Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823FTO_239198
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-11-003-026-001/402
(GHURATA) 		1711003026NRG24290820230559137 29/08/2023 LACHI 1711003026WL026848 LACHI 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866187988 LACHI (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24290820230559132 29/08/2023 raghuveer singh 1711003026WL026848 raghuveer singh 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866187988 raghuveersingh (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-026-001/28-C
(GHURATA) 		1711003026NRG24290820230559111 29/08/2023 AMIT ATHYA 1711003026WL026848 AMIT ATHYA 00415 SBIN0006254 1326 1326 Processed 02/09/2023 866187988 AMITATHYA (000000)
4 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24290820230559146 29/08/2023 jitendr rajak 1711003026WL026849 jitendr rajak 00415 SBIN0006254 1326 1326 Processed 02/09/2023 866187988 jitendrrajak (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-026-001/172
(GHURATA) 		1711003026NRG24290820230559087 29/08/2023 vinod lodhi 1711003026WL026848 vinod lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187988 vinodlodhi (000000)
6 BATIYAGARH MP-11-003-026-001/232
(GHURATA) 		1711003026NRG24290820230559102 29/08/2023 Hakam Singh Lodhi 1711003026WL026848 Hakam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187988 HakamSinghLodhi (000000)
7 BATIYAGARH MP-11-003-026-001/320-B
(GHURATA) 		1711003026NRG24290820230559130 29/08/2023 dharmendra rathour 1711003026WL026848 dharmendra rathour 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187988 dharmendrarathour (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823FTO_239198 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 BATIYAGARH MP1711003_290823FTO_239198 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_290823FTO_239198 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_290823FTO_239198 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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