Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723FTO_147977
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-11-003-038-006/4308
(KHADERI) 		1711003038NRG24050720230387412 05/07/2023 RAMESH PATEL 1711003038WL015449 RAMESH PATEL 00415 SBIN0009181 884 884 Processed 28/07/2023 210966541 RAMESHPATEL (000000)
2 BATIYAGARH MP-11-003-038-006/4335
(KHADERI) 		1711003038NRG24050720230387420 05/07/2023 PAVAN PAL 1711003038WL015449 PAVAN PAL 00415 SBIN0009181 884 884 Rejected 28/07/2023 210966541 No Such Account
3 BATIYAGARH MP-11-003-038-006/4604
(KHADERI) 		1711003038NRG24050720230387432 05/07/2023 JINENDRA KUMAR JAIN 1711003038WL015449 JINENDRA KUMAR JAIN 00415 SBIN0009181 884 884 Processed 28/07/2023 210966541 JINENDRAKUMARJAIN (000000)
4 BATIYAGARH MP-11-003-038-006/4613
(KHADERI) 		1711003038NRG24050720230387441 05/07/2023 KANCHHEDI KURMI PATEL 1711003038WL015449 KANCHHEDI KURMI PATEL 00415 SBIN0009181 884 884 Processed 28/07/2023 210966541 KANCHHEDIKURMIPATEL (000000)
5 BATIYAGARH MP-11-003-038-006/5232
(KHADERI) 		1711003038NRG24050720230387458 05/07/2023 SUSHEEL PATEL 1711003038WL015449 SUSHEEL PATEL 00415 SBIN0009181 884 884 Processed 28/07/2023 210966541 SUSHEELPATEL (000000)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-038-006/8203
(KHADERI) 		1711003038NRG24050720230387472 05/07/2023 HARISHANKAR PATEL 1711003038WL015449 HARISHANKAR PATEL 00691 IPOS0000001 884 884 Processed 29/07/2023 210966541 HARISHANKARPATEL (000000)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723FTO_147977 State Bank of India SBIN0009181 KHANDERI 4420
2 BATIYAGARH MP1711003_050723FTO_147977 India Post Payments Bank IPOS0000001 Damoh 884

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