Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010923FTO_244591
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-11-003-026-001/402
(GHURATA) 		1711003026NRG24010920230570717 01/09/2023 LACHI 1711003026WL027666 LACHI 00168 ICIC0000758 1326 1326 Processed 07/09/2023 066317979 LACHI (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24010920230570712 01/09/2023 raghuveer singh 1711003026WL027666 raghuveer singh 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066317979 raghuveersingh (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-026-001/28-C
(GHURATA) 		1711003026NRG24010920230570691 01/09/2023 AMIT ATHYA 1711003026WL027666 AMIT ATHYA 00415 SBIN0006254 1326 1326 Processed 07/09/2023 066317979 AMITATHYA (000000)
4 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24010920230570728 01/09/2023 jitendr rajak 1711003026WL027669 jitendr rajak 00415 SBIN0006254 1326 1326 Processed 07/09/2023 066317979 jitendrrajak (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-026-001/172
(GHURATA) 		1711003026NRG24010920230570667 01/09/2023 vinod lodhi 1711003026WL027666 vinod lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317979 vinodlodhi (000000)
6 BATIYAGARH MP-11-003-026-001/232
(GHURATA) 		1711003026NRG24010920230570682 01/09/2023 Hakam Singh Lodhi 1711003026WL027666 Hakam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317979 HakamSinghLodhi (000000)
7 BATIYAGARH MP-11-003-026-001/320-B
(GHURATA) 		1711003026NRG24010920230570710 01/09/2023 dharmendra rathour 1711003026WL027666 dharmendra rathour 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317979 dharmendrarathour (000000)
SubTotal 3978 3978
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_010923FTO_244591 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 BATIYAGARH MP1711003_010923FTO_244591 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_010923FTO_244591 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_010923FTO_244591 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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