Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030523FTO_27968
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-11-003-052-001/127
(HINOTIUDESHA) 		1711003052NRG24030520230064020 03/05/2023 JAHAR SINGH 1711003052WL002502 JAHAR SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689737119 JAHARSINGH (000000)
2 BATIYAGARH MP-11-003-052-001/98
(HINOTIUDESHA) 		1711003052NRG24030520230064058 03/05/2023 MALKHAN 1711003052WL002502 MALKHAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689737119 MALKHAN (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-052-001/302
(HINOTIUDESHA) 		1711003052NRG24030520230064041 03/05/2023 bheesham 1711003052WL002502 bheesham 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689737119 bheesham (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-052-001/189-B
(HINOTIUDESHA) 		1711003052NRG24300420230050084 03/05/2023 Madhav 1711003052WL001913 Madhav 00415 SBIN0003774 1105 1105 Processed 15/05/2023 689737119 Madhav (000000)
5 BATIYAGARH MP-11-003-052-001/189-B
(HINOTIUDESHA) 		1711003052NRG24300420230050086 03/05/2023 Suraj 1711003052WL001914 Suraj 00415 SBIN0003774 1105 1105 Processed 15/05/2023 689737119 Suraj (000000)
SubTotal 2210 2210
6 BATIYAGARH MP-11-003-039-001/1503-B
(GUGRAKALAN) 		1711003039NRG24030520230063763 03/05/2023 bhopendra 1711003039WL002485 bhopendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737119 bhopendra (000000)
7 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24030520230063766 03/05/2023 PUSHPENDRA 1711003039WL002485 PUSHPENDRA 00691 IPOS0000001 221 221 Processed 15/05/2023 689737119 PUSHPENDRA (000000)
8 BATIYAGARH MP-11-003-039-001/486
(GUGRAKALAN) 		1711003039NRG24030520230063768 03/05/2023 MANJHLIBAHU 1711003039WL002486 MANJHLIBAHU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737119 MANJHLIBAHU (000000)
9 BATIYAGARH MP-11-003-039-001/56
(GUGRAKALAN) 		1711003039NRG24030520230063771 03/05/2023 LAKHAN 1711003039WL002487 LAKHAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737119 LAKHAN (000000)
10 BATIYAGARH MP-11-003-039-001/58
(GUGRAKALAN) 		1711003039NRG24030520230063772 03/05/2023 BHOORE 1711003039WL002487 BHOORE 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737119 BHOORE (000000)
11 BATIYAGARH MP-11-003-052-001/642-A
(HINOTIUDESHA) 		1711003052NRG24300420230050085 03/05/2023 Meena 1711003052WL001913 Meena 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689737119 Meena (000000)
12 BATIYAGARH MP-11-003-052-001/642-A
(HINOTIUDESHA) 		1711003052NRG24300420230050087 03/05/2023 Suman 1711003052WL001914 Suman 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689737119 Suman (000000)
SubTotal 7735 7735
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030523FTO_27968 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_030523FTO_27968 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_030523FTO_27968 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_030523FTO_27968 India Post Payments Bank IPOS0000001 Damoh 7735

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