Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170823FTO_223115
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-11-003-055-001/12-A
(KANORARAMNAGAR) 		1711003055NRG24170820230525813 17/08/2023 paramlal 1711003055WL024572 paramlal 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 paramlal (000000)
2 BATIYAGARH MP-11-003-055-001/12-C
(KANORARAMNAGAR) 		1711003055NRG24170820230525815 17/08/2023 bhagvat patel 1711003055WL024572 bhagvat patel 00415 SBIN0001332 1105 1105 Rejected 24/08/2023 713447545 Account closed
3 BATIYAGARH MP-11-003-055-001/13-C
(KANORARAMNAGAR) 		1711003055NRG24170820230525817 17/08/2023 nandu 1711003055WL024572 nandu 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 nandu (000000)
4 BATIYAGARH MP-11-003-055-001/13-D
(KANORARAMNAGAR) 		1711003055NRG24170820230525819 17/08/2023 DEVILAL PATEL 1711003055WL024572 DEVILAL PATEL 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 DEVILALPATEL (000000)
5 BATIYAGARH MP-11-003-055-001/13-D
(KANORARAMNAGAR) 		1711003055NRG24170820230525820 17/08/2023 POONA BAI 1711003055WL024572 POONA BAI 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 POONABAI (000000)
6 BATIYAGARH MP-11-003-055-001/440-A
(KANORARAMNAGAR) 		1711003055NRG24170820230525821 17/08/2023 madanlal 1711003055WL024572 madanlal 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 madanlal (000000)
7 BATIYAGARH MP-11-003-055-001/445-B
(KANORARAMNAGAR) 		1711003055NRG24170820230525823 17/08/2023 lakhan 1711003055WL024572 lakhan 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 lakhan (000000)
8 BATIYAGARH MP-11-003-055-001/447-B
(KANORARAMNAGAR) 		1711003055NRG24170820230525824 17/08/2023 mullan 1711003055WL024572 mullan 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 mullan (000000)
9 BATIYAGARH MP-11-003-055-001/447-B
(KANORARAMNAGAR) 		1711003055NRG24170820230525825 17/08/2023 SYAMBAI 1711003055WL024572 SYAMBAI 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713447545 SYAMBAI (000000)
10 BATIYAGARH MP-11-003-055-001/465-B
(KANORARAMNAGAR) 		1711003055NRG24160820230522095 17/08/2023 savita 1711003055WL024152 savita 00415 SBIN0001332 3536 3536 Processed 24/08/2023 713447545 savita (000000)
SubTotal 13481 13481
11 BATIYAGARH MP-11-003-055-001/12-D
(KANORARAMNAGAR) 		1711003055NRG24170820230525816 17/08/2023 raju patel 1711003055WL024572 raju patel 00415 SBIN0003774 1105 1105 Processed 24/08/2023 713447545 rajupatel (000000)
12 BATIYAGARH MP-11-003-055-001/13-C
(KANORARAMNAGAR) 		1711003055NRG24170820230525818 17/08/2023 nanni 1711003055WL024572 nanni 00415 SBIN0003774 1105 1105 Processed 24/08/2023 713447545 nanni (000000)
13 BATIYAGARH MP-11-003-055-001/441
(KANORARAMNAGAR) 		1711003055NRG24170820230525822 17/08/2023 dinesh 1711003055WL024572 dinesh 00415 SBIN0003774 1105 1105 Processed 24/08/2023 713447545 dinesh (000000)
SubTotal 3315 3315
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170823FTO_223115 State Bank of India SBIN0001332 HATTA 13481
2 BATIYAGARH MP1711003_170823FTO_223115 State Bank of India SBIN0003774 BATIAGARH 3315

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