Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623FTO_128273
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-11-003-058-002/101-D
(PADAJHIR) 		1711003058NRG24260620230343923 26/06/2023 ajeet singh 1711003058WL013701 ajeet singh 00089 CBIN0283522 1105 1105 Processed 05/07/2023 702831826 ajeetsingh (000000)
2 BATIYAGARH MP-11-003-058-002/110-B
(PADAJHIR) 		1711003058NRG24260620230343932 26/06/2023 anil 1711003058WL013701 anil 00089 CBIN0283522 1105 1105 Processed 05/07/2023 702831826 anil (000000)
3 BATIYAGARH MP-11-003-058-002/13-B
(PADAJHIR) 		1711003058NRG24260620230343945 26/06/2023 srauti 1711003058WL013701 srauti 00089 CBIN0283522 1105 1105 Processed 05/07/2023 702831826 srauti (000000)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-058-002/129
(PADAJHIR) 		1711003058NRG24260620230343942 26/06/2023 HARICHARAN 1711003058WL013701 HARICHARAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702831826 HARICHARAN (000000)
5 BATIYAGARH MP-11-003-058-002/129
(PADAJHIR) 		1711003058NRG24260620230343943 26/06/2023 NIMA 1711003058WL013701 NIMA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702831826 NIMA (000000)
6 BATIYAGARH MP-11-003-058-002/134-A
(PADAJHIR) 		1711003058NRG24260620230343949 26/06/2023 LOKANDRA 1711003058WL013701 LOKANDRA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702831826 LOKANDRA (000000)
7 BATIYAGARH MP-11-003-058-002/135-B
(PADAJHIR) 		1711003058NRG24260620230343953 26/06/2023 yadvendra 1711003058WL013701 yadvendra 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702831826 yadvendra (000000)
SubTotal 4420 4420
8 BATIYAGARH MP-11-003-058-002/101-C
(PADAJHIR) 		1711003058NRG24260620230343922 26/06/2023 namrata singh 1711003058WL013701 namrata singh 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702831826 namratasingh (000000)
9 BATIYAGARH MP-11-003-058-002/105-B
(PADAJHIR) 		1711003058NRG24260620230343925 26/06/2023 krishna 1711003058WL013701 krishna 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702831826 krishna (000000)
10 BATIYAGARH MP-11-003-058-002/137
(PADAJHIR) 		1711003058NRG24260620230343954 26/06/2023 shukhram 1711003058WL013701 shukhram 00415 SBIN0001332 1105 1105 Processed 05/07/2023 702831826 shukhram (000000)
SubTotal 3315 3315
11 BATIYAGARH MP-11-003-058-002/121-A
(PADAJHIR) 		1711003058NRG24260620230343938 26/06/2023 kashiram 1711003058WL013701 kashiram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702831826 kashiram (000000)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-058-002/106-D
(PADAJHIR) 		1711003058NRG24260620230343928 26/06/2023 varsha 1711003058WL013701 varsha 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702831826 varsha (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623FTO_128273 Central Bank Of India CBIN0283522 HATA 3315
2 BATIYAGARH MP1711003_260623FTO_128273 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
3 BATIYAGARH MP1711003_260623FTO_128273 State Bank of India SBIN0001332 HATTA 3315
4 BATIYAGARH MP1711003_260623FTO_128273 India Post Payments Bank IPOS0000001 Damoh 1105
5 BATIYAGARH MP1711003_260623FTO_128273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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