Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130623FTO_88637
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-11-003-023-001/643-A
(BARIKANODA) 		1711003023NRG24090620230241878 13/06/2023 chandrrani ahirwar 1711003023WL009919 chandrrani ahirwar 00089 CBIN0283522 3315 3315 Processed 16/06/2023 383382316 chandrraniahirwar (000000)
2 BATIYAGARH MP-11-003-023-001/691-A
(BARIKANODA) 		1711003023NRG24120620230256811 13/06/2023 GANPAT AHIRWAR 1711003023WL010444 GANPAT AHIRWAR 00089 CBIN0283522 3536 3536 Processed 16/06/2023 383382316 GANPATAHIRWAR (000000)
SubTotal 6851 6851
3 BATIYAGARH MP-11-003-044-002/14-A
(ALAMPUR) 		1711003044NRG24110620230253527 13/06/2023 RAVENDR SINGH 1711003044WL010321 RAVENDR SINGH 00176 IDIB000S044 2652 2652 Processed 16/06/2023 383382316 RAVENDRSINGH (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-023-001/691-A
(BARIKANODA) 		1711003023NRG24120620230256812 13/06/2023 SAROJ AHIRWAR 1711003023WL010444 SAROJ AHIRWAR 00415 SBIN0001332 2431 2431 Processed 17/06/2023 383382316 SAROJAHIRWAR (000000)
5 BATIYAGARH MP-11-003-023-001/707-C
(BARIKANODA) 		1711003023NRG24090620230241881 13/06/2023 anita adivasi 1711003023WL009919 anita adivasi 00415 SBIN0001332 3315 3315 Processed 17/06/2023 383382316 anitaadivasi (000000)
6 BATIYAGARH MP-11-003-023-001/711-B
(BARIKANODA) 		1711003023NRG24120620230256809 13/06/2023 param pal 1711003023WL010442 param pal 00415 SBIN0001332 3536 3536 Processed 17/06/2023 383382316 parampal (000000)
7 BATIYAGARH MP-11-003-023-001/734-A
(BARIKANODA) 		1711003023NRG24120620230256808 13/06/2023 CHADNI SEN 1711003023WL010441 CHADNI SEN 00415 SBIN0001332 1547 1547 Processed 17/06/2023 383382316 CHADNISEN (000000)
8 BATIYAGARH MP-11-003-023-001/734-A
(BARIKANODA) 		1711003023NRG24120620230256807 13/06/2023 PRITAM SEN 1711003023WL010441 PRITAM SEN 00415 SBIN0001332 3536 3536 Processed 17/06/2023 383382316 PRITAMSEN (000000)
SubTotal 14365 14365
9 BATIYAGARH MP-11-003-044-002/323-A
(ALAMPUR) 		1711003044NRG24110620230253531 13/06/2023 TULASA BAI LODHI 1711003044WL010321 TULASA BAI LODHI 00415 SBIN0009181 2431 2431 Processed 17/06/2023 383382316 TULASABAILODHI (000000)
SubTotal 2431 2431
10 BATIYAGARH MP-11-003-023-001/707-C
(BARIKANODA) 		1711003023NRG24090620230241880 13/06/2023 anntram basor 1711003023WL009919 anntram basor 00468 UBIN0559474 2210 2210 Processed 16/06/2023 383382316 anntrambasor (000000)
SubTotal 2210 2210
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130623FTO_88637 Central Bank Of India CBIN0283522 HATA 6851
2 BATIYAGARH MP1711003_130623FTO_88637 Indian Bank IDIB000S044 SAGAR (M P) 2652
3 BATIYAGARH MP1711003_130623FTO_88637 State Bank of India SBIN0001332 HATTA 14365
4 BATIYAGARH MP1711003_130623FTO_88637 State Bank of India SBIN0009181 KHANDERI 2431
5 BATIYAGARH MP1711003_130623FTO_88637 Union Bank of India UBIN0559474 HATTA 2210

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