Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280224APB_FTO_478011
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-11-003-055-001/78
(KANORARAMNAGAR) 		1711003055NRG24280220241057685 28/02/2024 RESHAM 1711003055WL051462 RESHAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301794074 RESHAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-055-002/4-C
(KANORARAMNAGAR) 		1711003055NRG24280220241057689 28/02/2024 Tularam patel 1711003055WL051462 Tularam patel 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301794074 Tularampatel PUNJAB NATIONAL BANK(508568)
3 BATIYAGARH MP-11-003-055-002/4-D
(KANORARAMNAGAR) 		1711003055NRG24280220241057690 28/02/2024 prahalad patel 1711003055WL051462 prahalad patel 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301794074 prahaladpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-055-001/450
(KANORARAMNAGAR) 		1711003055NRG24280220241057684 28/02/2024 gyaprasad 1711003055WL051462 gyaprasad 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301794074 gyaprasad STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-055-002/102
(KANORARAMNAGAR) 		1711003055NRG24280220241057687 28/02/2024 Kodu lal kacchi 1711003055WL051462 Kodu lal kacchi 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301794074 Kodulalkacchi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 BATIYAGARH MP-11-003-055-001/162
(KANORARAMNAGAR) 		1711003055NRG24280220241057683 28/02/2024 IMRAT 1711003055WL051462 IMRAT 00415 SBIN0003774 884 884 Processed 12/04/2024 301794074 IMRAT STATE BANK OF INDIA(508548)
SubTotal 884 884
7 BATIYAGARH MP-11-003-055-002/1-C
(KANORARAMNAGAR) 		1711003055NRG24280220241057686 28/02/2024 dhanibai 1711003055WL051462 dhanibai 00415 SBIN0006254 1105 1105 Processed 12/04/2024 301794074 dhanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BATIYAGARH MP-11-003-055-002/4-A
(KANORARAMNAGAR) 		1711003055NRG24280220241057688 28/02/2024 Tulsha patel 1711003055WL051462 Tulsha patel 00415 SBIN0009734 1105 1105 Processed 12/04/2024 301794074 Tulshapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-055-002/5-A
(KANORARAMNAGAR) 		1711003055NRG24280220241057692 28/02/2024 Roshni patel 1711003055WL051462 Roshni patel 00468 UBIN0570648 1105 1105 Processed 13/04/2024 301794074 Roshnipatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-055-001/15-B
(KANORARAMNAGAR) 		1711003055NRG24280220241057681 28/02/2024 ravipatel 1711003055WL051462 ravipatel 00691 IPOS0000001 884 884 Processed 12/04/2024 301794074 ravipatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-055-001/15-B
(KANORARAMNAGAR) 		1711003055NRG24280220241057682 28/02/2024 sheeta 1711003055WL051462 sheeta 00691 IPOS0000001 884 884 Processed 12/04/2024 301794074 sheeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-055-002/40
(KANORARAMNAGAR) 		1711003055NRG24280220241057691 28/02/2024 rajesh 1711003055WL051462 rajesh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794074 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280224APB_FTO_478011 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BATIYAGARH MP1711003_280224APB_FTO_478011 Punjab National Bank PUNB0099000 DAMOH 2210
3 BATIYAGARH MP1711003_280224APB_FTO_478011 State Bank of India SBIN0001332 HATTA 2210
4 BATIYAGARH MP1711003_280224APB_FTO_478011 State Bank of India SBIN0003774 BATIAGARH 884
5 BATIYAGARH MP1711003_280224APB_FTO_478011 State Bank of India SBIN0006254 FUTERA KALAN 1105
6 BATIYAGARH MP1711003_280224APB_FTO_478011 State Bank of India SBIN0009734 DEVDONGRA 1105
7 BATIYAGARH MP1711003_280224APB_FTO_478011 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
8 BATIYAGARH MP1711003_280224APB_FTO_478011 India Post Payments Bank IPOS0000001 Damoh 2873

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