Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110923FTO_259967
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-11-003-023-001/982-B
(BARIKANODA) 		1711003023NRG24110920230594796 11/09/2023 RAMPRASAD YADAV 1711003023WL029826 RAMPRASAD YADAV 00089 CBIN0283522 3536 3536 Processed 21/09/2023 322781910 RAMPRASADYADAV (000000)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-023-001/982-A
(BARIKANODA) 		1711003023NRG24110920230594795 11/09/2023 DESHBANDU YADAV 1711003023WL029826 DESHBANDU YADAV 00415 SBIN0001332 3536 3536 Processed 21/09/2023 322781910 DESHBANDUYADAV (000000)
SubTotal 3536 3536
3 BATIYAGARH MP-11-003-036-001/96-A
(AHRORA) 		1711003036NRG24100920230592635 11/09/2023 BADIBAHU 1711003036WL029592 BADIBAHU 00415 SBIN0003774 442 442 Processed 21/09/2023 322781910 BADIBAHU (000000)
4 BATIYAGARH MP-11-003-036-002/158-A
(AHRORA) 		1711003036NRG24100920230592638 11/09/2023 MANISHA 1711003036WL029592 MANISHA 00415 SBIN0003774 442 442 Processed 21/09/2023 322781910 MANISHA (000000)
SubTotal 884 884
5 BATIYAGARH MP-11-003-036-002/106
(AHRORA) 		1711003036NRG24100920230592636 11/09/2023 radha 1711003036WL029592 radha 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322781910 radha (000000)
6 BATIYAGARH MP-11-003-036-002/225-A
(AHRORA) 		1711003036NRG24100920230592640 11/09/2023 SURENDRA 1711003036WL029592 SURENDRA 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322781910 SURENDRA (000000)
SubTotal 884 884
7 BATIYAGARH MP-11-003-036-001/13-A
(AHRORA) 		1711003036NRG24100920230592628 11/09/2023 ragveer 1711003036WL029592 ragveer 00688 FINO0001446 442 442 Processed 21/09/2023 322781910 ragveer (000000)
8 BATIYAGARH MP-11-003-036-002/120
(AHRORA) 		1711003036NRG24100920230592637 11/09/2023 gya 1711003036WL029592 gya 00688 FINO0001446 442 442 Processed 21/09/2023 322781910 gya (000000)
9 BATIYAGARH MP-11-003-036-002/234
(AHRORA) 		1711003036NRG24100920230592641 11/09/2023 tek 1711003036WL029592 tek 00688 FINO0001446 442 442 Processed 21/09/2023 322781910 tek (000000)
10 BATIYAGARH MP-11-003-036-002/364
(AHRORA) 		1711003036NRG24110920230595586 11/09/2023 RATAN 1711003036WL029888 RATAN 00688 FINO0001446 442 442 Processed 21/09/2023 322781910 RATAN (000000)
SubTotal 1768 1768
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110923FTO_259967 Central Bank Of India CBIN0283522 HATA 3536
2 BATIYAGARH MP1711003_110923FTO_259967 State Bank of India SBIN0001332 HATTA 3536
3 BATIYAGARH MP1711003_110923FTO_259967 State Bank of India SBIN0003774 BATIAGARH 884
4 BATIYAGARH MP1711003_110923FTO_259967 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
5 BATIYAGARH MP1711003_110923FTO_259967 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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