Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823APB_FTO_207125
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-11-003-015-001/54-C
(HARDUAJAMSA) 		1711003015NRG24050820230488902 07/08/2023 JYOTI TIWARI 1711003015WL021339 JYOTI TIWARI 00078 CNRB0004776 1547 1547 Processed 14/08/2023 521236017 JYOTITIWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-015-003/2-B
(HARDUAJAMSA) 		1711003015NRG24050820230488904 07/08/2023 Rupendra Sing Lodhi 1711003015WL021339 Rupendra Sing Lodhi 00089 CBIN0283522 1547 1547 Processed 14/08/2023 521236017 RupendraSingLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-015-001/519
(HARDUAJAMSA) 		1711003015NRG24050820230488901 07/08/2023 LAKHAN LAL DUBEY 1711003015WL021339 LAKHAN LAL DUBEY 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521236017 LAKHANLALDUBEY UNION BANK OF INDIA(508500)
4 BATIYAGARH MP-11-003-015-001/519
(HARDUAJAMSA) 		1711003015NRG24050820230488900 07/08/2023 LAXMI DUBEY 1711003015WL021339 LAXMI DUBEY 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521236017 LAXMIDUBEY STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-015-001/932
(HARDUAJAMSA) 		1711003015NRG24050820230488903 07/08/2023 Neha Lodhi 1711003015WL021339 Neha Lodhi 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521236017 NehaLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-015-003/2-D
(HARDUAJAMSA) 		1711003015NRG24050820230488905 07/08/2023 Mhendra Singh Lodhi 1711003015WL021339 Mhendra Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521236017 MhendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
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_070823APB_FTO_207125 Canara Bank CNRB0004776 Damoh 1547
2 BATIYAGARH MP1711003_070823APB_FTO_207125 Central Bank Of India CBIN0283522 HATA 1547
3 BATIYAGARH MP1711003_070823APB_FTO_207125 State Bank of India SBIN0001332 HATTA 6188

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