Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923FTO_259490
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-11-003-024-001/416-A
(SADPUR) 		1711003024NRG24100920230593928 10/09/2023 Manoj Khatik 1711003024WL029697 Manoj Khatik 00089 CBIN0283522 2652 2652 Processed 13/09/2023 178494427 ManojKhatik (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-024-001/161
(SADPUR) 		1711003024NRG24100920230593926 10/09/2023 DEVAKABAI 1711003024WL029697 DEVAKABAI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178494427 DEVAKABAI (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-024-001/161
(SADPUR) 		1711003024NRG24100920230593927 10/09/2023 ganes 1711003024WL029697 ganes 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494427 ganes (000000)
4 BATIYAGARH MP-11-003-024-001/420-D
(SADPUR) 		1711003024NRG24100920230593932 10/09/2023 pankaj khateek 1711003024WL029698 pankaj khateek 00415 SBIN0003774 1326 1326 Processed 13/09/2023 178494427 pankajkhateek (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-035-004/161
(SAKATPUR) 		1711003035NRG24080920230588319 10/09/2023 UTTAM SINGH 1711003035WL029256 UTTAM SINGH 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178494427 UTTAMSINGH (000000)
6 BATIYAGARH MP-11-003-035-004/161
(SAKATPUR) 		1711003035NRG24040920230578185 10/09/2023 UTTAM SINGH 1711003035WL028367 UTTAM SINGH 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178494427 UTTAMSINGH (000000)
SubTotal 2652 2652
Total 9282 9282

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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_259490 Central Bank Of India CBIN0283522 HATA 2652
2 BATIYAGARH MP1711003_100923FTO_259490 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_100923FTO_259490 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_100923FTO_259490 State Bank of India SBIN0006254 FUTERA KALAN 2652

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