Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523FTO_48866
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-11-003-052-001/127
(HINOTIUDESHA) 		1711003052NRG24180520230131874 19/05/2023 JAHAR SINGH 1711003052WL005377 JAHAR SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180487 JAHARSINGH (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-052-001/302
(HINOTIUDESHA) 		1711003052NRG24180520230131892 19/05/2023 bheesham 1711003052WL005377 bheesham 00415 SBIN0001332 1326 1326 Processed 25/05/2023 866180487 bheesham (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-052-001/130
(HINOTIUDESHA) 		1711003052NRG24180520230131876 19/05/2023 Raja 1711003052WL005377 Raja 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Raja (000000)
4 BATIYAGARH MP-11-003-052-001/291
(HINOTIUDESHA) 		1711003052NRG24180520230131890 19/05/2023 Manish 1711003052WL005377 Manish 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Manish (000000)
5 BATIYAGARH MP-11-003-052-001/292
(HINOTIUDESHA) 		1711003052NRG24180520230131891 19/05/2023 Nisha 1711003052WL005377 Nisha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Nisha (000000)
6 BATIYAGARH MP-11-003-052-001/305
(HINOTIUDESHA) 		1711003052NRG24180520230131893 19/05/2023 Sakhi 1711003052WL005377 Sakhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Sakhi (000000)
7 BATIYAGARH MP-11-003-052-001/306-A
(HINOTIUDESHA) 		1711003052NRG24180520230131894 19/05/2023 Deepa 1711003052WL005377 Deepa 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Deepa (000000)
8 BATIYAGARH MP-11-003-052-001/31
(HINOTIUDESHA) 		1711003052NRG24180520230131896 19/05/2023 Bihari 1711003052WL005377 Bihari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Bihari (000000)
9 BATIYAGARH MP-11-003-052-001/449
(HINOTIUDESHA) 		1711003052NRG24180520230131908 19/05/2023 DEVENDRA 1711003052WL005377 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 DEVENDRA (000000)
10 BATIYAGARH MP-11-003-052-001/646
(HINOTIUDESHA) 		1711003052NRG24180520230131913 19/05/2023 Santosh 1711003052WL005377 Santosh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Santosh (000000)
11 BATIYAGARH MP-11-003-052-001/70-B
(HINOTIUDESHA) 		1711003052NRG24180520230131914 19/05/2023 Bahadur 1711003052WL005377 Bahadur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866180487 Bahadur (000000)
SubTotal 11934 11934
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523FTO_48866 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_190523FTO_48866 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_190523FTO_48866 India Post Payments Bank IPOS0000001 Damoh 11934

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