Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223FTO_409303
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-11-003-038-006/141
(KHADERI) 		1711003000NRG24271220230860178 27/12/2023 genda 1711003WL042501 genda 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854990 genda (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-038-006/3515
(KHADERI) 		1711003000NRG24271220230860180 27/12/2023 NANNEBHAI ADIWASI 1711003WL042501 NANNEBHAI ADIWASI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854990 NANNEBHAIADIWASI (000000)
3 BATIYAGARH MP-11-003-038-006/3531
(KHADERI) 		1711003000NRG24271220230860181 27/12/2023 PARSHOTTAM ADIWASI 1711003WL042501 PARSHOTTAM ADIWASI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854990 PARSHOTTAMADIWASI (000000)
4 BATIYAGARH MP-11-003-038-006/3548
(KHADERI) 		1711003000NRG24271220230860182 27/12/2023 RAMRANI PAL 1711003WL042501 RAMRANI PAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854990 RAMRANIPAL (000000)
5 BATIYAGARH MP-11-003-038-006/3552
(KHADERI) 		1711003000NRG24271220230860183 27/12/2023 JITENDRA PATEL 1711003WL042501 JITENDRA PATEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854990 JITENDRAPATEL (000000)
6 BATIYAGARH MP-11-003-038-006/3556
(KHADERI) 		1711003000NRG24271220230860184 27/12/2023 BHARAT KACHHI 1711003WL042501 BHARAT KACHHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854990 BHARATKACHHI (000000)
7 BATIYAGARH MP-11-003-038-006/3557
(KHADERI) 		1711003000NRG24271220230860185 27/12/2023 ASHOK KACHHI 1711003WL042501 ASHOK KACHHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854990 ASHOKKACHHI (000000)
SubTotal 7956 7956
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_271223FTO_409303 State Bank of India SBIN0009181 KHANDERI 1326
2 BATIYAGARH MP1711003_271223FTO_409303 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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