Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_261223FTO_408017
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-11-003-050-002/101
(SIGON) 		1711003050NRG24261220230857131 26/12/2023 PRABHA BAI 1711003050WL042368 PRABHA BAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663630483 PRABHABAI (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-050-001/20
(SIGON) 		1711003050NRG24261220230857213 26/12/2023 Mulli Singh 1711003050WL042370 Mulli Singh 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663630483 MulliSingh (000000)
3 BATIYAGARH MP-11-003-050-002/129
(SIGON) 		1711003050NRG24261220230857139 26/12/2023 Suhag Rani 1711003050WL042368 Suhag Rani 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663630483 SuhagRani (000000)
4 BATIYAGARH MP-11-003-050-002/395
(SIGON) 		1711003050NRG24261220230857162 26/12/2023 Janak Rani 1711003050WL042368 Janak Rani 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663630483 JanakRani (000000)
5 BATIYAGARH MP-11-003-050-002/434
(SIGON) 		1711003050NRG24261220230857182 26/12/2023 Bhagirath Aadiwasi 1711003050WL042368 Bhagirath Aadiwasi 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663630483 BhagirathAadiwasi (000000)
6 BATIYAGARH MP-11-003-050-002/455
(SIGON) 		1711003050NRG24261220230857197 26/12/2023 Pradumn Lodhi 1711003050WL042368 Pradumn Lodhi 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663630483 PradumnLodhi (000000)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-050-002/183
(SIGON) 		1711003050NRG24261220230857149 26/12/2023 Devsingh 1711003050WL042368 Devsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663630483 No Such Account
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-050-002/317-A
(SIGON) 		1711003050NRG24261220230857157 26/12/2023 Kunju 1711003050WL042368 Kunju 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630483 Kunju (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_261223FTO_408017 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BATIYAGARH MP1711003_261223FTO_408017 State Bank of India SBIN0009181 KHANDERI 6630
3 BATIYAGARH MP1711003_261223FTO_408017 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BATIYAGARH MP1711003_261223FTO_408017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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