Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523FTO_53704
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-11-003-040-004/6-A
(KERBANA) 		1711003040NRG24230520230154233 23/05/2023 rajendra 1711003040WL006209 rajendra 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040503538 rajendra (000000)
2 BATIYAGARH MP-11-003-040-004/686-A
(KERBANA) 		1711003040NRG24230520230154240 23/05/2023 RAMPRAKASH 1711003040WL006209 RAMPRAKASH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040503538 RAMPRAKASH (000000)
3 BATIYAGARH MP-11-003-040-004/734
(KERBANA) 		1711003040NRG24230520230154249 23/05/2023 shubham 1711003040WL006209 shubham 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040503538 shubham (000000)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-040-004/11-C
(KERBANA) 		1711003040NRG24230520230154186 23/05/2023 Shila 1711003040WL006209 Shila 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040503538 Shila (000000)
5 BATIYAGARH MP-11-003-040-004/12-C
(KERBANA) 		1711003040NRG24230520230154188 23/05/2023 Bhagwan 1711003040WL006209 Bhagwan 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040503538 Bhagwan (000000)
6 BATIYAGARH MP-11-003-040-004/1211-A
(KERBANA) 		1711003040NRG24230520230154189 23/05/2023 KOMAL 1711003040WL006209 KOMAL 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040503538 KOMAL (000000)
7 BATIYAGARH MP-11-003-040-004/1211-A
(KERBANA) 		1711003040NRG24230520230154190 23/05/2023 Seema 1711003040WL006209 Seema 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040503538 Seema (000000)
8 BATIYAGARH MP-11-003-040-004/368-D
(KERBANA) 		1711003040NRG24230520230154216 23/05/2023 YESHAVENDRA 1711003040WL006209 YESHAVENDRA 00415 SBIN0009181 1326 1326 Processed 29/05/2023 040503538 YESHAVENDRA (000000)
SubTotal 6630 6630
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_230523FTO_53704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 BATIYAGARH MP1711003_230523FTO_53704 State Bank of India SBIN0009181 KHANDERI 6630

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