Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_111023FTO_313114
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-11-003-026-001/357-C
(GHURATA) 		1711003026NRG24101020230652956 11/10/2023 DASRATH 1711003026WL033762 DASRATH 00168 ICIC0000538 884 884 Processed 08/11/2023 285726158 DASRATH (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-026-001/402
(GHURATA) 		1711003026NRG24101020230652965 11/10/2023 LACHI 1711003026WL033762 LACHI 00168 ICIC0000758 884 884 Processed 08/11/2023 285726158 LACHI (000000)
SubTotal 884 884
3 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24101020230652945 11/10/2023 raghuveer singh 1711003026WL033762 raghuveer singh 00415 SBIN0003774 884 884 Processed 08/11/2023 285726158 raghuveersingh (000000)
SubTotal 884 884
4 BATIYAGARH MP-11-003-026-001/28-C
(GHURATA) 		1711003026NRG24101020230652928 11/10/2023 AMIT ATHYA 1711003026WL033762 AMIT ATHYA 00415 SBIN0006254 884 884 Processed 08/11/2023 285726158 AMITATHYA (000000)
5 BATIYAGARH MP-11-003-026-001/327
(GHURATA) 		1711003026NRG24101020230652943 11/10/2023 komal 1711003026WL033762 komal 00415 SBIN0006254 884 884 Processed 08/11/2023 285726158 komal (000000)
6 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24101020230652955 11/10/2023 jitendr rajak 1711003026WL033762 jitendr rajak 00415 SBIN0006254 884 884 Processed 08/11/2023 285726158 jitendrrajak (000000)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-026-001/327
(GHURATA) 		1711003026NRG24101020230652944 11/10/2023 ASHA RANI 1711003026WL033762 ASHA RANI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285726158 ASHARANI (000000)
SubTotal 884 884
8 BATIYAGARH MP-11-003-026-001/312-A
(GHURATA) 		1711003026NRG24101020230652939 11/10/2023 Takhat Sahu 1711003026WL033762 Takhat Sahu 00688 FINO0001001 884 884 Processed 08/11/2023 285726158 TakhatSahu (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_111023FTO_313114 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 BATIYAGARH MP1711003_111023FTO_313114 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
3 BATIYAGARH MP1711003_111023FTO_313114 State Bank of India SBIN0003774 BATIAGARH 884
4 BATIYAGARH MP1711003_111023FTO_313114 State Bank of India SBIN0006254 FUTERA KALAN 2652
5 BATIYAGARH MP1711003_111023FTO_313114 Madhyanchal Gramin Bank SBIN0RRMBGB futar 884
6 BATIYAGARH MP1711003_111023FTO_313114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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