Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230423APB_FTO_15775
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-11-003-050-001/152
(SIGON) 		1711003050NRG24200420230014813 23/04/2023 TARABAI 1711003050WL000482 TARABAI 00168 ICIC0000538 442 442 Processed 12/05/2023 646090513 TARABAI ICICI BANK LTD(508534)
SubTotal 442 442
2 BATIYAGARH MP-11-003-050-002/100-A
(SIGON) 		1711003050NRG24200420230014820 23/04/2023 golu 1711003050WL000482 golu 00354 PUNB0099000 442 442 Processed 12/05/2023 646090513 golu IDBI BANK(607095)
SubTotal 442 442
3 BATIYAGARH MP-11-003-050-001/79
(SIGON) 		1711003050NRG24200420230014815 23/04/2023 RAMAVATAR 1711003050WL000482 RAMAVATAR 00415 SBIN0009181 442 442 Processed 12/05/2023 646090513 RAMAVATAR ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-050-001/83
(SIGON) 		1711003050NRG24200420230014816 23/04/2023 dhan singh 1711003050WL000482 dhan singh 00415 SBIN0009181 442 442 Processed 12/05/2023 646090513 dhansingh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-050-001/88
(SIGON) 		1711003050NRG24200420230014817 23/04/2023 mahesh 1711003050WL000482 mahesh 00415 SBIN0009181 442 442 Processed 12/05/2023 646090513 mahesh ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-050-001/3-D
(SIGON) 		1711003050NRG24200420230014814 23/04/2023 chittar 1711003050WL000482 chittar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646090513 chittar ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-050-001/91-C
(SIGON) 		1711003050NRG24200420230014818 23/04/2023 doman lodhi 1711003050WL000482 doman lodhi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646090513 domanlodhi ICICI BANK LTD(508534)
SubTotal 884 884
8 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24200420230014821 23/04/2023 Anamika Rajput 1711003050WL000482 Anamika Rajput 00688 FINO0001446 442 442 Processed 12/05/2023 646090513 AnamikaRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230423APB_FTO_15775 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
2 BATIYAGARH MP1711003_230423APB_FTO_15775 Punjab National Bank PUNB0099000 DAMOH 442
3 BATIYAGARH MP1711003_230423APB_FTO_15775 State Bank of India SBIN0009181 KHANDERI 1326
4 BATIYAGARH MP1711003_230423APB_FTO_15775 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
5 BATIYAGARH MP1711003_230423APB_FTO_15775 Fino Payments Bank Ltd FINO0001446 MP RO 442

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