Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223APB_FTO_370361
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-11-003-008-003/1241
(SHAHJADPURA) 		1711003008NRG24011220230786374 01/12/2023 POOJA SAHU 1711003008WL039588 POOJA SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 POOJASAHU STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-008-003/1242
(SHAHJADPURA) 		1711003008NRG24011220230786375 01/12/2023 BHARTI SAHU 1711003008WL039588 BHARTI SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 BHARTISAHU STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-008-003/1244
(SHAHJADPURA) 		1711003008NRG24011220230786376 01/12/2023 NANNI BAI 1711003008WL039588 NANNI BAI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 NANNIBAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-008-003/1245
(SHAHJADPURA) 		1711003008NRG24011220230786377 01/12/2023 NANNI BAI SAHU 1711003008WL039588 NANNI BAI SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 NANNIBAISAHU STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-008-003/1249
(SHAHJADPURA) 		1711003008NRG24011220230786378 01/12/2023 SHIVANI SAHU 1711003008WL039588 SHIVANI SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 SHIVANISAHU STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-008-003/1250
(SHAHJADPURA) 		1711003008NRG24011220230786379 01/12/2023 MANISHA SAHU 1711003008WL039588 MANISHA SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 MANISHASAHU STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-008-003/1253
(SHAHJADPURA) 		1711003008NRG24011220230786381 01/12/2023 MAKKHAN LAL RAIKWAR 1711003008WL039588 MAKKHAN LAL RAIKWAR 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 MAKKHANLALRAIKWAR STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-008-003/1254
(SHAHJADPURA) 		1711003008NRG24011220230786382 01/12/2023 MUNNI 1711003008WL039588 MUNNI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 MUNNI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-008-003/1256
(SHAHJADPURA) 		1711003008NRG24011220230786384 01/12/2023 LATA BAI KORI 1711003008WL039588 LATA BAI KORI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 LATABAIKORI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-008-003/1257
(SHAHJADPURA) 		1711003008NRG24011220230786385 01/12/2023 PREETAM SAHU 1711003008WL039588 PREETAM SAHU 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319169333 PREETAMSAHU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BATIYAGARH MP-11-003-008-003/1252
(SHAHJADPURA) 		1711003008NRG24011220230786380 01/12/2023 Rajesh Sour 1711003008WL039588 Rajesh Sour 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319169333 RajeshSour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-008-003/1202
(SHAHJADPURA) 		1711003008NRG24011220230786345 01/12/2023 ISMAIL KHAN 1711003008WL039588 ISMAIL KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319169333 ISMAILKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-008-003/709
(SHAHJADPURA) 		1711003008NRG24011220230786389 01/12/2023 HAFIJ KHAN 1711003008WL039588 HAFIJ KHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319169333 HAFIJKHAN STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-008-003/711
(SHAHJADPURA) 		1711003008NRG24011220230786390 01/12/2023 ALEE KHAN 1711003008WL039588 ALEE KHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319169333 ALEEKHAN UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-008-003/734
(SHAHJADPURA) 		1711003008NRG24011220230786400 01/12/2023 HALLE KHAN 1711003008WL039588 HALLE KHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319169333 HALLEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011223APB_FTO_370361 State Bank of India SBIN0003774 BATIAGARH 13260
2 BATIYAGARH MP1711003_011223APB_FTO_370361 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_011223APB_FTO_370361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BATIYAGARH MP1711003_011223APB_FTO_370361 India Post Payments Bank IPOS0000001 Damoh 3978

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