Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301223APB_FTO_413871
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-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24261220230858389 30/12/2023 Shyam bai 1711003016WL042425 Shyam bai 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685683521 Shyambai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24261220230858387 30/12/2023 Raksha 1711003016WL042425 Raksha 00415 SBIN0002837 1105 1105 Processed 13/03/2024 685683521 Raksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-016-002/215
(GANJBARKHEDA) 		1711003016NRG24261220230858376 30/12/2023 malkhan 1711003016WL042425 malkhan 00415 SBIN0003774 1105 1105 Processed 13/03/2024 685683521 malkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-016-002/127-D
(GANJBARKHEDA) 		1711003016NRG24261220230858370 30/12/2023 Sundram 1711003016WL042425 Sundram 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 Sundram STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/168-A
(GANJBARKHEDA) 		1711003016NRG24261220230858371 30/12/2023 laxman basor 1711003016WL042425 laxman basor 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 laxmanbasor FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24261220230858373 30/12/2023 Ritu 1711003016WL042425 Ritu 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 Ritu STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-016-002/265-B
(GANJBARKHEDA) 		1711003016NRG24261220230858380 30/12/2023 Badhibahu 1711003016WL042425 Badhibahu 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 Badhibahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 BATIYAGARH MP-11-003-016-002/371-B
(GANJBARKHEDA) 		1711003016NRG24261220230858381 30/12/2023 Halkibahu 1711003016WL042425 Halkibahu 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 Halkibahu FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24261220230858386 30/12/2023 Rahul 1711003016WL042425 Rahul 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
10 BATIYAGARH MP-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24261220230858388 30/12/2023 Manoj 1711003016WL042425 Manoj 00415 SBIN0006254 1105 1105 Processed 13/03/2024 685683521 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
11 BATIYAGARH MP-11-003-016-002/225
(GANJBARKHEDA) 		1711003016NRG24261220230858378 30/12/2023 Sanjay 1711003016WL042425 Sanjay 00688 FINO0001001 1105 1105 Processed 13/03/2024 685683521 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-016-002/127-B
(GANJBARKHEDA) 		1711003016NRG24261220230858369 30/12/2023 Suneeta 1711003016WL042425 Suneeta 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 Suneeta FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-016-002/179-B
(GANJBARKHEDA) 		1711003016NRG24261220230858375 30/12/2023 Omkar singh 1711003016WL042425 Omkar singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 Omkarsingh FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-016-002/215
(GANJBARKHEDA) 		1711003016NRG24261220230858377 30/12/2023 rajkumari 1711003016WL042425 rajkumari 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 rajkumari MADHYANCHAL GRAMIN BANK(607232)
15 BATIYAGARH MP-11-003-016-002/544
(GANJBARKHEDA) 		1711003016NRG24261220230858382 30/12/2023 Pradosh Lodhi 1711003016WL042425 Pradosh Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 PradoshLodhi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-016-002/545
(GANJBARKHEDA) 		1711003016NRG24261220230858383 30/12/2023 Lakhan singh lodhi 1711003016WL042425 Lakhan singh lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 Lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-016-002/546
(GANJBARKHEDA) 		1711003016NRG24261220230858384 30/12/2023 Ravindra singh lodhi 1711003016WL042425 Ravindra singh lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 Ravindrasinghlodhi FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-016-002/547
(GANJBARKHEDA) 		1711003016NRG24261220230858385 30/12/2023 Rajkumar basor 1711003016WL042425 Rajkumar basor 00688 FINO0001446 1105 1105 Processed 13/03/2024 685683521 Rajkumarbasor FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
19 BATIYAGARH MP-11-003-016-002/176
(GANJBARKHEDA) 		1711003016NRG24261220230858374 30/12/2023 BALCHAND 1711003016WL042425 BALCHAND 470661 1105 1105 Processed 13/03/2024 685683521 BALCHAND ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-016-002/256-B
(GANJBARKHEDA) 		1711003016NRG24261220230858379 30/12/2023 aanita 1711003016WL042425 aanita 470661 1105 1105 Processed 13/03/2024 685683521 aanita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301223APB_FTO_413871 47067301 2210
2 BATIYAGARH MP1711003_301223APB_FTO_413871 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_301223APB_FTO_413871 State Bank of India SBIN0002837 BUXWAHA 1105
4 BATIYAGARH MP1711003_301223APB_FTO_413871 State Bank of India SBIN0003774 BATIAGARH 1105
5 BATIYAGARH MP1711003_301223APB_FTO_413871 State Bank of India SBIN0006254 FUTERA KALAN 7735
6 BATIYAGARH MP1711003_301223APB_FTO_413871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BATIYAGARH MP1711003_301223APB_FTO_413871 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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