Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923FTO_259692
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-11-003-055-001/21-D
(KANORARAMNAGAR) 		1711003055NRG24090920230590921 10/09/2023 shivraj kushwaha 1711003055WL029409 shivraj kushwaha 00415 SBIN0003774 1105 1105 Processed 13/09/2023 178479401 shivrajkushwaha (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-055-001/21-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590919 10/09/2023 jabbar khan 1711003055WL029409 jabbar khan 00468 UBIN0559474 1105 1105 Processed 13/09/2023 178479401 jabbarkhan (000000)
3 BATIYAGARH MP-11-003-055-001/8-A
(KANORARAMNAGAR) 		1711003055NRG24090920230590933 10/09/2023 ramkishor sahu 1711003055WL029409 ramkishor sahu 00468 UBIN0559474 1105 1105 Processed 13/09/2023 178479401 ramkishorsahu (000000)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-055-001/450-C
(KANORARAMNAGAR) 		1711003055NRG24090920230590925 10/09/2023 GOVIND 1711003055WL029409 GOVIND 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479401 GOVIND (000000)
5 BATIYAGARH MP-11-003-055-001/455-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590927 10/09/2023 MUHARRAM 1711003055WL029409 MUHARRAM 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479401 MUHARRAM (000000)
SubTotal 2210 2210
6 BATIYAGARH MP-11-003-055-001/19-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590917 10/09/2023 hasina begam 1711003055WL029409 hasina begam 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178479401 hasinabegam (000000)
7 BATIYAGARH MP-11-003-055-001/19-C
(KANORARAMNAGAR) 		1711003055NRG24090920230590918 10/09/2023 chanda sahu 1711003055WL029409 chanda sahu 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178479401 chandasahu (000000)
8 BATIYAGARH MP-11-003-055-001/21-C
(KANORARAMNAGAR) 		1711003055NRG24090920230590920 10/09/2023 rubina bi 1711003055WL029409 rubina bi 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178479401 rubinabi (000000)
9 BATIYAGARH MP-11-003-055-001/23-C
(KANORARAMNAGAR) 		1711003055NRG24090920230590923 10/09/2023 somvati kushwaha 1711003055WL029409 somvati kushwaha 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178479401 somvatikushwaha (000000)
10 BATIYAGARH MP-11-003-055-001/8-B
(KANORARAMNAGAR) 		1711003055NRG24090920230590934 10/09/2023 prakash sahu 1711003055WL029409 prakash sahu 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178479401 prakashsahu (000000)
SubTotal 5525 5525
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100923FTO_259692 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_100923FTO_259692 Union Bank of India UBIN0559474 HATTA 2210
3 BATIYAGARH MP1711003_100923FTO_259692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 BATIYAGARH MP1711003_100923FTO_259692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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