Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523FTO_55478
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-11-003-002-008/162
(JANGUPURA) 		1711003002NRG24210520230144413 24/05/2023 dhan singh raju 1711003002WL005836 dhan singh raju 00089 CBIN0283522 884 884 Processed 30/05/2023 050313613 dhansinghraju (000000)
2 BATIYAGARH MP-11-003-002-008/47-A
(JANGUPURA) 		1711003002NRG24210520230144422 24/05/2023 kashiram 1711003002WL005836 kashiram 00089 CBIN0283522 884 884 Processed 30/05/2023 050313613 kashiram (000000)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-002-008/430
(JANGUPURA) 		1711003002NRG24210520230144421 24/05/2023 CHHUTTAN 1711003002WL005836 CHHUTTAN 00415 SBIN0001332 884 884 Rejected 30/05/2023 050313613 No Such Account
4 BATIYAGARH MP-11-003-002-008/65
(JANGUPURA) 		1711003002NRG24210520230144424 24/05/2023 siyaram 1711003002WL005836 siyaram 00415 SBIN0001332 884 884 Processed 30/05/2023 050313613 siyaram (000000)
SubTotal 1768 1768
5 BATIYAGARH MP-11-003-002-005/95
(JANGUPURA) 		1711003002NRG24210520230144408 24/05/2023 pradeep 1711003002WL005836 pradeep 00691 IPOS0000001 884 884 Processed 30/05/2023 050313613 pradeep (000000)
6 BATIYAGARH MP-11-003-002-008/1
(JANGUPURA) 		1711003002NRG24210520230144411 24/05/2023 RADHE 1711003002WL005836 RADHE 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
7 BATIYAGARH MP-11-003-002-008/140
(JANGUPURA) 		1711003002NRG24210520230144412 24/05/2023 jammu 1711003002WL005836 jammu 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
8 BATIYAGARH MP-11-003-002-008/165
(JANGUPURA) 		1711003002NRG24210520230144414 24/05/2023 MOHANGOUND 1711003002WL005836 MOHANGOUND 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
9 BATIYAGARH MP-11-003-002-008/166
(JANGUPURA) 		1711003002NRG24210520230144415 24/05/2023 TIKARAM 1711003002WL005836 TIKARAM 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
10 BATIYAGARH MP-11-003-002-008/170
(JANGUPURA) 		1711003002NRG24210520230144416 24/05/2023 MUNNA 1711003002WL005836 MUNNA 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
11 BATIYAGARH MP-11-003-002-008/21
(JANGUPURA) 		1711003002NRG24210520230144417 24/05/2023 kanchhedi 1711003002WL005836 kanchhedi 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
12 BATIYAGARH MP-11-003-002-008/376
(JANGUPURA) 		1711003002NRG24210520230144419 24/05/2023 DHANNU GOUND 1711003002WL005836 DHANNU GOUND 00691 IPOS0000001 884 884 Rejected 30/05/2023 050313613 No Such Account
SubTotal 7072 7072
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523FTO_55478 Central Bank Of India CBIN0283522 HATA 1768
2 BATIYAGARH MP1711003_240523FTO_55478 State Bank of India SBIN0001332 HATTA 1768
3 BATIYAGARH MP1711003_240523FTO_55478 India Post Payments Bank IPOS0000001 Damoh 7072

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