Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923APB_FTO_253949
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-11-003-055-002/12-C
(KANORARAMNAGAR) 		1711003055NRG24040920230578696 06/09/2023 kamlesh 1711003055WL028402 kamlesh 00089 CBIN0283522 1105 1105 Processed 18/09/2023 180230108 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-055-002/29
(KANORARAMNAGAR) 		1711003055NRG24040920230578702 06/09/2023 KOAISHILYARANI 1711003055WL028402 KOAISHILYARANI 00168 ICIC0000538 1105 1105 Processed 18/09/2023 180230108 KOAISHILYARANI ICICI BANK LTD(508534)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-055-002/1-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578694 06/09/2023 guddu 1711003055WL028402 guddu 00415 SBIN0001332 1105 1105 Processed 18/09/2023 180230108 guddu STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-002/300-D
(KANORARAMNAGAR) 		1711003055NRG24040920230578704 06/09/2023 DASHODA PATEL 1711003055WL028402 DASHODA PATEL 00415 SBIN0001332 1105 1105 Processed 18/09/2023 180230108 DASHODAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-055-002/394
(KANORARAMNAGAR) 		1711003055NRG24040920230578706 06/09/2023 SHIVLAL PATEL 1711003055WL028402 SHIVLAL PATEL 00415 SBIN0001332 1105 1105 Processed 18/09/2023 180230108 SHIVLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-055-002/395-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578707 06/09/2023 BALRAM PATEL 1711003055WL028402 BALRAM PATEL 00415 SBIN0001332 1105 1105 Processed 18/09/2023 180230108 BALRAMPATEL STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-055-002/55-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578717 06/09/2023 RAMBAI 1711003055WL028402 RAMBAI 00415 SBIN0001332 1105 1105 Processed 18/09/2023 180230108 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
8 BATIYAGARH MP-11-003-055-002/12-D
(KANORARAMNAGAR) 		1711003055NRG24040920230578697 06/09/2023 mohan 1711003055WL028402 mohan 00415 SBIN0003774 1105 1105 Processed 18/09/2023 180230108 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-055-002/33-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578705 06/09/2023 SUHAGRANI 1711003055WL028402 SUHAGRANI 00415 SBIN0003774 1105 1105 Processed 18/09/2023 180230108 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
10 BATIYAGARH MP-11-003-055-002/1-C
(KANORARAMNAGAR) 		1711003055NRG24040920230578695 06/09/2023 dhanibai 1711003055WL028402 dhanibai 00415 SBIN0006254 1105 1105 Processed 18/09/2023 180230108 dhanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-055-002/13-B
(KANORARAMNAGAR) 		1711003055NRG24040920230578699 06/09/2023 santosh 1711003055WL028402 santosh 00415 SBIN0009181 1105 1105 Processed 18/09/2023 180230108 santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-055-001/1-B
(KANORARAMNAGAR) 		1711003055NRG24040920230578693 06/09/2023 pavan kumar 1711003055WL028402 pavan kumar 00468 UBIN0559474 663 663 Processed 18/09/2023 180230108 pavankumar UNION BANK OF INDIA(508500)
SubTotal 663 663
13 BATIYAGARH MP-11-003-055-002/40
(KANORARAMNAGAR) 		1711003055NRG24040920230578708 06/09/2023 rajesh 1711003055WL028402 rajesh 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-055-002/42-C
(KANORARAMNAGAR) 		1711003055NRG24040920230578709 06/09/2023 golu 1711003055WL028402 golu 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 golu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-055-002/42-D
(KANORARAMNAGAR) 		1711003055NRG24040920230578710 06/09/2023 mukesh 1711003055WL028402 mukesh 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-055-002/436-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578711 06/09/2023 raju vishwa 1711003055WL028402 raju vishwa 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 rajuvishwa STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-055-002/477-D
(KANORARAMNAGAR) 		1711003055NRG24040920230578716 06/09/2023 devki 1711003055WL028402 devki 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 devki UNION BANK OF INDIA(508500)
18 BATIYAGARH MP-11-003-055-002/59-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578718 06/09/2023 radhabai 1711003055WL028402 radhabai 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 radhabai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-055-002/85
(KANORARAMNAGAR) 		1711003055NRG24040920230578720 06/09/2023 vinod 1711003055WL028402 vinod 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180230108 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
20 BATIYAGARH MP-11-003-055-002/20-A
(KANORARAMNAGAR) 		1711003055NRG24040920230578701 06/09/2023 Anandrani 1711003055WL028402 Anandrani 450001 1105 1105 Processed 18/09/2023 180230108 Anandrani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923APB_FTO_253949 47067301 1105
2 BATIYAGARH MP1711003_060923APB_FTO_253949 Central Bank Of India CBIN0283522 HATA 1105
3 BATIYAGARH MP1711003_060923APB_FTO_253949 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 BATIYAGARH MP1711003_060923APB_FTO_253949 State Bank of India SBIN0001332 HATTA 5525
5 BATIYAGARH MP1711003_060923APB_FTO_253949 State Bank of India SBIN0003774 BATIAGARH 2210
6 BATIYAGARH MP1711003_060923APB_FTO_253949 State Bank of India SBIN0006254 FUTERA KALAN 1105
7 BATIYAGARH MP1711003_060923APB_FTO_253949 State Bank of India SBIN0009181 KHANDERI 1105
8 BATIYAGARH MP1711003_060923APB_FTO_253949 Union Bank of India UBIN0559474 HATTA 663
9 BATIYAGARH MP1711003_060923APB_FTO_253949 India Post Payments Bank IPOS0000001 Damoh 7735

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