Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280723FTO_191620
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-11-003-032-004/748
(LUKAYAN) 		1711003032NRG24250720230458633 28/07/2023 Yashvant patel 1711003032WL019173 Yashvant patel 00354 PUNB0099000 1326 1326 Processed 02/08/2023 299714874 Yashvantpatel (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-004/314
(LUKAYAN) 		1711003032NRG24250720230458426 28/07/2023 narendra 1711003032WL019168 narendra 00415 SBIN0003774 1326 1326 Processed 02/08/2023 299714874 narendra (000000)
3 BATIYAGARH MP-11-003-032-004/849
(LUKAYAN) 		1711003032NRG24250720230458634 28/07/2023 Maya Patel 1711003032WL019173 Maya Patel 00415 SBIN0003774 1326 1326 Processed 02/08/2023 299714874 MayaPatel (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-032-004/740
(LUKAYAN) 		1711003032NRG24250720230458430 28/07/2023 aman 1711003032WL019168 aman 00415 SBIN0005514 1326 1326 Processed 02/08/2023 299714874 aman (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-032-004/841
(LUKAYAN) 		1711003032NRG24250720230458437 28/07/2023 Ravi Patel 1711003032WL019168 Ravi Patel 00415 SBIN0006254 1326 1326 Processed 02/08/2023 299714874 RaviPatel (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24250720230458422 28/07/2023 divya 1711003032WL019167 divya 00415 SBIN0007214 1326 1326 Processed 02/08/2023 299714874 divya (000000)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-032-004/316
(LUKAYAN) 		1711003032NRG24250720230458418 28/07/2023 DEVENDRA 1711003032WL019167 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299714874 DEVENDRA (000000)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-032-004/751
(LUKAYAN) 		1711003032NRG24210720230443397 28/07/2023 SUHKRANI PATEL 1711003032WL018325 SUHKRANI PATEL 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299714874 SUHKRANIPATEL (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_280723FTO_191620 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_280723FTO_191620 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_280723FTO_191620 State Bank of India SBIN0005514 NARSINGHGARH 1326
4 BATIYAGARH MP1711003_280723FTO_191620 State Bank of India SBIN0006254 FUTERA KALAN 1326
5 BATIYAGARH MP1711003_280723FTO_191620 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
6 BATIYAGARH MP1711003_280723FTO_191620 India Post Payments Bank IPOS0000001 Damoh 1326
7 BATIYAGARH MP1711003_280723FTO_191620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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