Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090623FTO_81479
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-11-003-026-001/349-B
(GHURATA) 		1711003026NRG24070620230228387 09/06/2023 Daharmendr Singh Lodhi 1711003026WL009392 Daharmendr Singh Lodhi 00168 ICIC0000758 1105 1105 Processed 15/06/2023 365360273 DaharmendrSinghLodhi (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-052-001/188-B
(HINOTIUDESHA) 		1711003052NRG24090620230236639 09/06/2023 Feran 1711003052WL009711 Feran 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365360273 Feran (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-052-001/187-B
(HINOTIUDESHA) 		1711003052NRG24090620230236638 09/06/2023 nanne 1711003052WL009711 nanne 00688 FINO0001001 1326 1326 Processed 15/06/2023 365360273 nanne (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-016-002/543
(GANJBARKHEDA) 		1711003016NRG24080620230232952 09/06/2023 Mayabai 1711003016WL009572 Mayabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365360273 Mayabai (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-052-001/321-A
(HINOTIUDESHA) 		1711003052NRG24090620230236631 09/06/2023 Pappu 1711003052WL009710 Pappu 00691 IPOS0000001 884 884 Processed 15/06/2023 365360273 Pappu (000000)
6 BATIYAGARH MP-11-003-052-001/321-A
(HINOTIUDESHA) 		1711003052NRG24090620230236632 09/06/2023 Ramcharan 1711003052WL009710 Ramcharan 00691 IPOS0000001 884 884 Processed 15/06/2023 365360273 Ramcharan (000000)
7 BATIYAGARH MP-11-003-052-001/33-B
(HINOTIUDESHA) 		1711003052NRG24090620230236640 09/06/2023 Rajjo 1711003052WL009711 Rajjo 00691 IPOS0000001 884 884 Processed 15/06/2023 365360273 Rajjo (000000)
8 BATIYAGARH MP-11-003-052-001/33-B
(HINOTIUDESHA) 		1711003052NRG24090620230236633 09/06/2023 Suresh 1711003052WL009710 Suresh 00691 IPOS0000001 884 884 Processed 15/06/2023 365360273 Suresh (000000)
SubTotal 3536 3536
9 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG24090620230236641 09/06/2023 Badi bahu 1711003052WL009711 Badi bahu 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360273 Badibahu (000000)
10 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG24090620230236635 09/06/2023 Lokendra 1711003052WL009710 Lokendra 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360273 Lokendra (000000)
11 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG24090620230236634 09/06/2023 Mahesh 1711003052WL009710 Mahesh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360273 Mahesh (000000)
12 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG24090620230236636 09/06/2023 Nanne 1711003052WL009710 Nanne 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365360273 Nanne (000000)
SubTotal 5304 5304
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090623FTO_81479 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
2 BATIYAGARH MP1711003_090623FTO_81479 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_090623FTO_81479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BATIYAGARH MP1711003_090623FTO_81479 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BATIYAGARH MP1711003_090623FTO_81479 India Post Payments Bank IPOS0000001 Damoh 3536
6 BATIYAGARH MP1711003_090623FTO_81479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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