Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24899
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-11-003-003-002/461
(DALPATPURA) 		1711003003NRG24010520230056526 01/05/2023 DEVA BANJARA 1711003003WL002225 DEVA BANJARA 00688 FINO0001001 1324 1324 Processed 12/05/2023 640976697 DEVABANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1324 1324
2 BATIYAGARH MP-11-003-003-002/11-C
(DALPATPURA) 		1711003003NRG24010520230056511 01/05/2023 GHASUTIYA 1711003003WL002225 GHASUTIYA 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 GHASUTIYA FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-003-002/131-C
(DALPATPURA) 		1711003003NRG24010520230056513 01/05/2023 Kamla Bai 1711003003WL002225 Kamla Bai 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 KamlaBai FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-003-002/131-D
(DALPATPURA) 		1711003003NRG24010520230056514 01/05/2023 Kamla Banjara 1711003003WL002225 Kamla Banjara 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 KamlaBanjara FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-003-002/138
(DALPATPURA) 		1711003003NRG24010520230056515 01/05/2023 Gaga Banjara 1711003003WL002225 Gaga Banjara 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 GagaBanjara FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-003-002/138-A
(DALPATPURA) 		1711003003NRG24010520230056516 01/05/2023 Mohan Banjara 1711003003WL002225 Mohan Banjara 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 MohanBanjara FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-003-002/138-B
(DALPATPURA) 		1711003003NRG24010520230056517 01/05/2023 Rama Banjaraa 1711003003WL002225 Rama Banjaraa 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 RamaBanjaraa FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-003-002/148-B
(DALPATPURA) 		1711003003NRG24010520230056519 01/05/2023 Kaliya 1711003003WL002225 Kaliya 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 Kaliya FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-003-002/20-A
(DALPATPURA) 		1711003003NRG24010520230056520 01/05/2023 Poona Bai Gound 1711003003WL002225 Poona Bai Gound 00688 FINO0001446 1702 1702 Processed 12/05/2023 640976697 PoonaBaiGound FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-003-002/200-A
(DALPATPURA) 		1711003003NRG24010520230056521 01/05/2023 PANA BAI 1711003003WL002225 PANA BAI 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 PANABAI FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-003-002/32-B
(DALPATPURA) 		1711003003NRG24010520230056524 01/05/2023 Banti Banjara 1711003003WL002225 Banti Banjara 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 BantiBanjara FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-003-002/39-B
(DALPATPURA) 		1711003003NRG24010520230056525 01/05/2023 SANTOSH BANJARA 1711003003WL002225 SANTOSH BANJARA 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 SANTOSHBANJARA FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-003-002/461
(DALPATPURA) 		1711003003NRG24010520230056527 01/05/2023 GULA BAI 1711003003WL002225 GULA BAI 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 GULABAI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-003-002/82-C
(DALPATPURA) 		1711003003NRG24010520230056528 01/05/2023 sevlal 1711003003WL002225 sevlal 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 sevlal FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-003-002/89-A
(DALPATPURA) 		1711003003NRG24010520230056529 01/05/2023 Laxman 1711003003WL002225 Laxman 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 Laxman FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-003-002/89-B
(DALPATPURA) 		1711003003NRG24010520230056530 01/05/2023 Parvati Bai 1711003003WL002225 Parvati Bai 00688 FINO0001446 1324 1324 Processed 12/05/2023 640976697 ParvatiBai FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-003-002/94-D
(DALPATPURA) 		1711003003NRG24010520230056532 01/05/2023 Hemi Bai Banjara 1711003003WL002225 Hemi Bai Banjara 00688 FINO0001446 1327 1327 Processed 12/05/2023 640976697 HemiBaiBanjara FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-003-002/97-B
(DALPATPURA) 		1711003003NRG24010520230056534 01/05/2023 Monibai Banjara 1711003003WL002225 Monibai Banjara 00688 FINO0001446 1327 1327 Processed 12/05/2023 640976697 MonibaiBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 25538 25538
19 BATIYAGARH MP-11-003-003-002/99
(DALPATPURA) 		1711003003NRG24010520230056535 01/05/2023 KHEMI BAI 1711003003WL002225 KHEMI BAI 450001 1327 1327 Processed 12/05/2023 640976697 KHEMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1327 1327
Total 28189 28189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523APB_FTO_24899 47067301 1327
2 BATIYAGARH MP1711003_010523APB_FTO_24899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1324
3 BATIYAGARH MP1711003_010523APB_FTO_24899 Fino Payments Bank Ltd FINO0001446 MP RO 25538

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