Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130923FTO_263593
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-11-003-045-001/237
(TINDUWA) 		1711003045NRG24120920230598386 13/09/2023 jyoti 1711003045WL030219 jyoti 00168 ICIC0000758 1105 1105 Processed 21/09/2023 331414929 jyoti (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-045-001/1122-C
(TINDUWA) 		1711003045NRG24120920230598367 13/09/2023 CHANDRANI 1711003045WL030212 CHANDRANI 00415 SBIN0003774 1105 1105 Processed 21/09/2023 331414929 CHANDRANI (000000)
3 BATIYAGARH MP-11-003-045-001/163
(TINDUWA) 		1711003045NRG24130920230602077 13/09/2023 JANAK RANI 1711003045WL030504 JANAK RANI 00415 SBIN0003774 1105 1105 Processed 21/09/2023 331414929 JANAKRANI (000000)
4 BATIYAGARH MP-11-003-045-001/262
(TINDUWA) 		1711003045NRG24120920230598388 13/09/2023 GOVIND 1711003045WL030219 GOVIND 00415 SBIN0003774 1105 1105 Processed 21/09/2023 331414929 GOVIND (000000)
5 BATIYAGARH MP-11-003-045-001/455
(TINDUWA) 		1711003045NRG24130920230602106 13/09/2023 UMEDA 1711003045WL030504 UMEDA 00415 SBIN0003774 1105 1105 Processed 21/09/2023 331414929 UMEDA (000000)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-045-001/494
(TINDUWA) 		1711003045NRG24120920230598400 13/09/2023 pappu 1711003045WL030219 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331414929 pappu (000000)
SubTotal 1105 1105
7 BATIYAGARH MP-11-003-045-001/1103-A
(TINDUWA) 		1711003045NRG24120920230598352 13/09/2023 NATTHU 1711003045WL030212 NATTHU 00688 FINO0001001 1105 1105 Processed 21/09/2023 331414929 NATTHU (000000)
8 BATIYAGARH MP-11-003-045-001/1111-D
(TINDUWA) 		1711003045NRG24130920230602064 13/09/2023 SHANTI BAI LODHI 1711003045WL030504 SHANTI BAI LODHI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331414929 SHANTIBAILODHI (000000)
9 BATIYAGARH MP-11-003-045-001/1113-C
(TINDUWA) 		1711003045NRG24130920230602066 13/09/2023 SANTOSH SINGH 1711003045WL030504 SANTOSH SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331414929 SANTOSHSINGH (000000)
SubTotal 3315 3315
10 BATIYAGARH MP-11-003-045-001/357-B
(TINDUWA) 		1711003045NRG24130920230602097 13/09/2023 CHHOTELAL 1711003045WL030504 CHHOTELAL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331414929 CHHOTELAL (000000)
11 BATIYAGARH MP-11-003-045-001/38
(TINDUWA) 		1711003045NRG24130920230602103 13/09/2023 devi 1711003045WL030504 devi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331414929 devi (000000)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130923FTO_263593 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
2 BATIYAGARH MP1711003_130923FTO_263593 State Bank of India SBIN0003774 BATIAGARH 4420
3 BATIYAGARH MP1711003_130923FTO_263593 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
4 BATIYAGARH MP1711003_130923FTO_263593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 BATIYAGARH MP1711003_130923FTO_263593 India Post Payments Bank IPOS0000001 Damoh 2210

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