Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_291222FTO_605745
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-11-003-028-004/109
(KHIRIYAASLI) 		1711003028NRG23271220220793280 29/12/2022 Lallu 1711003028WL096670 Lallu 00168 ICIC0000538 600 600 Processed 17/02/2023 027233375 Lallu (000000)
2 BATIYAGARH MP-11-003-028-004/109-B
(KHIRIYAASLI) 		1711003028NRG23271220220793281 29/12/2022 GOVIND 1711003028WL096670 GOVIND 00168 ICIC0000538 600 600 Processed 17/02/2023 027233375 GOVIND (000000)
3 BATIYAGARH MP-11-003-028-004/121-A
(KHIRIYAASLI) 		1711003028NRG23271220220793286 29/12/2022 REKHA 1711003028WL096670 REKHA 00168 ICIC0000538 600 600 Processed 17/02/2023 027233375 REKHA (000000)
SubTotal 1800 1800
4 BATIYAGARH MP-11-003-028-004/210-B
(KHIRIYAASLI) 		1711003028NRG23271220220793289 29/12/2022 sonam 1711003028WL096670 sonam 00415 SBIN0000355 1020 1020 Processed 17/02/2023 027233375 sonam (000000)
SubTotal 1020 1020
5 BATIYAGARH MP-11-003-028-002/15-B
(KHIRIYAASLI) 		1711003028NRG23271220220793270 29/12/2022 Uma Bai 1711003028WL096670 Uma Bai 00415 SBIN0003774 1224 1224 Processed 17/02/2023 027233375 UmaBai (000000)
6 BATIYAGARH MP-11-003-028-002/24-B
(KHIRIYAASLI) 		1711003028NRG23271220220793273 29/12/2022 TARA BAI LODHI 1711003028WL096670 TARA BAI LODHI 00415 SBIN0003774 1224 1224 Processed 17/02/2023 027233375 TARABAILODHI (000000)
SubTotal 2448 2448
7 BATIYAGARH MP-11-003-028-004/126
(KHIRIYAASLI) 		1711003028NRG23271220220793287 29/12/2022 bhagwati 1711003028WL096670 bhagwati 00415 SBIN0006254 600 600 Processed 17/02/2023 027233375 bhagwati (000000)
SubTotal 600 600
8 BATIYAGARH MP-11-003-028-004/104-A
(KHIRIYAASLI) 		1711003028NRG23271220220793275 29/12/2022 HARI SOUR 1711003028WL096670 HARI SOUR 00688 FINO0001001 1224 1224 Processed 17/02/2023 027233375 HARISOUR (000000)
9 BATIYAGARH MP-11-003-028-004/108-C
(KHIRIYAASLI) 		1711003028NRG23271220220793279 29/12/2022 CHANDA 1711003028WL096670 CHANDA 00688 FINO0001001 600 600 Processed 17/02/2023 027233375 CHANDA (000000)
10 BATIYAGARH MP-11-003-028-004/108-C
(KHIRIYAASLI) 		1711003028NRG23271220220793278 29/12/2022 HALLE 1711003028WL096670 HALLE 00688 FINO0001001 1224 1224 Processed 17/02/2023 027233375 HALLE (000000)
11 BATIYAGARH MP-11-003-028-004/109-B
(KHIRIYAASLI) 		1711003028NRG23271220220793282 29/12/2022 AYODHARANI 1711003028WL096670 AYODHARANI 00688 FINO0001001 600 600 Processed 17/02/2023 027233375 AYODHARANI (000000)
12 BATIYAGARH MP-11-003-028-004/115-B
(KHIRIYAASLI) 		1711003028NRG23271220220793284 29/12/2022 DEVI 1711003028WL096670 DEVI 00688 FINO0001001 600 600 Processed 17/02/2023 027233375 DEVI (000000)
13 BATIYAGARH MP-11-003-028-004/115-B
(KHIRIYAASLI) 		1711003028NRG23271220220793283 29/12/2022 MANOJ 1711003028WL096670 MANOJ 00688 FINO0001001 600 600 Processed 17/02/2023 027233375 MANOJ (000000)
14 BATIYAGARH MP-11-003-028-004/121-A
(KHIRIYAASLI) 		1711003028NRG23271220220793285 29/12/2022 RAGHVENDRA 1711003028WL096670 RAGHVENDRA 00688 FINO0001001 600 600 Processed 17/02/2023 027233375 RAGHVENDRA (000000)
SubTotal 5448 5448
Total 11316 11316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_291222FTO_605745 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1800
2 BATIYAGARH MP1711003_291222FTO_605745 State Bank of India SBIN0000355 DAMOH 1020
3 BATIYAGARH MP1711003_291222FTO_605745 State Bank of India SBIN0003774 BATIAGARH 2448
4 BATIYAGARH MP1711003_291222FTO_605745 State Bank of India SBIN0006254 FUTERA KALAN 600
5 BATIYAGARH MP1711003_291222FTO_605745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5448

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