Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223FTO_409224
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) 		1711003026NRG24261220230858432 27/12/2023 LACHI 1711003026WL042426 LACHI 00168 ICIC0000758 1105 1105 Processed 12/03/2024 663791906 LACHI (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-026-001/137
(GHURATA) 		1711003026NRG24261220230858395 27/12/2023 Dan Singh Lodhi 1711003026WL042426 Dan Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663791906 DanSinghLodhi (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-026-001/172
(GHURATA) 		1711003026NRG24261220230858407 27/12/2023 vinod lodhi 1711003026WL042426 vinod lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663791906 vinodlodhi (000000)
SubTotal 1105 1105
Total 3315 3315

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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_409224 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
2 BATIYAGARH MP1711003_271223FTO_409224 State Bank of India SBIN0003774 BATIAGARH 1105
3 BATIYAGARH MP1711003_271223FTO_409224 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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