Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250523APB_FTO_57115
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-11-003-049-001/103-a
(BAMHORILIDAI) 		1711003049NRG24250520230166319 25/05/2023 jagdish lodhi 1711003049WL006691 jagdish lodhi 00415 SBIN0009181 1326 1326 Processed 30/05/2023 049824296 jagdishlodhi ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-049-001/117
(BAMHORILIDAI) 		1711003049NRG24250520230166323 25/05/2023 RAJESH RAIKWAR 1711003049WL006691 RAJESH RAIKWAR 00415 SBIN0009181 1326 1326 Processed 30/05/2023 049824296 RAJESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-049-001/1-C
(BAMHORILIDAI) 		1711003049NRG24250520230166313 25/05/2023 Annu Adivasi 1711003049WL006691 Annu Adivasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 AnnuAdivasi FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-049-001/100
(BAMHORILIDAI) 		1711003049NRG24250520230166314 25/05/2023 Rahul Bansal 1711003049WL006691 Rahul Bansal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 RahulBansal FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-049-001/100-A
(BAMHORILIDAI) 		1711003049NRG24250520230166315 25/05/2023 Kunjbihari Bansal 1711003049WL006691 Kunjbihari Bansal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 KunjbihariBansal FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-049-001/100-C
(BAMHORILIDAI) 		1711003049NRG24250520230166316 25/05/2023 Dhanbai basor 1711003049WL006691 Dhanbai basor 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 Dhanbaibasor FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-049-001/102
(BAMHORILIDAI) 		1711003049NRG24250520230166317 25/05/2023 Satyam Lodhi 1711003049WL006691 Satyam Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-049-001/102-D
(BAMHORILIDAI) 		1711003049NRG24250520230166318 25/05/2023 Rajendra Lodhi 1711003049WL006691 Rajendra Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 RajendraLodhi FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-049-001/103-D
(BAMHORILIDAI) 		1711003049NRG24250520230166320 25/05/2023 Ragini Namdev 1711003049WL006691 Ragini Namdev 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 RaginiNamdev FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-049-001/106
(BAMHORILIDAI) 		1711003049NRG24250520230166321 25/05/2023 Ashok Sahu 1711003049WL006691 Ashok Sahu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 AshokSahu FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-049-001/110
(BAMHORILIDAI) 		1711003049NRG24250520230166322 25/05/2023 Tara Bai Dubey 1711003049WL006691 Tara Bai Dubey 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 TaraBaiDubey FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-049-001/120
(BAMHORILIDAI) 		1711003049NRG24250520230166324 25/05/2023 Khuman Athya 1711003049WL006691 Khuman Athya 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 KhumanAthya FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-049-001/123
(BAMHORILIDAI) 		1711003049NRG24250520230166325 25/05/2023 Har Prasad Ahirwar 1711003049WL006691 Har Prasad Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 HarPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-049-001/123
(BAMHORILIDAI) 		1711003049NRG24250520230166326 25/05/2023 Imrat Ahirwar 1711003049WL006691 Imrat Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824296 ImratAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250523APB_FTO_57115 State Bank of India SBIN0009181 KHANDERI 2652
2 BATIYAGARH MP1711003_250523APB_FTO_57115 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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