Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020523FTO_26505
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-11-003-026-001/178
(GHURATA) 		1711003026NRG24020520230060336 02/05/2023 pran singh 1711003026WL002364 pran singh 00415 SBIN0006254 1105 1105 Processed 15/05/2023 690350657 pransingh (000000)
2 BATIYAGARH MP-11-003-026-001/348-C
(GHURATA) 		1711003026NRG24020520230060383 02/05/2023 panna 1711003026WL002364 panna 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690350657 panna (000000)
3 BATIYAGARH MP-11-003-026-001/359-D
(GHURATA) 		1711003026NRG24020520230060410 02/05/2023 ULSA BAI 1711003026WL002365 ULSA BAI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690350657 ULSABAI (000000)
SubTotal 3757 3757
4 BATIYAGARH MP-11-003-026-001/127
(GHURATA) 		1711003026NRG24020520230060331 02/05/2023 lakhan 1711003026WL002364 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690350657 lakhan (000000)
5 BATIYAGARH MP-11-003-026-001/221
(GHURATA) 		1711003026NRG24020520230060402 02/05/2023 HEMRAJ singh lodhi 1711003026WL002365 HEMRAJ singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690350657 HEMRAJsinghlodhi (000000)
6 BATIYAGARH MP-11-003-026-001/313-B
(GHURATA) 		1711003026NRG24020520230060406 02/05/2023 seema lodhi 1711003026WL002365 seema lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690350657 seemalodhi (000000)
SubTotal 3757 3757
7 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24020520230060343 02/05/2023 bhupat singh 1711003026WL002364 bhupat singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690350657 bhupatsingh (000000)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-026-001/240
(GHURATA) 		1711003026NRG24020520230060362 02/05/2023 kavendr 1711003026WL002364 kavendr 00688 FINO0001446 1326 1326 Rejected 15/05/2023 690350657 A/c Blocked or Frozen
9 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24020520230060379 02/05/2023 Siya bai 1711003026WL002364 Siya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690350657 Siyabai (000000)
10 BATIYAGARH MP-11-003-026-001/97-B
(GHURATA) 		1711003026NRG24020520230060392 02/05/2023 Tulasi 1711003026WL002364 Tulasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690350657 Tulasi (000000)
SubTotal 3978 3978
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020523FTO_26505 State Bank of India SBIN0006254 FUTERA KALAN 3757
2 BATIYAGARH MP1711003_020523FTO_26505 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3757
3 BATIYAGARH MP1711003_020523FTO_26505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BATIYAGARH MP1711003_020523FTO_26505 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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