Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923APB_FTO_253680
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-11-003-023-001/708-A
(BARIKANODA) 		1711003023NRG24050920230582802 06/09/2023 moolchand adiwasi 1711003023WL028715 moolchand adiwasi 00415 SBIN0001332 3536 3536 Processed 18/09/2023 180265555 moolchandadiwasi STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-023-001/727
(BARIKANODA) 		1711003023NRG24050920230582801 06/09/2023 ASHOK BASOR 1711003023WL028714 ASHOK BASOR 00415 SBIN0001332 3536 3536 Processed 18/09/2023 180265555 ASHOKBASOR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
3 BATIYAGARH MP-11-003-023-001/679
(BARIKANODA) 		1711003023NRG24050920230582799 06/09/2023 avadhrani basor 1711003023WL028712 avadhrani basor 00468 UBIN0559474 3536 3536 Processed 18/09/2023 180265555 avadhranibasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-023-001/692-A
(BARIKANODA) 		1711003023NRG24050920230582788 06/09/2023 kosliya yadav 1711003023WL028710 kosliya yadav 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 180265555 kosliyayadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 BATIYAGARH MP-11-003-044-002/112-B
(ALAMPUR) 		1711003044NRG24060920230584862 06/09/2023 DEVENDR 1711003044WL029004 DEVENDR 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180265555 DEVENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923APB_FTO_253680 State Bank of India SBIN0001332 HATTA 7072
2 BATIYAGARH MP1711003_060923APB_FTO_253680 Union Bank of India UBIN0559474 HATTA 3536
3 BATIYAGARH MP1711003_060923APB_FTO_253680 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3536
4 BATIYAGARH MP1711003_060923APB_FTO_253680 India Post Payments Bank IPOS0000001 Damoh 1326

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