Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423FTO_22184
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-11-003-027-005/90
(MENWAR) 		1711003027NRG24280420230044681 28/04/2023 GUDADU 1711003027WL001744 GUDADU 00168 ICIC0000538 884 884 Processed 12/05/2023 642264686 GUDADU (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-027-005/608-A
(MENWAR) 		1711003027NRG24280420230041812 28/04/2023 rajendra singh 1711003027WL001639 rajendra singh 00415 SBIN0003774 1105 1105 Processed 12/05/2023 642264686 rajendrasingh (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-027-005/820-B
(MENWAR) 		1711003027NRG24280420230041816 28/04/2023 bharat lodhi 1711003027WL001639 bharat lodhi 00415 SBIN0006254 1105 1105 Processed 12/05/2023 642264686 bharatlodhi (000000)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-027-005/164-D
(MENWAR) 		1711003027NRG24280420230041811 28/04/2023 Shri Singh Lodhi 1711003027WL001639 Shri Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642264686 ShriSinghLodhi (000000)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-027-005/608-B
(MENWAR) 		1711003027NRG24280420230041813 28/04/2023 manjo lodhi 1711003027WL001639 manjo lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642264686 manjolodhi (000000)
6 BATIYAGARH MP-11-003-027-005/97-C
(MENWAR) 		1711003027NRG24280420230041817 28/04/2023 asha lodhi 1711003027WL001639 asha lodhi 00688 FINO0001446 1105 1105 Rejected 12/05/2023 642264686 A/c Blocked or Frozen
SubTotal 2210 2210
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280423FTO_22184 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 BATIYAGARH MP1711003_280423FTO_22184 State Bank of India SBIN0003774 BATIAGARH 1105
3 BATIYAGARH MP1711003_280423FTO_22184 State Bank of India SBIN0006254 FUTERA KALAN 1105
4 BATIYAGARH MP1711003_280423FTO_22184 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
5 BATIYAGARH MP1711003_280423FTO_22184 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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