Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280623FTO_134693
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-11-003-051-004/575-A
(RONSARA) 		1711003051NRG24280620230356344 28/06/2023 foolrani 1711003051WL014143 foolrani 00089 CBIN0283522 1326 1326 Processed 05/07/2023 702480839 foolrani (000000)
2 BATIYAGARH MP-11-003-051-004/634-A
(RONSARA) 		1711003051NRG24280620230356351 28/06/2023 nirpat 1711003051WL014143 nirpat 00089 CBIN0283522 1326 1326 Processed 05/07/2023 702480839 nirpat (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-051-002/14-A
(RONSARA) 		1711003051NRG24280620230356243 28/06/2023 suman 1711003051WL014143 suman 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480839 suman (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-051-004/4-C
(RONSARA) 		1711003051NRG24280620230356323 28/06/2023 halli 1711003051WL014143 halli 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702480839 halli (000000)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-051-004/53-B
(RONSARA) 		1711003051NRG24280620230356330 28/06/2023 chainsingh 1711003051WL014143 chainsingh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702480839 chainsingh (000000)
6 BATIYAGARH MP-11-003-051-004/57-D
(RONSARA) 		1711003051NRG24280620230356343 28/06/2023 pinki 1711003051WL014143 pinki 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702480839 pinki (000000)
SubTotal 2431 2431
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280623FTO_134693 Central Bank Of India CBIN0283522 HATA 2652
2 BATIYAGARH MP1711003_280623FTO_134693 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_280623FTO_134693 State Bank of India SBIN0001332 HATTA 1105
4 BATIYAGARH MP1711003_280623FTO_134693 India Post Payments Bank IPOS0000001 Damoh 2431

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