Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260523FTO_58579
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-11-003-019-002/347
(DHORAJ) 		1711003019NRG24250520230164371 26/05/2023 durjan prasad 1711003019WL006605 durjan prasad 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079181668 durjanprasad (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-001/98-B
(DHORAJ) 		1711003019NRG24250520230164345 26/05/2023 shankar ahirwal 1711003019WL006605 shankar ahirwal 00415 SBIN0002882 1326 1326 Processed 31/05/2023 079181668 shankarahirwal (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/344-A
(DHORAJ) 		1711003019NRG24250520230164369 26/05/2023 BANDU AHIRWAR 1711003019WL006605 BANDU AHIRWAR 00415 SBIN0005514 1326 1326 Processed 31/05/2023 079181668 BANDUAHIRWAR (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24250520230164348 26/05/2023 Jhalloo Ahirwar 1711003019WL006605 Jhalloo Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 JhallooAhirwar (000000)
5 BATIYAGARH MP-11-003-019-002/280
(DHORAJ) 		1711003019NRG24250520230164362 26/05/2023 radhabai 1711003019WL006605 radhabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 radhabai (000000)
6 BATIYAGARH MP-11-003-019-002/736
(DHORAJ) 		1711003019NRG24260520230173346 26/05/2023 Durgesh Singh 1711003019WL007021 Durgesh Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 DurgeshSingh (000000)
7 BATIYAGARH MP-11-003-019-002/737
(DHORAJ) 		1711003019NRG24260520230173347 26/05/2023 Ganga Bai 1711003019WL007021 Ganga Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 GangaBai (000000)
8 BATIYAGARH MP-11-003-019-002/740
(DHORAJ) 		1711003019NRG24260520230173349 26/05/2023 Sapana Lodhi 1711003019WL007021 Sapana Lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 SapanaLodhi (000000)
9 BATIYAGARH MP-11-003-019-002/784
(DHORAJ) 		1711003019NRG24260520230173377 26/05/2023 Pheran Ahirwar 1711003019WL007021 Pheran Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 PheranAhirwar (000000)
10 BATIYAGARH MP-11-003-019-002/789
(DHORAJ) 		1711003019NRG24260520230173380 26/05/2023 Vikesh Singh 1711003019WL007021 Vikesh Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181668 VikeshSingh (000000)
11 BATIYAGARH MP-11-003-019-002/87
(DHORAJ) 		1711003019NRG24260520230173386 26/05/2023 SAROJ BAI 1711003019WL007021 SAROJ BAI 00688 FINO0001446 1326 1326 Rejected 31/05/2023 079181668 A/c Blocked or Frozen
SubTotal 10608 10608
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260523FTO_58579 Central Bank Of India CBIN0282157 DAMOH 1326
2 BATIYAGARH MP1711003_260523FTO_58579 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_260523FTO_58579 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_260523FTO_58579 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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