Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040523APB_FTO_29204
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-11-003-051-001/159
(RONSARA) 		1711003051NRG24030520230063496 04/05/2023 malti 1711003051WL002478 malti 00089 CBIN0283522 3315 3315 Processed 15/05/2023 686971650 malti CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-051-004/10-B
(RONSARA) 		1711003051NRG24030520230063504 04/05/2023 anil 1711003051WL002479 anil 00089 CBIN0283522 3315 3315 Processed 15/05/2023 686971650 anil ICICI BANK LTD(508534)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-014-001/116
(SAGRON) 		1711003014NRG24020520230062086 04/05/2023 sadarani 1711003014WL002420 sadarani 00168 ICIC0000538 3094 3094 Processed 15/05/2023 686971650 sadarani ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-024-001/231
(SADPUR) 		1711003024NRG24010520230056117 04/05/2023 parvati 1711003024WL002214 parvati 00168 ICIC0000538 2431 2431 Processed 15/05/2023 686971650 parvati ICICI BANK LTD(508534)
SubTotal 5525 5525
5 BATIYAGARH MP-11-003-051-002/497
(RONSARA) 		1711003051NRG24030520230063501 04/05/2023 milan singh 1711003051WL002479 milan singh 00415 SBIN0001332 3315 3315 Processed 15/05/2023 686971650 milansingh BARODA GUJARAT GRAMIN BANK(606995)
6 BATIYAGARH MP-11-003-051-002/674
(RONSARA) 		1711003051NRG24030520230063499 04/05/2023 manjhli bahu 1711003051WL002478 manjhli bahu 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686971650 manjhlibahu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 BATIYAGARH MP-11-003-014-002/1-A
(SAGRON) 		1711003014NRG24020520230062087 04/05/2023 haridas 1711003014WL002420 haridas 00415 SBIN0003774 2873 2873 Processed 15/05/2023 686971650 haridas PAYTM PAYMENTS BANK LTD(608032)
8 BATIYAGARH MP-11-003-024-001/191
(SADPUR) 		1711003024NRG24010520230056116 04/05/2023 pyarelal 1711003024WL002214 pyarelal 00415 SBIN0003774 2210 2210 Processed 15/05/2023 686971650 pyarelal ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-024-001/84-A
(SADPUR) 		1711003024NRG24040520230070438 04/05/2023 balchand ahirwal 1711003024WL002780 balchand ahirwal 00415 SBIN0003774 2431 2431 Processed 15/05/2023 686971650 balchandahirwal ICICI BANK LTD(508534)
SubTotal 7514 7514
10 BATIYAGARH MP-11-003-024-001/191
(SADPUR) 		1711003024NRG24010520230056115 04/05/2023 pyarelal 1711003024WL002214 pyarelal 00415 SBIN0006254 2210 2210 Rejected 15/05/2023 686971650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
11 BATIYAGARH MP-11-003-051-002/36-A
(RONSARA) 		1711003051NRG24030520230063497 04/05/2023 bukhala 1711003051WL002478 bukhala 00468 UBIN0559474 3315 3315 Processed 15/05/2023 686971650 bukhala ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-051-002/418-A
(RONSARA) 		1711003051NRG24030520230063498 04/05/2023 VINITA 1711003051WL002478 VINITA 00468 UBIN0559474 3315 3315 Processed 15/05/2023 686971650 VINITA UNION BANK OF INDIA(508500)
13 BATIYAGARH MP-11-003-051-002/69-C
(RONSARA) 		1711003051NRG24030520230063503 04/05/2023 RAJESWARI 1711003051WL002479 RAJESWARI 00468 UBIN0559474 3315 3315 Processed 15/05/2023 686971650 RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040523APB_FTO_29204 Central Bank Of India CBIN0283522 HATA 6630
2 BATIYAGARH MP1711003_040523APB_FTO_29204 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
3 BATIYAGARH MP1711003_040523APB_FTO_29204 State Bank of India SBIN0001332 HATTA 4641
4 BATIYAGARH MP1711003_040523APB_FTO_29204 State Bank of India SBIN0003774 BATIAGARH 7514
5 BATIYAGARH MP1711003_040523APB_FTO_29204 State Bank of India SBIN0006254 FUTERA KALAN 2210
6 BATIYAGARH MP1711003_040523APB_FTO_29204 Union Bank of India UBIN0559474 HATTA 9945

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