Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723APB_FTO_150120
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-11-003-022-001/539
(ANJANI) 		1711003022NRG24060720230390818 06/07/2023 MUNNIBAI 1711003022WL015571 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807456776 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-022-001/1000-B
(ANJANI) 		1711003022NRG24060720230390886 06/07/2023 NEERAJ KUMAR 1711003022WL015580 NEERAJ KUMAR 00415 SBIN0003774 2652 2652 Processed 11/07/2023 807456776 NEERAJKUMAR STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-022-001/1000-B
(ANJANI) 		1711003022NRG24060720230390887 06/07/2023 PANKAJ KUMAR NAYAK 1711003022WL015580 PANKAJ KUMAR NAYAK 00415 SBIN0003774 2652 2652 Processed 11/07/2023 807456776 PANKAJKUMARNAYAK STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-022-001/1000-D
(ANJANI) 		1711003022NRG24060720230390888 06/07/2023 Neeti Nayak 1711003022WL015580 Neeti Nayak 00415 SBIN0003774 2652 2652 Processed 11/07/2023 807456776 NeetiNayak STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-022-001/1003
(ANJANI) 		1711003022NRG24060720230390802 06/07/2023 HEMANT PRAJAPATI 1711003022WL015571 HEMANT PRAJAPATI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807456776 HEMANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-022-001/32
(ANJANI) 		1711003022NRG24060720230390817 06/07/2023 SHARMILI 1711003022WL015571 SHARMILI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807456776 SHARMILI FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-022-001/660-A
(ANJANI) 		1711003022NRG24060720230390819 06/07/2023 SUGAM KUMAR MISHRA 1711003022WL015571 SUGAM KUMAR MISHRA 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807456776 SUGAMKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
8 BATIYAGARH MP-11-003-022-001/1549
(ANJANI) 		1711003022NRG24060720230390803 06/07/2023 Poonam 1711003022WL015571 Poonam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Poonam FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-022-001/1550
(ANJANI) 		1711003022NRG24060720230390804 06/07/2023 Keerti 1711003022WL015571 Keerti 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Keerti FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-022-001/1551
(ANJANI) 		1711003022NRG24060720230390805 06/07/2023 Neelesh 1711003022WL015571 Neelesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Neelesh FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-022-001/1552
(ANJANI) 		1711003022NRG24060720230390806 06/07/2023 Laxmi 1711003022WL015571 Laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Laxmi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-022-001/1553
(ANJANI) 		1711003022NRG24060720230390807 06/07/2023 Kamini 1711003022WL015571 Kamini 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Kamini FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-022-001/1554
(ANJANI) 		1711003022NRG24060720230390808 06/07/2023 Pradeep 1711003022WL015571 Pradeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Pradeep FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-022-001/1555
(ANJANI) 		1711003022NRG24060720230390809 06/07/2023 Gopal 1711003022WL015571 Gopal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Gopal FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-022-001/1556
(ANJANI) 		1711003022NRG24060720230390810 06/07/2023 Bhagvat 1711003022WL015571 Bhagvat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Bhagvat FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-022-001/1557
(ANJANI) 		1711003022NRG24060720230390811 06/07/2023 Priyanka 1711003022WL015571 Priyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Priyanka FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-022-001/1559
(ANJANI) 		1711003022NRG24060720230390812 06/07/2023 Nishant 1711003022WL015571 Nishant 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Nishant FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-022-001/1560
(ANJANI) 		1711003022NRG24060720230390813 06/07/2023 Muskan 1711003022WL015571 Muskan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Muskan FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-022-001/1561
(ANJANI) 		1711003022NRG24060720230390814 06/07/2023 Jyotee 1711003022WL015571 Jyotee 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Jyotee FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-022-001/1562
(ANJANI) 		1711003022NRG24060720230390815 06/07/2023 Usha mishra 1711003022WL015571 Usha mishra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Ushamishra FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-022-001/1563
(ANJANI) 		1711003022NRG24060720230390816 06/07/2023 Govind 1711003022WL015571 Govind 00688 FINO0001001 1326 1326 Processed 11/07/2023 807456776 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
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_060723APB_FTO_150120 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_060723APB_FTO_150120 State Bank of India SBIN0003774 BATIAGARH 11934
3 BATIYAGARH MP1711003_060723APB_FTO_150120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564

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