
(ALAMPUR) 		1711003044NRG24180420230009123 20/04/2023 Dhiraj lodhi 1711003044WL000333 Dhiraj lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 647340045 Dhirajlodhi FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-044-002/345
(ALAMPUR) 		1711003044NRG24180420230009124 20/04/2023 NARENDR SINGH 1711003044WL000333 NARENDR SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 647340045 NARENDRSINGH FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-044-002/391-B
(ALAMPUR) 		1711003044NRG24180420230009127 20/04/2023 Devedr Singh Lodhi 1711003044WL000333 Devedr Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 647340045 DevedrSinghLodhi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-044-002/490-B
(ALAMPUR) 		1711003044NRG24180420230009132 20/04/2023 Gopal 1711003044WL000333 Gopal 00688 FINO0001446 1105 1105 Processed 12/05/2023 647340045 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
13 BATIYAGARH MP-11-003-044-002/270-A
(ALAMPUR) 		1711003044NRG24180420230009119 20/04/2023 nannebhai 1711003044WL000333 nannebhai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647340045 nannebhai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-044-002/406-A
(ALAMPUR) 		1711003044NRG24180420230009128 20/04/2023 PRAKASH 1711003044WL000333 PRAKASH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647340045 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-044-002/41
(ALAMPUR) 		1711003044NRG24180420230009129 20/04/2023 MAHENDR 1711003044WL000333 MAHENDR 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647340045 MAHENDR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24180420230009130 20/04/2023 PRITAM 1711003044WL000333 PRITAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 647340045 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200423APB_FTO_13285 State Bank of India SBIN0009181 KHANDERI 5525
2 BATIYAGARH MP1711003_200423APB_FTO_13285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
3 BATIYAGARH MP1711003_200423APB_FTO_13285 Fino Payments Bank Ltd FINO0001446 MP RO 4420
4 BATIYAGARH MP1711003_200423APB_FTO_13285 India Post Payments Bank IPOS0000001 Damoh 4420

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