Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823FTO_214767
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-11-003-009-001/159-B
(BHILONI) 		1711003009NRG24110820230507608 11/08/2023 GORA 1711003009WL022921 GORA 00089 CBIN0283522 3536 3536 Processed 18/08/2023 589719009 GORA (000000)
2 BATIYAGARH MP-11-003-009-001/229-A
(BHILONI) 		1711003009NRG24110820230507603 11/08/2023 puranlal kachhi 1711003009WL022920 puranlal kachhi 00089 CBIN0283522 3536 3536 Processed 18/08/2023 589719009 puranlalkachhi (000000)
SubTotal 7072 7072
3 BATIYAGARH MP-11-003-009-001/16-C
(BHILONI) 		1711003009NRG24110820230507602 11/08/2023 panna patel 1711003009WL022920 panna patel 00415 SBIN0006254 3536 3536 Processed 18/08/2023 589719009 pannapatel (000000)
4 BATIYAGARH MP-11-003-009-001/387-C
(BHILONI) 		1711003009NRG24110820230507614 11/08/2023 lachchhi 1711003009WL022921 lachchhi 00415 SBIN0006254 3536 3536 Processed 18/08/2023 589719009 lachchhi (000000)
5 BATIYAGARH MP-11-003-009-001/645
(BHILONI) 		1711003009NRG24110820230507616 11/08/2023 RAMNATH 1711003009WL022921 RAMNATH 00415 SBIN0006254 3536 3536 Processed 18/08/2023 589719009 RAMNATH (000000)
SubTotal 10608 10608
6 BATIYAGARH MP-11-003-003-002/88-A
(DALPATPURA) 		1711003003NRG24110820230507685 11/08/2023 RAMVATI BANJARA 1711003003WL022931 RAMVATI BANJARA 00602 SBIN0RRMBGB 2244 2244 Processed 18/08/2023 589719009 RAMVATIBANJARA (000000)
7 BATIYAGARH MP-11-003-004-001/1266
(FATEHPUR) 		1711003004NRG24100820230504858 11/08/2023 GUDDU AHIRWAR 1711003004WL022744 GUDDU AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589719009 GUDDUAHIRWAR (000000)
SubTotal 5780 5780
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823FTO_214767 Central Bank Of India CBIN0283522 HATA 7072
2 BATIYAGARH MP1711003_110823FTO_214767 State Bank of India SBIN0006254 FUTERA KALAN 10608
3 BATIYAGARH MP1711003_110823FTO_214767 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 5780

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