Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220324APB_FTO_513637
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-11-003-046-001/275
(SEDARA) 		1711003046NRG24210320241139380 22/03/2024 VARSHA 1711003046WL054640 VARSHA 00089 CBIN0282024 1326 1326 Processed 19/04/2024 399782531 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-046-001/374
(SEDARA) 		1711003046NRG24210320241139391 22/03/2024 NITENDRA 1711003046WL054640 NITENDRA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399782531 NITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-046-001/287
(SEDARA) 		1711003046NRG24210320241139381 22/03/2024 RAMPRASAD 1711003046WL054640 RAMPRASAD 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-046-001/295
(SEDARA) 		1711003046NRG24210320241139382 22/03/2024 PRABHUDAYAL 1711003046WL054640 PRABHUDAYAL 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-046-001/313
(SEDARA) 		1711003046NRG24210320241139383 22/03/2024 LAXMAN 1711003046WL054640 LAXMAN 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 LAXMAN FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-046-001/326-B
(SEDARA) 		1711003046NRG24210320241139386 22/03/2024 NANDALAL 1711003046WL054640 NANDALAL 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 NANDALAL FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-046-001/33
(SEDARA) 		1711003046NRG24210320241139387 22/03/2024 BANDU ADIVASHI 1711003046WL054640 BANDU ADIVASHI 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 BANDUADIVASHI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-046-001/342-A
(SEDARA) 		1711003046NRG24210320241139389 22/03/2024 RAMSEVAK 1711003046WL054640 RAMSEVAK 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-046-001/35
(SEDARA) 		1711003046NRG24210320241139390 22/03/2024 RATIRAM 1711003046WL054640 RATIRAM 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 RATIRAM FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-046-001/50-A
(SEDARA) 		1711003046NRG24210320241139393 22/03/2024 RAMESHWAR 1711003046WL054640 RAMESHWAR 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 RAMESHWAR STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-046-001/69-A
(SEDARA) 		1711003046NRG24210320241139394 22/03/2024 AKHLESH 1711003046WL054640 AKHLESH 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 AKHLESH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-046-002/87-D
(SEDARA) 		1711003046NRG24210320241139401 22/03/2024 SHIVRAM 1711003046WL054640 SHIVRAM 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399782531 SHIVRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
13 BATIYAGARH MP-11-003-046-001/326-A
(SEDARA) 		1711003046NRG24210320241139385 22/03/2024 GANPAT 1711003046WL054640 GANPAT 00415 SBIN0009181 1326 1326 Processed 19/04/2024 399782531 GANPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-046-001/321-A
(SEDARA) 		1711003046NRG24210320241139384 22/03/2024 Rajesh Kumar Sahu 1711003046WL054640 Rajesh Kumar Sahu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399782531 RajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-046-001/337-B
(SEDARA) 		1711003046NRG24210320241139388 22/03/2024 Haridas Kachi 1711003046WL054640 Haridas Kachi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399782531 HaridasKachi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-046-001/76-A
(SEDARA) 		1711003046NRG24210320241139395 22/03/2024 Ashok Vishwakarma 1711003046WL054640 Ashok Vishwakarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399782531 AshokVishwakarma FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-046-001/78-A
(SEDARA) 		1711003046NRG24210320241139396 22/03/2024 Govind Rajput 1711003046WL054640 Govind Rajput 00688 FINO0001446 1326 1326 Processed 19/04/2024 399782531 GovindRajput FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-046-002/106-A
(SEDARA) 		1711003046NRG24210320241139399 22/03/2024 Suraj Rajak 1711003046WL054640 Suraj Rajak 00688 FINO0001446 1326 1326 Processed 19/04/2024 399782531 SurajRajak FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-046-002/54-A
(SEDARA) 		1711003046NRG24210320241139400 22/03/2024 Ragvir Patel 1711003046WL054640 Ragvir Patel 00688 FINO0001446 1326 1326 Processed 19/04/2024 399782531 RagvirPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
20 BATIYAGARH MP-11-003-046-001/38
(SEDARA) 		1711003046NRG24210320241139392 22/03/2024 Komal 1711003046WL054640 Komal 450001 1326 1326 Processed 19/04/2024 399782531 Komal FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-046-001/79
(SEDARA) 		1711003046NRG24210320241139397 22/03/2024 Sahab 1711003046WL054640 Sahab 450001 1326 1326 Processed 19/04/2024 399782531 Sahab FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-046-001/88
(SEDARA) 		1711003046NRG24210320241139398 22/03/2024 Rambabu 1711003046WL054640 Rambabu 450001 1326 1326 Processed 19/04/2024 399782531 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220324APB_FTO_513637 47067301 3978
2 BATIYAGARH MP1711003_220324APB_FTO_513637 Central Bank Of India CBIN0282024 AGARI 1326
3 BATIYAGARH MP1711003_220324APB_FTO_513637 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_220324APB_FTO_513637 State Bank of India SBIN0003774 BATIAGARH 13260
5 BATIYAGARH MP1711003_220324APB_FTO_513637 State Bank of India SBIN0009181 KHANDERI 1326
6 BATIYAGARH MP1711003_220324APB_FTO_513637 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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