Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240423FTO_16325
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-11-003-031-002/357
(BAKAYAN) 		1711003000NRG24240420230024935 24/04/2023 SURESH 1711003WL000844 SURESH 00168 ICIC0000538 2652 2652 Processed 12/05/2023 645356700 SURESH (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-026-001/225
(GHURATA) 		1711003000NRG24240420230025716 24/04/2023 TAKHAT 1711003WL000873 TAKHAT 00415 SBIN0006254 2210 2210 Processed 12/05/2023 645356700 TAKHAT (000000)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-002-003/29
(JANGUPURA) 		1711003000NRG24240420230025590 24/04/2023 AJITRANI 1711003WL000866 AJITRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356700 AJITRANI (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-050-002/375
(SIGON) 		1711003000NRG24240420230025668 24/04/2023 Abhiraj Singh 1711003WL000870 Abhiraj Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645356700 AbhirajSingh (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240423FTO_16325 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_240423FTO_16325 State Bank of India SBIN0006254 FUTERA KALAN 2210
3 BATIYAGARH MP1711003_240423FTO_16325 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
4 BATIYAGARH MP1711003_240423FTO_16325 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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