Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080823FTO_209967
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-11-003-002-001/59
(JANGUPURA) 		1711003002NRG24080820230500770 08/08/2023 nirmala 1711003002WL022268 nirmala 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480849063 nirmala (000000)
2 BATIYAGARH MP-11-003-002-003/141
(JANGUPURA) 		1711003002NRG24080820230500777 08/08/2023 jagdish 1711003002WL022268 jagdish 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480849063 jagdish (000000)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-002-006/112
(JANGUPURA) 		1711003002NRG24080820230500785 08/08/2023 pretam 1711003002WL022268 pretam 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480849063 pretam (000000)
4 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24080820230500790 08/08/2023 Rupli bai 1711003002WL022268 Rupli bai 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480849063 Ruplibai (000000)
SubTotal 2210 2210
5 BATIYAGARH MP-11-003-002-003/211
(JANGUPURA) 		1711003002NRG24080820230500779 08/08/2023 Bebi 1711003002WL022268 Bebi 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480849063 Bebi (000000)
6 BATIYAGARH MP-11-003-002-003/931
(JANGUPURA) 		1711003002NRG24080820230500781 08/08/2023 Dayaram 1711003002WL022268 Dayaram 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480849063 Dayaram (000000)
7 BATIYAGARH MP-11-003-002-003/931
(JANGUPURA) 		1711003002NRG24080820230500780 08/08/2023 Rajendra 1711003002WL022268 Rajendra 00415 SBIN0002837 1105 1105 Processed 11/08/2023 480849063 Rajendra (000000)
SubTotal 3315 3315
8 BATIYAGARH MP-11-003-002-006/115
(JANGUPURA) 		1711003002NRG24080820230500786 08/08/2023 lachchi 1711003002WL022268 lachchi 00415 SBIN0003774 1105 1105 Processed 11/08/2023 480849063 lachchi (000000)
9 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24080820230500789 08/08/2023 shanta bai 1711003002WL022268 shanta bai 00415 SBIN0003774 1105 1105 Processed 11/08/2023 480849063 shantabai (000000)
SubTotal 2210 2210
10 BATIYAGARH MP-11-003-002-003/935
(JANGUPURA) 		1711003002NRG24080820230500782 08/08/2023 Rahul 1711003002WL022268 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849063 Rahul (000000)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-002-005/95
(JANGUPURA) 		1711003002NRG24080820230500783 08/08/2023 pradeep 1711003002WL022268 pradeep 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480849063 pradeep (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080823FTO_209967 Central Bank Of India CBIN0283522 HATA 2210
2 BATIYAGARH MP1711003_080823FTO_209967 State Bank of India SBIN0001332 HATTA 2210
3 BATIYAGARH MP1711003_080823FTO_209967 State Bank of India SBIN0002837 BUXWAHA 3315
4 BATIYAGARH MP1711003_080823FTO_209967 State Bank of India SBIN0003774 BATIAGARH 2210
5 BATIYAGARH MP1711003_080823FTO_209967 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 1105
6 BATIYAGARH MP1711003_080823FTO_209967 India Post Payments Bank IPOS0000001 Damoh 1105

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