Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723FTO_176563
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-11-003-004-001/122-D
(FATEHPUR) 		1711003004NRG24200720230439753 20/07/2023 isnulal ahirwar 1711003004WL018024 isnulal ahirwar 00415 SBIN0001332 3315 3315 Processed 28/07/2023 209949461 isnulalahirwar (000000)
2 BATIYAGARH MP-11-003-004-001/1353-D
(FATEHPUR) 		1711003004NRG24200720230439758 20/07/2023 alok kurmi 1711003004WL018025 alok kurmi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209949461 alokkurmi (000000)
SubTotal 4641 4641
3 BATIYAGARH MP-11-003-001-001/505-D
(BATIAGARH) 		1711003001NRG24150720230423784 20/07/2023 Abadhrani Raikwar 1711003001WL017078 Abadhrani Raikwar 00415 SBIN0002823 1989 1989 Processed 28/07/2023 209949461 AbadhraniRaikwar (000000)
SubTotal 1989 1989
4 BATIYAGARH MP-11-003-001-001/259-D
(BATIAGARH) 		1711003001NRG24150720230423783 20/07/2023 phol bai 1711003001WL017077 phol bai 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209949461 pholbai (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-004-001/1355-D
(FATEHPUR) 		1711003004NRG24200720230439759 20/07/2023 LAXMI KURMI 1711003004WL018025 LAXMI KURMI 00688 FINO0001446 1326 1326 Processed 28/07/2023 209949461 LAXMIKURMI (000000)
6 BATIYAGARH MP-11-003-004-001/1365-C
(FATEHPUR) 		1711003004NRG24200720230439779 20/07/2023 DEEPAK RAJAK 1711003004WL018025 DEEPAK RAJAK 00688 FINO0001446 1326 1326 Processed 28/07/2023 209949461 DEEPAKRAJAK (000000)
7 BATIYAGARH MP-11-003-004-001/27-B
(FATEHPUR) 		1711003004NRG24200720230439787 20/07/2023 ASHIK KHAN 1711003004WL018025 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 28/07/2023 209949461 ASHIKKHAN (000000)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-004-001/447-C
(FATEHPUR) 		1711003004NRG24200720230439802 20/07/2023 KANHIYA 1711003004WL018025 KANHIYA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209949461 KANHIYA (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723FTO_176563 State Bank of India SBIN0001332 HATTA 4641
2 BATIYAGARH MP1711003_200723FTO_176563 State Bank of India SBIN0002823 BADA MALEHRA 1989
3 BATIYAGARH MP1711003_200723FTO_176563 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_200723FTO_176563 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 BATIYAGARH MP1711003_200723FTO_176563 India Post Payments Bank IPOS0000001 Damoh 1326

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