Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623FTO_76923
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-11-003-042-002/94-A
(SIHERA) 		1711003042NRG24070620230229697 07/06/2023 shila sour 1711003042WL009435 shila sour 00415 SBIN0002837 1326 1326 Processed 12/06/2023 297757325 shilasour (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-042-002/600
(SIHERA) 		1711003042NRG24070620230229684 07/06/2023 Jitendra Aadivasi 1711003042WL009435 Jitendra Aadivasi 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297757325 JitendraAadivasi (000000)
3 BATIYAGARH MP-11-003-046-002/43
(SEDARA) 		1711003046NRG24060620230224733 07/06/2023 balram 1711003046WL009237 balram 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297757325 balram (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-042-001/200
(SIHERA) 		1711003042NRG24070620230229644 07/06/2023 Mahendra 1711003042WL009435 Mahendra 00415 SBIN0009181 1326 1326 Processed 12/06/2023 297757325 Mahendra (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-040-004/96-B
(KERBANA) 		1711003000NRG24070620230228844 07/06/2023 Rajkumar 1711003WL009400 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297757325 Rajkumar (000000)
6 BATIYAGARH MP-11-003-042-002/598
(SIHERA) 		1711003042NRG24070620230229682 07/06/2023 Sourabh Duvey 1711003042WL009435 Sourabh Duvey 00688 FINO0001001 1326 1326 Processed 12/06/2023 297757325 SourabhDuvey (000000)
7 BATIYAGARH MP-11-003-042-002/94-B
(SIHERA) 		1711003042NRG24070620230229698 07/06/2023 Jayanti 1711003042WL009435 Jayanti 00688 FINO0001001 1326 1326 Processed 12/06/2023 297757325 Jayanti (000000)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24070620230229647 07/06/2023 Prakash 1711003042WL009435 Prakash 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757325 Prakash (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623FTO_76923 State Bank of India SBIN0002837 BUXWAHA 1326
2 BATIYAGARH MP1711003_070623FTO_76923 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_070623FTO_76923 State Bank of India SBIN0009181 KHANDERI 1326
4 BATIYAGARH MP1711003_070623FTO_76923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BATIYAGARH MP1711003_070623FTO_76923 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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