Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040523APB_FTO_29121
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-11-003-055-002/5
(KANORARAMNAGAR) 		1711003055NRG24030520230064312 04/05/2023 BADRIPRASAD 1711003055WL002519 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942369 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-055-002/5
(KANORARAMNAGAR) 		1711003055NRG24030520230064313 04/05/2023 Geeta bai 1711003055WL002519 Geeta bai 00168 ICIC0000758 1326 1326 Processed 15/05/2023 686942369 Geetabai ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-055-002/474-A
(KANORARAMNAGAR) 		1711003055NRG24030520230064310 04/05/2023 Bharti Patel 1711003055WL002519 Bharti Patel 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686942369 BhartiPatel STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-002/474-A
(KANORARAMNAGAR) 		1711003055NRG24030520230064309 04/05/2023 Bhupendra Patel 1711003055WL002519 Bhupendra Patel 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686942369 BhupendraPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-055-002/478-A
(KANORARAMNAGAR) 		1711003055NRG24030520230064311 04/05/2023 TARA PATEL 1711003055WL002519 TARA PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942369 TARAPATEL IDBI BANK(607095)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040523APB_FTO_29121 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_040523APB_FTO_29121 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_040523APB_FTO_29121 State Bank of India SBIN0001332 HATTA 2652
4 BATIYAGARH MP1711003_040523APB_FTO_29121 India Post Payments Bank IPOS0000001 Damoh 1326

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