Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723FTO_148915
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-11-003-019-002/810
(DHORAJ) 		1711003019NRG24030720230380437 05/07/2023 Ravi Singh 1711003019WL015122 Ravi Singh 00078 CNRB0004776 1459 1459 Processed 28/07/2023 210990128 RaviSingh (000000)
SubTotal 1459 1459
2 BATIYAGARH MP-11-003-019-001/98-B
(DHORAJ) 		1711003019NRG24290620230358756 05/07/2023 shankar ahirwal 1711003019WL014221 shankar ahirwal 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210990128 shankarahirwal (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/344-A
(DHORAJ) 		1711003019NRG24290620230358785 05/07/2023 BANDU AHIRWAR 1711003019WL014221 BANDU AHIRWAR 00415 SBIN0005514 1326 1326 Processed 28/07/2023 210990128 BANDUAHIRWAR (000000)
4 BATIYAGARH MP-11-003-019-002/61-A
(DHORAJ) 		1711003019NRG24030720230380345 05/07/2023 Shivam Singh 1711003019WL015122 Shivam Singh 00415 SBIN0005514 1459 1459 Processed 28/07/2023 210990128 ShivamSingh (000000)
SubTotal 2785 2785
5 BATIYAGARH MP-11-003-019-002/63-A
(DHORAJ) 		1711003019NRG24030720230380346 05/07/2023 RUPENDRA RAIKWAR 1711003019WL015122 RUPENDRA RAIKWAR 00415 SBIN0006254 1459 1459 Processed 28/07/2023 210990128 RUPENDRARAIKWAR (000000)
SubTotal 1459 1459
6 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24290620230358762 05/07/2023 Jhalloo Ahirwar 1711003019WL014221 Jhalloo Ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 210990128 JhallooAhirwar (000000)
7 BATIYAGARH MP-11-003-019-002/736
(DHORAJ) 		1711003019NRG24030720230380379 05/07/2023 Durgesh Singh 1711003019WL015122 Durgesh Singh 00688 FINO0001446 1459 1459 Processed 28/07/2023 210990128 DurgeshSingh (000000)
SubTotal 2785 2785
Total 9814 9814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723FTO_148915 Canara Bank CNRB0004776 Damoh 1459
2 BATIYAGARH MP1711003_050723FTO_148915 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_050723FTO_148915 State Bank of India SBIN0005514 NARSINGHGARH 2785
4 BATIYAGARH MP1711003_050723FTO_148915 State Bank of India SBIN0006254 FUTERA KALAN 1459
5 BATIYAGARH MP1711003_050723FTO_148915 Fino Payments Bank Ltd FINO0001446 MP RO 2785

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