Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923APB_FTO_290037
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-11-003-015-001/954-C
(HARDUAJAMSA) 		1711003015NRG24250920230627789 26/09/2023 Deepa Pidaha 1711003015WL032007 Deepa Pidaha 00089 CBIN0283522 1547 1547 Processed 10/11/2023 308011188 DeepaPidaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-015-001/955
(HARDUAJAMSA) 		1711003015NRG24250920230627790 26/09/2023 Mukul Goswami 1711003015WL032007 Mukul Goswami 00415 SBIN0001332 1547 1547 Processed 10/11/2023 308011188 MukulGoswami UNION BANK OF INDIA(508500)
3 BATIYAGARH MP-11-003-015-002/26-A
(HARDUAJAMSA) 		1711003015NRG24250920230627812 26/09/2023 Hallebhai Singh Adiwasi 1711003015WL032015 Hallebhai Singh Adiwasi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 308011188 HallebhaiSinghAdiwasi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-015-002/27
(HARDUAJAMSA) 		1711003015NRG24250920230627813 26/09/2023 Madan Adiwasi 1711003015WL032015 Madan Adiwasi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 308011188 MadanAdiwasi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-015-002/70-D
(HARDUAJAMSA) 		1711003015NRG24250920230627816 26/09/2023 MANGAL ADIWASHI 1711003015WL032015 MANGAL ADIWASHI 00415 SBIN0001332 1547 1547 Processed 10/11/2023 308011188 MANGALADIWASHI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-015-004/45-D
(HARDUAJAMSA) 		1711003015NRG24250920230627797 26/09/2023 Somvati 1711003015WL032007 Somvati 00415 SBIN0001332 1547 1547 Processed 10/11/2023 308011188 Somvati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 BATIYAGARH MP-11-003-015-004/23-A
(HARDUAJAMSA) 		1711003015NRG24250920230627795 26/09/2023 Neelu Bai 1711003015WL032007 Neelu Bai 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308011188 NeeluBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 BATIYAGARH MP-11-003-015-002/68-D
(HARDUAJAMSA) 		1711003015NRG24250920230627815 26/09/2023 ARJUN AADIWASHI 1711003015WL032015 ARJUN AADIWASHI 00415 SBIN0003774 1326 1326 Processed 10/11/2023 308011188 ARJUNAADIWASHI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-015-004/180-B
(HARDUAJAMSA) 		1711003015NRG24250920230627794 26/09/2023 Paltu Prajapati 1711003015WL032007 Paltu Prajapati 00415 SBIN0003774 1547 1547 Processed 10/11/2023 308011188 PaltuPrajapati STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-015-004/25-A
(HARDUAJAMSA) 		1711003015NRG24250920230627796 26/09/2023 Malti 1711003015WL032007 Malti 00415 SBIN0003774 1547 1547 Processed 10/11/2023 308011188 Malti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BATIYAGARH MP-11-003-015-004/6-C
(HARDUAJAMSA) 		1711003015NRG24250920230627798 26/09/2023 Lattu Luharaya 1711003015WL032007 Lattu Luharaya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308011188 LattuLuharaya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
12 BATIYAGARH MP-11-003-015-001/958
(HARDUAJAMSA) 		1711003015NRG24250920230627793 26/09/2023 Poona Bai 1711003015WL032007 Poona Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 308011188 PoonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 BATIYAGARH MP-11-003-015-001/55-D
(HARDUAJAMSA) 		1711003015NRG24250920230627786 26/09/2023 Naman Luharya 1711003015WL032007 Naman Luharya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011188 NamanLuharya INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-015-002/68-B
(HARDUAJAMSA) 		1711003015NRG24250920230627814 26/09/2023 Bakil Singh Adiwasi 1711003015WL032015 Bakil Singh Adiwasi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011188 BakilSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-015-004/98-C
(HARDUAJAMSA) 		1711003015NRG24250920230627800 26/09/2023 Ajay Kumar 1711003015WL032007 Ajay Kumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011188 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260923APB_FTO_290037 Central Bank Of India CBIN0283522 HATA 1547
2 BATIYAGARH MP1711003_260923APB_FTO_290037 State Bank of India SBIN0001332 HATTA 7735
3 BATIYAGARH MP1711003_260923APB_FTO_290037 State Bank of India SBIN0002881 PATERA 1547
4 BATIYAGARH MP1711003_260923APB_FTO_290037 State Bank of India SBIN0003774 BATIAGARH 4420
5 BATIYAGARH MP1711003_260923APB_FTO_290037 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547
6 BATIYAGARH MP1711003_260923APB_FTO_290037 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BATIYAGARH MP1711003_260923APB_FTO_290037 India Post Payments Bank IPOS0000001 Damoh 4641

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