Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120124APB_FTO_428821
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-11-003-045-001/297
(TINDUWA) 		1711003045NRG24120120240905747 12/01/2024 MAMTA 1711003045WL044538 MAMTA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684527400 MAMTA STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-045-001/52
(TINDUWA) 		1711003045NRG24120120240905765 12/01/2024 PANNBAI 1711003045WL044538 PANNBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684527400 PANNBAI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-045-001/56
(TINDUWA) 		1711003045NRG24120120240905768 12/01/2024 SHOBHA RANI 1711003045WL044538 SHOBHA RANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684527400 SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-045-001/278-a
(TINDUWA) 		1711003045NRG24120120240905742 12/01/2024 govind 1711003045WL044538 govind 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 govind STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-045-001/289
(TINDUWA) 		1711003045NRG24120120240905744 12/01/2024 mulchand 1711003045WL044538 mulchand 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 mulchand STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-045-001/294
(TINDUWA) 		1711003045NRG24120120240905746 12/01/2024 GUDDI 1711003045WL044538 GUDDI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 GUDDI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-045-001/344
(TINDUWA) 		1711003045NRG24120120240905754 12/01/2024 rekha 1711003045WL044538 rekha 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 rekha STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-045-001/361
(TINDUWA) 		1711003045NRG24120120240905757 12/01/2024 SIYARANI 1711003045WL044538 SIYARANI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 SIYARANI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-045-001/365
(TINDUWA) 		1711003045NRG24120120240905758 12/01/2024 bharti 1711003045WL044538 bharti 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 bharti STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-045-001/462
(TINDUWA) 		1711003045NRG24120120240905760 12/01/2024 AKHLESH 1711003045WL044538 AKHLESH 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 AKHLESH STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-045-001/512
(TINDUWA) 		1711003045NRG24120120240905762 12/01/2024 ashok 1711003045WL044538 ashok 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 ashok STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-045-001/518
(TINDUWA) 		1711003045NRG24120120240905763 12/01/2024 santosh 1711003045WL044538 santosh 00415 SBIN0003774 1326 1326 Processed 13/03/2024 684527400 santosh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BATIYAGARH MP-11-003-045-001/259
(TINDUWA) 		1711003045NRG24120120240905739 12/01/2024 ashok 1711003045WL044538 ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 684527400 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-045-001/327-B
(TINDUWA) 		1711003045NRG24120120240905751 12/01/2024 rajesh 1711003045WL044538 rajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527400 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-045-001/342
(TINDUWA) 		1711003045NRG24120120240905753 12/01/2024 Gudsan 1711003045WL044538 Gudsan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527400 Gudsan STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-045-001/491
(TINDUWA) 		1711003045NRG24120120240905761 12/01/2024 malti 1711003045WL044538 malti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527400 malti STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-045-001/518
(TINDUWA) 		1711003045NRG24120120240905764 12/01/2024 shobharani 1711003045WL044538 shobharani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527400 shobharani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 BATIYAGARH MP-11-003-045-001/457
(TINDUWA) 		1711003045NRG24120120240905759 12/01/2024 hakan 1711003045WL044538 hakan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527400 hakan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-045-001/261
(TINDUWA) 		1711003045NRG24120120240905740 12/01/2024 meera 1711003045WL044538 meera 450001 1326 1326 Processed 13/03/2024 684527400 meera FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-045-001/262
(TINDUWA) 		1711003045NRG24120120240905741 12/01/2024 RAMRATI 1711003045WL044538 RAMRATI 450001 1326 1326 Processed 13/03/2024 684527400 RAMRATI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-045-001/281
(TINDUWA) 		1711003045NRG24120120240905743 12/01/2024 GOVIND 1711003045WL044538 GOVIND 450001 1326 1326 Processed 13/03/2024 684527400 GOVIND STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-045-001/300
(TINDUWA) 		1711003045NRG24120120240905748 12/01/2024 SUNDAR 1711003045WL044538 SUNDAR 450001 1326 1326 Processed 13/03/2024 684527400 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-045-001/322
(TINDUWA) 		1711003045NRG24120120240905750 12/01/2024 TARA BAI 1711003045WL044538 TARA BAI 450001 1326 1326 Processed 13/03/2024 684527400 TARABAI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-045-001/333
(TINDUWA) 		1711003045NRG24120120240905752 12/01/2024 MUKESH 1711003045WL044538 MUKESH 450001 1326 1326 Processed 13/03/2024 684527400 MUKESH STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-045-001/360
(TINDUWA) 		1711003045NRG24120120240905756 12/01/2024 ARITI 1711003045WL044538 ARITI 450001 1326 1326 Processed 13/03/2024 684527400 ARITI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BATIYAGARH MP-11-003-045-001/528
(TINDUWA) 		1711003045NRG24120120240905766 12/01/2024 PRABHATRANI 1711003045WL044538 PRABHATRANI 450001 1326 1326 Processed 13/03/2024 684527400 PRABHATRANI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-045-001/55
(TINDUWA) 		1711003045NRG24120120240905767 12/01/2024 HALKI BAHU 1711003045WL044538 HALKI BAHU 450001 1326 1326 Processed 13/03/2024 684527400 HALKIBAHU CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120124APB_FTO_428821 47067301 11934
2 BATIYAGARH MP1711003_120124APB_FTO_428821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 BATIYAGARH MP1711003_120124APB_FTO_428821 State Bank of India SBIN0003774 BATIAGARH 11934
4 BATIYAGARH MP1711003_120124APB_FTO_428821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BATIYAGARH MP1711003_120124APB_FTO_428821 India Post Payments Bank IPOS0000001 Damoh 5304
6 BATIYAGARH MP1711003_120124APB_FTO_428821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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