Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240923APB_FTO_285907
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-11-003-023-001/104-D
(BARIKANODA) 		1711003023NRG24240920230625945 24/09/2023 ratan 1711003023WL031921 ratan 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309452394 ratan FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-023-001/708-A
(BARIKANODA) 		1711003023NRG24240920230625774 24/09/2023 moolchand adiwasi 1711003023WL031908 moolchand adiwasi 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309452394 moolchandadiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-023-001/644-A
(BARIKANODA) 		1711003023NRG24240920230625943 24/09/2023 krapal 1711003023WL031919 krapal 00415 SBIN0005502 3315 3315 Processed 10/11/2023 309452394 krapal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-023-001/104-D
(BARIKANODA) 		1711003023NRG24240920230625946 24/09/2023 santoshrani 1711003023WL031921 santoshrani 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309452394 santoshrani UNION BANK OF INDIA(508500)
5 BATIYAGARH MP-11-003-023-001/707-B
(BARIKANODA) 		1711003023NRG24240920230625937 24/09/2023 RAMDAS BASOR 1711003023WL031915 RAMDAS BASOR 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309452394 RAMDASBASOR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-023-001/705-A
(BARIKANODA) 		1711003023NRG24240920230625942 24/09/2023 TEJVATEE RAIKWAR 1711003023WL031918 TEJVATEE RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452394 TEJVATEERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
7 BATIYAGARH MP-11-003-023-001/912
(BARIKANODA) 		1711003023NRG24240920230625948 24/09/2023 DURGA AHIRWAR 1711003023WL031923 DURGA AHIRWAR 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309452394 DURGAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240923APB_FTO_285907 State Bank of India SBIN0001332 HATTA 6630
2 BATIYAGARH MP1711003_240923APB_FTO_285907 State Bank of India SBIN0005502 HINOTAKALAN 3315
3 BATIYAGARH MP1711003_240923APB_FTO_285907 Union Bank of India UBIN0559474 HATTA 6630
4 BATIYAGARH MP1711003_240923APB_FTO_285907 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3094
5 BATIYAGARH MP1711003_240923APB_FTO_285907 India Post Payments Bank IPOS0000001 Damoh 3094

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