Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923FTO_264530
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-11-003-031-002/239-C
(BAKAYAN) 		1711003031NRG24100920230592532 14/09/2023 parasram 1711003031WL029565 parasram 00415 SBIN0003774 884 884 Processed 21/09/2023 331340304 parasram (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-031-002/494-A
(BAKAYAN) 		1711003031NRG24100920230592563 14/09/2023 Satyam 1711003031WL029565 Satyam 00415 SBIN0005514 884 884 Processed 21/09/2023 331340304 Satyam (000000)
SubTotal 884 884
3 BATIYAGARH MP-11-003-031-002/150-A
(BAKAYAN) 		1711003031NRG24100920230592509 14/09/2023 Raghvendra 1711003031WL029565 Raghvendra 00415 SBIN0006254 884 884 Processed 21/09/2023 331340304 Raghvendra (000000)
4 BATIYAGARH MP-11-003-031-002/154
(BAKAYAN) 		1711003031NRG24100920230592510 14/09/2023 RAJNESH 1711003031WL029565 RAJNESH 00415 SBIN0006254 884 884 Processed 21/09/2023 331340304 RAJNESH (000000)
5 BATIYAGARH MP-11-003-031-002/342-B
(BAKAYAN) 		1711003031NRG24100920230592541 14/09/2023 sonu 1711003031WL029565 sonu 00415 SBIN0006254 884 884 Processed 21/09/2023 331340304 sonu (000000)
6 BATIYAGARH MP-11-003-031-002/342-D
(BAKAYAN) 		1711003031NRG24100920230592544 14/09/2023 Jashvant 1711003031WL029565 Jashvant 00415 SBIN0006254 884 884 Processed 21/09/2023 331340304 Jashvant (000000)
SubTotal 3536 3536
7 BATIYAGARH MP-11-003-031-002/342-C
(BAKAYAN) 		1711003031NRG24100920230592542 14/09/2023 liladhar 1711003031WL029565 liladhar 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331340304 liladhar (000000)
SubTotal 884 884
8 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603540 14/09/2023 anjana 1711003031WL030582 anjana 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 anjana (000000)
9 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603542 14/09/2023 deepak 1711003031WL030582 deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 deepak (000000)
10 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603539 14/09/2023 manoj 1711003031WL030582 manoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 manoj (000000)
11 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603541 14/09/2023 moti 1711003031WL030582 moti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 moti (000000)
12 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603543 14/09/2023 Prakash 1711003031WL030582 Prakash 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 Prakash (000000)
13 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603536 14/09/2023 raghvendra 1711003031WL030582 raghvendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 raghvendra (000000)
14 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603537 14/09/2023 ramlal 1711003031WL030582 ramlal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 ramlal (000000)
15 BATIYAGARH MP-11-003-031-002/39-B
(BAKAYAN) 		1711003031NRG24140920230603538 14/09/2023 vijay 1711003031WL030582 vijay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340304 vijay (000000)
16 BATIYAGARH MP-11-003-031-002/492
(BAKAYAN) 		1711003031NRG24100920230592562 14/09/2023 sandhya 1711003031WL029565 sandhya 00688 FINO0001446 884 884 Processed 21/09/2023 331340304 sandhya (000000)
SubTotal 11492 11492
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140923FTO_264530 State Bank of India SBIN0003774 BATIAGARH 884
2 BATIYAGARH MP1711003_140923FTO_264530 State Bank of India SBIN0005514 NARSINGHGARH 884
3 BATIYAGARH MP1711003_140923FTO_264530 State Bank of India SBIN0006254 FUTERA KALAN 3536
4 BATIYAGARH MP1711003_140923FTO_264530 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
5 BATIYAGARH MP1711003_140923FTO_264530 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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