Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061223APB_FTO_376691
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-11-003-055-001/11-A
(KANORARAMNAGAR) 		1711003055NRG24061220230802120 06/12/2023 aamir khan 1711003055WL040137 aamir khan 00415 SBIN0001332 1105 1105 Processed 01/03/2024 462813302 aamirkhan STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-055-001/11-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802121 06/12/2023 sameer khan 1711003055WL040137 sameer khan 00415 SBIN0001332 1105 1105 Processed 01/03/2024 462813302 sameerkhan STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-055-001/11-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802122 06/12/2023 mubarak khan 1711003055WL040137 mubarak khan 00415 SBIN0001332 1105 1105 Processed 01/03/2024 462813302 mubarakkhan STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/17-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802125 06/12/2023 jabir khan 1711003055WL040137 jabir khan 00415 SBIN0001332 1105 1105 Processed 01/03/2024 462813302 jabirkhan STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-055-001/24-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802134 06/12/2023 panchu 1711003055WL040137 panchu 00415 SBIN0001332 884 884 Processed 01/03/2024 462813302 panchu STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-055-001/24-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802135 06/12/2023 siyarani patel 1711003055WL040137 siyarani patel 00415 SBIN0001332 884 884 Processed 01/03/2024 462813302 siyaranipatel STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-055-001/25-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802136 06/12/2023 ramvati patel 1711003055WL040137 ramvati patel 00415 SBIN0001332 884 884 Processed 01/03/2024 462813302 ramvatipatel STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-001/26-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802137 06/12/2023 sunta patel 1711003055WL040137 sunta patel 00415 SBIN0001332 884 884 Processed 01/03/2024 462813302 suntapatel STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-001/277
(KANORARAMNAGAR) 		1711003055NRG24061220230802140 06/12/2023 uma bai Patel 1711003055WL040137 uma bai Patel 00415 SBIN0001332 1105 1105 Processed 01/03/2024 462813302 umabaiPatel STATE BANK OF INDIA(508548)
SubTotal 9061 9061
10 BATIYAGARH MP-11-003-055-001/21-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802129 06/12/2023 shivraj kushwaha 1711003055WL040137 shivraj kushwaha 00415 SBIN0003774 884 884 Processed 01/03/2024 462813302 shivrajkushwaha STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/22-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802130 06/12/2023 durga patel 1711003055WL040137 durga patel 00415 SBIN0003774 884 884 Processed 01/03/2024 462813302 durgapatel STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/23-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802133 06/12/2023 ashok patel 1711003055WL040137 ashok patel 00415 SBIN0003774 884 884 Processed 01/03/2024 462813302 ashokpatel STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-001/277
(KANORARAMNAGAR) 		1711003055NRG24061220230802139 06/12/2023 KUSHAM RANI PATEL 1711003055WL040137 KUSHAM RANI PATEL 00415 SBIN0003774 1105 1105 Processed 01/03/2024 462813302 KUSHAMRANIPATEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 BATIYAGARH MP-11-003-055-001/3-A
(KANORARAMNAGAR) 		1711003055NRG24061220230802142 06/12/2023 ismail khan 1711003055WL040137 ismail khan 00468 UBIN0559474 1105 1105 Processed 01/03/2024 462813302 ismailkhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 BATIYAGARH MP-11-003-055-001/52-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802151 06/12/2023 husen khan 1711003055WL040137 husen khan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813302 husenkhan FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-055-001/53-A
(KANORARAMNAGAR) 		1711003055NRG24061220230802152 06/12/2023 sapna b 1711003055WL040137 sapna b 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813302 sapnab FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-055-001/53-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802153 06/12/2023 avraj khan 1711003055WL040137 avraj khan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462813302 avrajkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
18 BATIYAGARH MP-11-003-055-001/3-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802144 06/12/2023 Isarairl Khan 1711003055WL040137 Isarairl Khan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462813302 IsarairlKhan STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-055-001/458-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802149 06/12/2023 ismalkha 1711003055WL040137 ismalkha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462813302 ismalkha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 BATIYAGARH MP-11-003-055-001/11-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802123 06/12/2023 manohar sahu 1711003055WL040137 manohar sahu 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462813302 manoharsahu AIRTEL PAYMENTS BANK LIMITED(990288)
21 BATIYAGARH MP-11-003-055-001/18-A
(KANORARAMNAGAR) 		1711003055NRG24061220230802126 06/12/2023 aamna bano 1711003055WL040137 aamna bano 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462813302 aamnabano AIRTEL PAYMENTS BANK LIMITED(990288)
22 BATIYAGARH MP-11-003-055-001/19-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802128 06/12/2023 hasina begam 1711003055WL040137 hasina begam 00703 AIRP0000001 884 884 Processed 01/03/2024 462813302 hasinabegam STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-055-001/23-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802131 06/12/2023 pramod patel 1711003055WL040137 pramod patel 00703 AIRP0000001 884 884 Processed 01/03/2024 462813302 pramodpatel STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-055-001/23-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802132 06/12/2023 somvati kushwaha 1711003055WL040137 somvati kushwaha 00703 AIRP0000001 884 884 Processed 29/02/2024 462813302 somvatikushwaha CENTRAL BANK OF INDIA(607115)
25 BATIYAGARH MP-11-003-055-001/3-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802143 06/12/2023 Shahajaha Begam 1711003055WL040137 Shahajaha Begam 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462813302 ShahajahaBegam STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-055-001/3-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802145 06/12/2023 Shabana Bano 1711003055WL040137 Shabana Bano 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462813302 ShabanaBano AIRTEL PAYMENTS BANK LIMITED(990288)
27 BATIYAGARH MP-11-003-055-001/8-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802154 06/12/2023 prakash sahu 1711003055WL040137 prakash sahu 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462813302 prakashsahu ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-055-001/8-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802155 06/12/2023 uttara sahu 1711003055WL040137 uttara sahu 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462813302 uttarasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061223APB_FTO_376691 State Bank of India SBIN0001332 HATTA 9061
2 BATIYAGARH MP1711003_061223APB_FTO_376691 State Bank of India SBIN0003774 BATIAGARH 3757
3 BATIYAGARH MP1711003_061223APB_FTO_376691 Union Bank of India UBIN0559474 HATTA 1105
4 BATIYAGARH MP1711003_061223APB_FTO_376691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 BATIYAGARH MP1711003_061223APB_FTO_376691 India Post Payments Bank IPOS0000001 Damoh 2210
6 BATIYAGARH MP1711003_061223APB_FTO_376691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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