Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030723APB_FTO_145329
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-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24030720230380257 03/07/2023 sitaram 1711003037WL015118 sitaram 00415 SBIN0002882 1326 1326 Processed 11/07/2023 799579695 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-001/152-A
(BAMHORIBHAT) 		1711003037NRG24030720230380239 03/07/2023 DEVI 1711003037WL015118 DEVI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579695 DEVI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24030720230380247 03/07/2023 babulal 1711003037WL015118 babulal 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579695 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24030720230380240 03/07/2023 Gajraj 1711003037WL015118 Gajraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Gajraj FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-037-001/180
(BAMHORIBHAT) 		1711003037NRG24030720230380241 03/07/2023 Tejnarayan 1711003037WL015118 Tejnarayan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Tejnarayan UCO BANK(607066)
6 BATIYAGARH MP-11-003-037-001/184-A
(BAMHORIBHAT) 		1711003037NRG24030720230380242 03/07/2023 Sarvendra Patel 1711003037WL015118 Sarvendra Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 SarvendraPatel FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24030720230380243 03/07/2023 Mahendra Patel 1711003037WL015118 Mahendra Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 MahendraPatel FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24030720230380244 03/07/2023 Manisha 1711003037WL015118 Manisha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Manisha STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24030720230380245 03/07/2023 Bhupendra Patel 1711003037WL015118 Bhupendra Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 BhupendraPatel HDFC BANK LTD(607152)
10 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24030720230380246 03/07/2023 Rashmi 1711003037WL015118 Rashmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Rashmi FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24030720230380248 03/07/2023 Dhaniram Patel 1711003037WL015118 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24030720230380250 03/07/2023 Mona 1711003037WL015118 Mona 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Mona FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24030720230380252 03/07/2023 Kallo Kachi 1711003037WL015118 Kallo Kachi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 KalloKachi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/71
(BAMHORIBHAT) 		1711003037NRG24030720230380253 03/07/2023 urmila 1711003037WL015118 urmila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 urmila FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24030720230380254 03/07/2023 Ritu 1711003037WL015118 Ritu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Ritu FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24030720230380256 03/07/2023 Durga Bai Patel 1711003037WL015118 Durga Bai Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 DurgaBaiPatel FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-037-002/109-B
(BAMHORIBHAT) 		1711003037NRG24030720230380261 03/07/2023 Imrat 1711003037WL015118 Imrat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579695 Imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
18 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24030720230380255 03/07/2023 ansueya 1711003037WL015118 ansueya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579695 ansueya STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24030720230380259 03/07/2023 Bhupendra 1711003037WL015118 Bhupendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579695 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24030720230380260 03/07/2023 Vikram 1711003037WL015118 Vikram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579695 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 BATIYAGARH MP-11-003-037-002/122
(BAMHORIBHAT) 		1711003037NRG24030720230380262 03/07/2023 Imarti 1711003037WL015118 Imarti 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799579695 Imarti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24030720230380238 03/07/2023 somnath 1711003037WL015118 somnath 450001 1326 1326 Processed 11/07/2023 799579695 somnath FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-037-001/45
(BAMHORIBHAT) 		1711003037NRG24030720230380251 03/07/2023 avadhrani 1711003037WL015118 avadhrani 450001 1326 1326 Processed 11/07/2023 799579695 avadhrani FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24030720230380258 03/07/2023 JANAKIRANI 1711003037WL015118 JANAKIRANI 450001 1326 1326 Processed 11/07/2023 799579695 JANAKIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030723APB_FTO_145329 47067301 3978
2 BATIYAGARH MP1711003_030723APB_FTO_145329 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_030723APB_FTO_145329 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_030723APB_FTO_145329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
5 BATIYAGARH MP1711003_030723APB_FTO_145329 India Post Payments Bank IPOS0000001 Damoh 3978
6 BATIYAGARH MP1711003_030723APB_FTO_145329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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