Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301023FTO_338158
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-11-003-018-003/509
(HINGBANI) 		1711003018NRG24301020230702771 30/10/2023 pushpa bai 1711003018WL036302 pushpa bai 00415 SBIN0003774 1326 1326 Processed 08/11/2023 288824107 pushpabai (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/631-B
(HINGBANI) 		1711003018NRG24301020230702793 30/10/2023 ajmer singh 1711003018WL036302 ajmer singh 00415 SBIN0006254 1326 1326 Processed 08/11/2023 288824107 ajmersingh (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-018-003/521
(HINGBANI) 		1711003018NRG24301020230702777 30/10/2023 Rahul Raikwar 1711003018WL036302 Rahul Raikwar 00415 SBIN0009181 1326 1326 Processed 08/11/2023 288824107 RahulRaikwar (000000)
4 BATIYAGARH MP-11-003-018-003/619-A
(HINGBANI) 		1711003018NRG24301020230702791 30/10/2023 pan bai 1711003018WL036302 pan bai 00415 SBIN0009181 1326 1326 Processed 08/11/2023 288824107 panbai (000000)
5 BATIYAGARH MP-11-003-018-003/705-B
(HINGBANI) 		1711003018NRG24301020230702798 30/10/2023 premrani 1711003018WL036302 premrani 00415 SBIN0009181 1326 1326 Processed 08/11/2023 288824107 premrani (000000)
6 BATIYAGARH MP-11-003-018-003/745
(HINGBANI) 		1711003018NRG24301020230702804 30/10/2023 narendra singh 1711003018WL036302 narendra singh 00415 SBIN0009181 1326 1326 Processed 08/11/2023 288824107 narendrasingh (000000)
SubTotal 5304 5304
7 BATIYAGARH MP-11-003-018-003/625-D
(HINGBANI) 		1711003018NRG24301020230702792 30/10/2023 Nandkishor Ahirwal 1711003018WL036302 Nandkishor Ahirwal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288824107 NandkishorAhirwal (000000)
8 BATIYAGARH MP-11-003-018-003/804-A
(HINGBANI) 		1711003018NRG24301020230702809 30/10/2023 Jasvendra Singh 1711003018WL036302 Jasvendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288824107 JasvendraSingh (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301023FTO_338158 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_301023FTO_338158 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_301023FTO_338158 State Bank of India SBIN0009181 KHANDERI 5304
4 BATIYAGARH MP1711003_301023FTO_338158 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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