Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023FTO_334266
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-11-003-057-001/144
(BASIYA) 		1711003057NRG24251020230682052 27/10/2023 SHEELRANI 1711003057WL035578 SHEELRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305053223 SHEELRANI (000000)
2 BATIYAGARH MP-11-003-057-001/182
(BASIYA) 		1711003057NRG24251020230682057 27/10/2023 CHANDARANI 1711003057WL035578 CHANDARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305053223 CHANDARANI (000000)
3 BATIYAGARH MP-11-003-057-001/41-B
(BASIYA) 		1711003057NRG24251020230682079 27/10/2023 Reena Bai Lodhi 1711003057WL035578 Reena Bai Lodhi 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305053223 ReenaBaiLodhi (000000)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-057-001/168
(BASIYA) 		1711003057NRG24251020230682093 27/10/2023 Sarman sen 1711003057WL035579 Sarman sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053223 Sarmansen (000000)
5 BATIYAGARH MP-11-003-057-001/99-A
(BASIYA) 		1711003057NRG24251020230682086 27/10/2023 Kirti Lodhi 1711003057WL035578 Kirti Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305053223 KirtiLodhi (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023FTO_334266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 BATIYAGARH MP1711003_271023FTO_334266 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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