Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210224APB_FTO_470760
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-11-003-056-001/385
(SUNWAHA) 		1711003056NRG24140220241002043 21/02/2024 govindra singh 1711003056WL049197 govindra singh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302628824 govindrasingh STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-056-001/389
(SUNWAHA) 		1711003056NRG24140220241002048 21/02/2024 deepa 1711003056WL049197 deepa 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302628824 deepa FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-056-001/389
(SUNWAHA) 		1711003056NRG24140220241002047 21/02/2024 khuman singh 1711003056WL049197 khuman singh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302628824 khumansingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-056-001/390
(SUNWAHA) 		1711003056NRG24140220241002049 21/02/2024 GUDDU 1711003056WL049197 GUDDU 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302628824 GUDDU ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-056-001/395
(SUNWAHA) 		1711003056NRG24140220241002051 21/02/2024 hariram 1711003056WL049197 hariram 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302628824 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-056-001/410
(SUNWAHA) 		1711003056NRG24140220241002057 21/02/2024 rakesh 1711003056WL049197 rakesh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302628824 rakesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-056-001/411
(SUNWAHA) 		1711003056NRG24140220241002059 21/02/2024 hiralal 1711003056WL049197 hiralal 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302628824 hiralal ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-056-001/413
(SUNWAHA) 		1711003056NRG24140220241002061 21/02/2024 dhiraj singh 1711003056WL049197 dhiraj singh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302628824 dhirajsingh ICICI BANK LTD(508534)
SubTotal 10608 10608
9 BATIYAGARH MP-11-003-056-001/386
(SUNWAHA) 		1711003056NRG24140220241002046 21/02/2024 preeti sen 1711003056WL049197 preeti sen 00415 SBIN0002837 1326 1326 Processed 12/04/2024 302628824 preetisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-056-001/405
(SUNWAHA) 		1711003056NRG24140220241002055 21/02/2024 gudiya ranee rajpoot 1711003056WL049197 gudiya ranee rajpoot 00415 SBIN0003505 1326 1326 Processed 13/04/2024 302628824 gudiyaraneerajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-056-001/385
(SUNWAHA) 		1711003056NRG24140220241002044 21/02/2024 tulsa bai 1711003056WL049197 tulsa bai 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302628824 tulsabai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-056-001/386
(SUNWAHA) 		1711003056NRG24140220241002045 21/02/2024 guljar sen 1711003056WL049197 guljar sen 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302628824 guljarsen STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-056-001/403
(SUNWAHA) 		1711003056NRG24140220241002053 21/02/2024 bhupendra singh 1711003056WL049197 bhupendra singh 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302628824 bhupendrasingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-056-001/405
(SUNWAHA) 		1711003056NRG24140220241002054 21/02/2024 seetaram singh lodhi 1711003056WL049197 seetaram singh lodhi 00415 SBIN0003774 1326 1326 Processed 13/04/2024 302628824 seetaramsinghlodhi UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-056-001/406
(SUNWAHA) 		1711003056NRG24140220241002056 21/02/2024 SONU SINGH 1711003056WL049197 SONU SINGH 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302628824 SONUSINGH ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-056-001/410
(SUNWAHA) 		1711003056NRG24140220241002058 21/02/2024 kanti bai 1711003056WL049197 kanti bai 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302628824 kantibai ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-056-001/411
(SUNWAHA) 		1711003056NRG24140220241002060 21/02/2024 laxmi rani 1711003056WL049197 laxmi rani 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302628824 laxmirani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 BATIYAGARH MP-11-003-056-001/390
(SUNWAHA) 		1711003056NRG24140220241002050 21/02/2024 LAXMI 1711003056WL049197 LAXMI 00415 SBIN0004875 1326 1326 Processed 12/04/2024 302628824 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-056-001/384-A
(SUNWAHA) 		1711003056NRG24140220241002042 21/02/2024 Abhisek Singh Lodhi 1711003056WL049197 Abhisek Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302628824 AbhisekSinghLodhi FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-056-001/402
(SUNWAHA) 		1711003056NRG24140220241002052 21/02/2024 CHANDRANI lodhi 1711003056WL049197 CHANDRANI lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302628824 CHANDRANIlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210224APB_FTO_470760 State Bank of India SBIN0001332 HATTA 10608
2 BATIYAGARH MP1711003_210224APB_FTO_470760 State Bank of India SBIN0002837 BUXWAHA 1326
3 BATIYAGARH MP1711003_210224APB_FTO_470760 State Bank of India SBIN0003505 GULGANJ 1326
4 BATIYAGARH MP1711003_210224APB_FTO_470760 State Bank of India SBIN0003774 BATIAGARH 9282
5 BATIYAGARH MP1711003_210224APB_FTO_470760 State Bank of India SBIN0004875 PANAGAR 1326
6 BATIYAGARH MP1711003_210224APB_FTO_470760 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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