Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523FTO_63568
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-11-003-020-002/5-B
(GHUGHAS) 		1711003020NRG24290520230184200 30/05/2023 sajalibahu 1711003020WL007522 sajalibahu 00415 SBIN0003774 3536 3536 Processed 01/06/2023 086742169 sajalibahu (000000)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-020-002/912-C
(GHUGHAS) 		1711003020NRG24290520230184129 30/05/2023 HEMDE BAI 1711003020WL007520 HEMDE BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 HEMDEBAI (000000)
3 BATIYAGARH MP-11-003-020-002/912-D
(GHUGHAS) 		1711003020NRG24290520230184130 30/05/2023 KOMAL SINGH 1711003020WL007520 KOMAL SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 KOMALSINGH (000000)
4 BATIYAGARH MP-11-003-020-002/916-A
(GHUGHAS) 		1711003020NRG24290520230184134 30/05/2023 SONE SINGH 1711003020WL007520 SONE SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 SONESINGH (000000)
5 BATIYAGARH MP-11-003-020-002/916-C
(GHUGHAS) 		1711003020NRG24290520230184135 30/05/2023 KRISHNA BAI 1711003020WL007520 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 KRISHNABAI (000000)
6 BATIYAGARH MP-11-003-020-002/918-B
(GHUGHAS) 		1711003020NRG24290520230184137 30/05/2023 beero singh 1711003020WL007520 beero singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 beerosingh (000000)
7 BATIYAGARH MP-11-003-020-002/919-C
(GHUGHAS) 		1711003020NRG24290520230184139 30/05/2023 DHAN BAI 1711003020WL007520 DHAN BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 DHANBAI (000000)
8 BATIYAGARH MP-11-003-020-002/920-B
(GHUGHAS) 		1711003020NRG24290520230184141 30/05/2023 RATAN 1711003020WL007520 RATAN 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 RATAN (000000)
9 BATIYAGARH MP-11-003-020-002/920-C
(GHUGHAS) 		1711003020NRG24290520230184142 30/05/2023 JITENDRA SINGH 1711003020WL007520 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 JITENDRASINGH (000000)
10 BATIYAGARH MP-11-003-020-002/921
(GHUGHAS) 		1711003020NRG24290520230184143 30/05/2023 rishi 1711003020WL007520 rishi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 rishi (000000)
11 BATIYAGARH MP-11-003-020-002/922
(GHUGHAS) 		1711003020NRG24290520230184145 30/05/2023 mohan 1711003020WL007520 mohan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 mohan (000000)
12 BATIYAGARH MP-11-003-020-002/922-A
(GHUGHAS) 		1711003020NRG24290520230184146 30/05/2023 kamal singh 1711003020WL007520 kamal singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 kamalsingh (000000)
13 BATIYAGARH MP-11-003-020-002/924
(GHUGHAS) 		1711003020NRG24290520230184150 30/05/2023 dharmendra 1711003020WL007520 dharmendra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 dharmendra (000000)
14 BATIYAGARH MP-11-003-020-002/924-C
(GHUGHAS) 		1711003020NRG24290520230184152 30/05/2023 halle rekwar 1711003020WL007520 halle rekwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 hallerekwar (000000)
15 BATIYAGARH MP-11-003-020-002/924-D
(GHUGHAS) 		1711003020NRG24290520230184153 30/05/2023 madan 1711003020WL007520 madan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 madan (000000)
16 BATIYAGARH MP-11-003-020-002/925
(GHUGHAS) 		1711003020NRG24290520230184154 30/05/2023 heera singh 1711003020WL007520 heera singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 heerasingh (000000)
17 BATIYAGARH MP-11-003-020-002/926-D
(GHUGHAS) 		1711003020NRG24290520230184159 30/05/2023 komal 1711003020WL007520 komal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742169 komal (000000)
18 BATIYAGARH MP-11-003-020-002/927-A
(GHUGHAS) 		1711003020NRG24290520230184230 30/05/2023 neha 1711003020WL007524 neha 00688 FINO0001446 3536 3536 Processed 01/06/2023 086742169 neha (000000)
SubTotal 24752 24752
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523FTO_63568 State Bank of India SBIN0003774 BATIAGARH 3536
2 BATIYAGARH MP1711003_300523FTO_63568 Fino Payments Bank Ltd FINO0001446 MP RO 24752

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