Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211123FTO_360838
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-11-003-032-004/864
(LUKAYAN) 		1711003032NRG24201120230762477 21/11/2023 Kamal Patel 1711003032WL038648 Kamal Patel 00048 BKID0009460 1547 1547 Processed 01/01/2024 325017221 KamalPatel (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-032-004/860
(LUKAYAN) 		1711003032NRG24201120230763020 21/11/2023 Lakhan Patel 1711003032WL038681 Lakhan Patel 00354 PUNB0099000 1547 1547 Processed 01/01/2024 325017221 LakhanPatel (000000)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-032-004/849
(LUKAYAN) 		1711003032NRG24201120230762437 21/11/2023 Suresh Patel 1711003032WL038628 Suresh Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 325017221 SureshPatel (000000)
4 BATIYAGARH MP-11-003-032-004/856
(LUKAYAN) 		1711003032NRG24201120230762436 21/11/2023 Rishi Patel 1711003032WL038627 Rishi Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 325017221 RishiPatel (000000)
5 BATIYAGARH MP-11-003-032-004/863
(LUKAYAN) 		1711003032NRG24201120230762479 21/11/2023 Govind Patel 1711003032WL038650 Govind Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 325017221 GovindPatel (000000)
6 BATIYAGARH MP-11-003-032-004/873
(LUKAYAN) 		1711003032NRG24201120230762434 21/11/2023 Shyambihari Patel 1711003032WL038625 Shyambihari Patel 00415 SBIN0003774 1547 1547 Processed 01/01/2024 325017221 ShyambihariPatel (000000)
SubTotal 6188 6188
7 BATIYAGARH MP-11-003-032-004/862
(LUKAYAN) 		1711003032NRG24201120230762435 21/11/2023 Prakash Patel 1711003032WL038626 Prakash Patel 00415 SBIN0006254 1547 1547 Processed 01/01/2024 325017221 PrakashPatel (000000)
SubTotal 1547 1547
8 BATIYAGARH MP-11-003-032-004/868
(LUKAYAN) 		1711003032NRG24201120230762439 21/11/2023 Bhagvat Prasad Patel 1711003032WL038629 Bhagvat Prasad Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325017221 BhagvatPrasadPatel (000000)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211123FTO_360838 Bank of India BKID0009460 DAMOH 1547
2 BATIYAGARH MP1711003_211123FTO_360838 Punjab National Bank PUNB0099000 DAMOH 1547
3 BATIYAGARH MP1711003_211123FTO_360838 State Bank of India SBIN0003774 BATIAGARH 6188
4 BATIYAGARH MP1711003_211123FTO_360838 State Bank of India SBIN0006254 FUTERA KALAN 1547
5 BATIYAGARH MP1711003_211123FTO_360838 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1547

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