Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020923FTO_246464
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-11-003-006-001/1019
(SINGHPUR) 		1711003006NRG24020920230573819 02/09/2023 KAILASH BARELA 1711003006WL027884 KAILASH BARELA 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 KAILASHBARELA (000000)
2 BATIYAGARH MP-11-003-006-001/1020
(SINGHPUR) 		1711003006NRG24310820230569219 02/09/2023 BATA AADIVASI 1711003006WL027486 BATA AADIVASI 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 BATAAADIVASI (000000)
3 BATIYAGARH MP-11-003-006-001/1021
(SINGHPUR) 		1711003006NRG24310820230569220 02/09/2023 JADU SINGH ADIWASI 1711003006WL027486 JADU SINGH ADIWASI 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 JADUSINGHADIWASI (000000)
4 BATIYAGARH MP-11-003-006-001/1022
(SINGHPUR) 		1711003006NRG24310820230569221 02/09/2023 RAMLAL 1711003006WL027486 RAMLAL 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 RAMLAL (000000)
5 BATIYAGARH MP-11-003-006-001/1023
(SINGHPUR) 		1711003006NRG24310820230569222 02/09/2023 GANGARAM NARGAVE 1711003006WL027486 GANGARAM NARGAVE 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 GANGARAMNARGAVE (000000)
6 BATIYAGARH MP-11-003-006-001/1024
(SINGHPUR) 		1711003006NRG24310820230569229 02/09/2023 SITARAM BARELA 1711003006WL027488 SITARAM BARELA 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 SITARAMBARELA (000000)
7 BATIYAGARH MP-11-003-006-001/1026
(SINGHPUR) 		1711003006NRG24310820230569230 02/09/2023 BHUVAN SINGH ADIWASI 1711003006WL027488 BHUVAN SINGH ADIWASI 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 BHUVANSINGHADIWASI (000000)
8 BATIYAGARH MP-11-003-006-001/1028
(SINGHPUR) 		1711003006NRG24310820230569231 02/09/2023 TENSINGH BARELA 1711003006WL027488 TENSINGH BARELA 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 TENSINGHBARELA (000000)
9 BATIYAGARH MP-11-003-008-003/1240
(SHAHJADPURA) 		1711003008NRG24310820230569154 02/09/2023 SACHIN SAHU 1711003008WL027478 SACHIN SAHU 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790136 SACHINSAHU (000000)
SubTotal 11934 11934
10 BATIYAGARH MP-11-003-008-003/1225
(SHAHJADPURA) 		1711003008NRG24310820230569146 02/09/2023 ASEEN KHAN 1711003008WL027477 ASEEN KHAN 00688 FINO0001001 884 884 Processed 07/09/2023 066790136 ASEENKHAN (000000)
SubTotal 884 884
11 BATIYAGARH MP-11-003-008-003/1239
(SHAHJADPURA) 		1711003008NRG24310820230569153 02/09/2023 DEEPAK PRAJAPATI 1711003008WL027478 DEEPAK PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066790136 DEEPAKPRAJAPATI (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020923FTO_246464 State Bank of India SBIN0003774 BATIAGARH 11934
2 BATIYAGARH MP1711003_020923FTO_246464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 BATIYAGARH MP1711003_020923FTO_246464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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