Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523FTO_48635
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) 		1711003019NRG24190520230135266 19/05/2023 durjan prasad 1711003019WL005481 durjan prasad 00089 CBIN0282157 1326 1326 Processed 25/05/2023 866192865 durjanprasad (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-001/98-B
(DHORAJ) 		1711003019NRG24190520230135314 19/05/2023 shankar ahirwal 1711003019WL005482 shankar ahirwal 00415 SBIN0002882 1326 1326 Processed 25/05/2023 866192865 shankarahirwal (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/253-A
(DHORAJ) 		1711003019NRG24170520230125721 19/05/2023 RUKMAN 1711003019WL005105 RUKMAN 00415 SBIN0005514 1326 1326 Processed 25/05/2023 866192865 RUKMAN (000000)
4 BATIYAGARH MP-11-003-019-002/344-A
(DHORAJ) 		1711003019NRG24190520230135264 19/05/2023 BANDU AHIRWAR 1711003019WL005481 BANDU AHIRWAR 00415 SBIN0005514 1326 1326 Processed 25/05/2023 866192865 BANDUAHIRWAR (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24190520230135316 19/05/2023 Jhalloo Ahirwar 1711003019WL005482 Jhalloo Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 JhallooAhirwar (000000)
6 BATIYAGARH MP-11-003-019-002/280
(DHORAJ) 		1711003019NRG24190520230135259 19/05/2023 radhabai 1711003019WL005481 radhabai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 radhabai (000000)
7 BATIYAGARH MP-11-003-019-002/736
(DHORAJ) 		1711003019NRG24190520230135334 19/05/2023 Durgesh Singh 1711003019WL005482 Durgesh Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 DurgeshSingh (000000)
8 BATIYAGARH MP-11-003-019-002/737
(DHORAJ) 		1711003019NRG24190520230135335 19/05/2023 Ganga Bai 1711003019WL005482 Ganga Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 GangaBai (000000)
9 BATIYAGARH MP-11-003-019-002/740
(DHORAJ) 		1711003019NRG24190520230135292 19/05/2023 Sapana Lodhi 1711003019WL005481 Sapana Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 SapanaLodhi (000000)
10 BATIYAGARH MP-11-003-019-002/784
(DHORAJ) 		1711003019NRG24190520230135295 19/05/2023 Pheran Ahirwar 1711003019WL005481 Pheran Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 PheranAhirwar (000000)
11 BATIYAGARH MP-11-003-019-002/789
(DHORAJ) 		1711003019NRG24190520230135298 19/05/2023 Vikesh Singh 1711003019WL005481 Vikesh Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192865 VikeshSingh (000000)
12 BATIYAGARH MP-11-003-019-002/87
(DHORAJ) 		1711003019NRG24190520230135348 19/05/2023 SAROJ BAI 1711003019WL005482 SAROJ BAI 00688 FINO0001446 1326 1326 Rejected 25/05/2023 866192865 A/c Blocked or Frozen
SubTotal 10608 10608
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523FTO_48635 Central Bank Of India CBIN0282157 DAMOH 1326
2 BATIYAGARH MP1711003_190523FTO_48635 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_190523FTO_48635 State Bank of India SBIN0005514 NARSINGHGARH 2652
4 BATIYAGARH MP1711003_190523FTO_48635 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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