Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280623FTO_133451
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-11-003-031-002/90-B
(BAKAYAN) 		1711003031NRG24280620230353297 28/06/2023 RATIRAM 1711003031WL014039 RATIRAM 00354 PUNB0099000 2652 2652 Processed 05/07/2023 702472379 RATIRAM (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-031-002/235-B
(BAKAYAN) 		1711003031NRG24280620230352629 28/06/2023 YOGESH 1711003031WL014019 YOGESH 00415 SBIN0003774 2652 2652 Processed 05/07/2023 702472379 YOGESH (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-031-002/53-C
(BAKAYAN) 		1711003031NRG24260620230345237 28/06/2023 dinesh 1711003031WL013733 dinesh 00468 UBIN0542831 884 884 Processed 05/07/2023 702472379 dinesh (000000)
SubTotal 884 884
4 BATIYAGARH MP-11-003-031-002/31-C
(BAKAYAN) 		1711003031NRG24260620230345235 28/06/2023 roshani 1711003031WL013733 roshani 00688 FINO0001446 884 884 Processed 05/07/2023 702472379 roshani (000000)
SubTotal 884 884
Total 7072 7072

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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_133451 Punjab National Bank PUNB0099000 DAMOH 2652
2 BATIYAGARH MP1711003_280623FTO_133451 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_280623FTO_133451 Union Bank of India UBIN0542831 BANSA 884
4 BATIYAGARH MP1711003_280623FTO_133451 Fino Payments Bank Ltd FINO0001446 MP RO 884

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