Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150723FTO_169745
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-11-003-032-004/757
(LUKAYAN) 		1711003032NRG24130720230417903 15/07/2023 GOLU 1711003032WL016766 GOLU 00078 CNRB0004776 1547 1547 Processed 20/07/2023 069296963 GOLU (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-032-004/743
(LUKAYAN) 		1711003032NRG24130720230417906 15/07/2023 parmod 1711003032WL016768 parmod 00415 SBIN0005514 1105 1105 Processed 20/07/2023 069296963 parmod (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-032-003/827
(LUKAYAN) 		1711003032NRG24150720230425064 15/07/2023 Anantram Ahirwal 1711003032WL017161 Anantram Ahirwal 00415 SBIN0006254 3315 3315 Processed 20/07/2023 069296963 AnantramAhirwal (000000)
4 BATIYAGARH MP-11-003-032-003/827
(LUKAYAN) 		1711003032NRG24150720230425062 15/07/2023 Brajrani 1711003032WL017161 Brajrani 00415 SBIN0006254 3094 3094 Processed 20/07/2023 069296963 Brajrani (000000)
5 BATIYAGARH MP-11-003-032-003/827
(LUKAYAN) 		1711003032NRG24150720230425063 15/07/2023 Nannu 1711003032WL017161 Nannu 00415 SBIN0006254 3094 3094 Processed 20/07/2023 069296963 Nannu (000000)
6 BATIYAGARH MP-11-003-032-003/831
(LUKAYAN) 		1711003032NRG24140720230420218 15/07/2023 Priyanka Ahirwar 1711003032WL016877 Priyanka Ahirwar 00415 SBIN0006254 3094 3094 Processed 20/07/2023 069296963 PriyankaAhirwar (000000)
7 BATIYAGARH MP-11-003-032-004/818
(LUKAYAN) 		1711003032NRG24130720230417905 15/07/2023 akhlesh sahu 1711003032WL016767 akhlesh sahu 00415 SBIN0006254 1547 1547 Processed 20/07/2023 069296963 akhleshsahu (000000)
SubTotal 14144 14144
8 BATIYAGARH MP-11-003-032-004/745
(LUKAYAN) 		1711003032NRG24130720230417904 15/07/2023 devand 1711003032WL016767 devand 00662 BDBL0001764 1547 1547 Processed 20/07/2023 069296963 devand (000000)
SubTotal 1547 1547
9 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG24140720230421966 15/07/2023 SUHKRANI PATEL 1711003032WL016989 SUHKRANI PATEL 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069296963 SUHKRANIPATEL (000000)
SubTotal 1547 1547
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150723FTO_169745 Canara Bank CNRB0004776 Damoh 1547
2 BATIYAGARH MP1711003_150723FTO_169745 State Bank of India SBIN0005514 NARSINGHGARH 1105
3 BATIYAGARH MP1711003_150723FTO_169745 State Bank of India SBIN0006254 FUTERA KALAN 14144
4 BATIYAGARH MP1711003_150723FTO_169745 Bandhan Bank Limited BDBL0001764 SAGAR 1547
5 BATIYAGARH MP1711003_150723FTO_169745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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