Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823APB_FTO_197957
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-11-003-021-001/109
(BERKHEDI) 		1711003021NRG24010820230478047 01/08/2023 BHAGAVANI 1711003021WL020623 BHAGAVANI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820311 BHAGAVANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-021-001/195-B
(BERKHEDI) 		1711003021NRG24010820230478059 01/08/2023 DEVKA BAI 1711003021WL020623 DEVKA BAI 00415 SBIN0002816 1326 1326 Processed 04/08/2023 324820311 DEVKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-021-001/141
(BERKHEDI) 		1711003021NRG24010820230478052 01/08/2023 NARENDRA KUMAR AHIRWAL 1711003021WL020623 NARENDRA KUMAR AHIRWAL 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 NARENDRAKUMARAHIRWAL FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-021-001/146
(BERKHEDI) 		1711003021NRG24010820230478053 01/08/2023 SANTOSH 1711003021WL020623 SANTOSH 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 SANTOSH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-021-001/148-A
(BERKHEDI) 		1711003021NRG24010820230478054 01/08/2023 SANTOBAI 1711003021WL020623 SANTOBAI 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 SANTOBAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-021-001/153-B
(BERKHEDI) 		1711003021NRG24010820230478055 01/08/2023 KAMLESH SINGH LODHI 1711003021WL020623 KAMLESH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 KAMLESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 BATIYAGARH MP-11-003-021-001/192
(BERKHEDI) 		1711003021NRG24010820230478058 01/08/2023 PURANLAL YADAV 1711003021WL020623 PURANLAL YADAV 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 PURANLALYADAV STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-021-001/213-A
(BERKHEDI) 		1711003021NRG24010820230478062 01/08/2023 RAJARAM LODHI 1711003021WL020623 RAJARAM LODHI 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 RAJARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-021-001/216
(BERKHEDI) 		1711003021NRG24010820230478063 01/08/2023 MUNNA PATEL 1711003021WL020623 MUNNA PATEL 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324820311 MUNNAPATEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BATIYAGARH MP-11-003-021-001/125
(BERKHEDI) 		1711003021NRG24010820230478049 01/08/2023 Tejilal 1711003021WL020623 Tejilal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820311 Tejilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-021-001/125
(BERKHEDI) 		1711003021NRG24010820230478048 01/08/2023 gulabrani 1711003021WL020623 gulabrani 00688 FINO0009003 1326 1326 Processed 04/08/2023 324820311 gulabrani STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-021-001/14
(BERKHEDI) 		1711003021NRG24010820230478051 01/08/2023 kamalrani 1711003021WL020623 kamalrani 00688 FINO0009003 1326 1326 Processed 04/08/2023 324820311 kamalrani ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-021-001/187
(BERKHEDI) 		1711003021NRG24010820230478057 01/08/2023 SANTRAM 1711003021WL020623 SANTRAM 00688 FINO0009003 1326 1326 Processed 04/08/2023 324820311 SANTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 BATIYAGARH MP-11-003-021-001/135
(BERKHEDI) 		1711003021NRG24010820230478050 01/08/2023 Suresh 1711003021WL020623 Suresh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820311 Suresh FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-021-001/206-C
(BERKHEDI) 		1711003021NRG24010820230478060 01/08/2023 Tulsiram 1711003021WL020623 Tulsiram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820311 Tulsiram STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-021-001/209
(BERKHEDI) 		1711003021NRG24010820230478061 01/08/2023 BALIKHA 1711003021WL020623 BALIKHA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820311 BALIKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823APB_FTO_197957 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_010823APB_FTO_197957 State Bank of India SBIN0002816 ABHANA 1326
3 BATIYAGARH MP1711003_010823APB_FTO_197957 State Bank of India SBIN0003774 BATIAGARH 9282
4 BATIYAGARH MP1711003_010823APB_FTO_197957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BATIYAGARH MP1711003_010823APB_FTO_197957 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
6 BATIYAGARH MP1711003_010823APB_FTO_197957 India Post Payments Bank IPOS0000001 Damoh 3978

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