Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24491
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-11-003-002-006/313
(JANGUPURA) 		1711003002NRG24290420230049425 01/05/2023 nandram yadav 1711003002WL001891 nandram yadav 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641299318 nandramyadav (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-028-004/109-B
(KHIRIYAASLI) 		1711003028NRG24300420230051360 01/05/2023 GOVIND 1711003028WL001939 GOVIND 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641299318 GOVIND (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-002-006/312
(JANGUPURA) 		1711003002NRG24290420230049424 01/05/2023 pooja 1711003002WL001891 pooja 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641299318 pooja (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-002-003/29
(JANGUPURA) 		1711003002NRG24290420230049420 01/05/2023 AJITRANI 1711003002WL001889 AJITRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299318 AJITRANI (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-002-006/237
(JANGUPURA) 		1711003002NRG24290420230049423 01/05/2023 deshraj ya 1711003002WL001891 deshraj ya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641299318 deshrajya (000000)
6 BATIYAGARH MP-11-003-028-004/108-C
(KHIRIYAASLI) 		1711003028NRG24300420230051357 01/05/2023 CHANDA 1711003028WL001938 CHANDA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641299318 CHANDA (000000)
7 BATIYAGARH MP-11-003-028-004/108-C
(KHIRIYAASLI) 		1711003028NRG24300420230051356 01/05/2023 HALLE 1711003028WL001938 HALLE 00688 FINO0001001 1105 1105 Processed 12/05/2023 641299318 HALLE (000000)
8 BATIYAGARH MP-11-003-028-004/109-B
(KHIRIYAASLI) 		1711003028NRG24300420230051361 01/05/2023 AYODHARANI 1711003028WL001939 AYODHARANI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641299318 AYODHARANI (000000)
9 BATIYAGARH MP-11-003-028-004/115-B
(KHIRIYAASLI) 		1711003028NRG24300420230051363 01/05/2023 MANOJ 1711003028WL001939 MANOJ 00688 FINO0001001 1105 1105 Processed 12/05/2023 641299318 MANOJ (000000)
10 BATIYAGARH MP-11-003-028-004/121-A
(KHIRIYAASLI) 		1711003028NRG24300420230051366 01/05/2023 RAGHVENDRA 1711003028WL001939 RAGHVENDRA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641299318 RAGHVENDRA (000000)
SubTotal 6851 6851
11 BATIYAGARH MP-11-003-028-004/1-A
(KHIRIYAASLI) 		1711003028NRG24300420230051358 01/05/2023 RAJU 1711003028WL001939 RAJU 00688 FINO0001446 1105 1105 Processed 12/05/2023 641299318 RAJU (000000)
12 BATIYAGARH MP-11-003-028-004/10
(KHIRIYAASLI) 		1711003028NRG24300420230051359 01/05/2023 PARVAT 1711003028WL001939 PARVAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 641299318 PARVAT (000000)
13 BATIYAGARH MP-11-003-028-004/115-A
(KHIRIYAASLI) 		1711003028NRG24300420230051362 01/05/2023 laxmi bai 1711003028WL001939 laxmi bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641299318 laxmibai (000000)
SubTotal 3315 3315
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523FTO_24491 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_010523FTO_24491 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_010523FTO_24491 Union Bank of India UBIN0559474 HATTA 1326
4 BATIYAGARH MP1711003_010523FTO_24491 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
5 BATIYAGARH MP1711003_010523FTO_24491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
6 BATIYAGARH MP1711003_010523FTO_24491 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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