Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030723FTO_144564
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-11-003-030-001/323
(FUTERAKALAN) 		1711003000NRG24300620230365138 03/07/2023 HASINA 1711003WL014503 HASINA 00168 ICIC0000538 3094 3094 Processed 11/07/2023 799586758 HASINA (000000)
SubTotal 3094 3094
2 BATIYAGARH MP-11-003-030-001/1020-A
(FUTERAKALAN) 		1711003000NRG24300620230365185 03/07/2023 shavir shah 1711003WL014506 shavir shah 00415 SBIN0006254 2210 2210 Processed 11/07/2023 799586758 shavirshah (000000)
3 BATIYAGARH MP-11-003-030-001/1705-A
(FUTERAKALAN) 		1711003000NRG24300620230365133 03/07/2023 govind vishwakarma 1711003WL014503 govind vishwakarma 00415 SBIN0006254 3094 3094 Processed 11/07/2023 799586758 govindvishwakarma (000000)
4 BATIYAGARH MP-11-003-030-001/673-A
(FUTERAKALAN) 		1711003000NRG24300620230365143 03/07/2023 deepchand vishvkarma 1711003WL014504 deepchand vishvkarma 00415 SBIN0006254 3094 3094 Processed 11/07/2023 799586758 deepchandvishvkarma (000000)
5 BATIYAGARH MP-11-003-030-001/673-A
(FUTERAKALAN) 		1711003000NRG24300620230365144 03/07/2023 hiralal vishvakarma 1711003WL014504 hiralal vishvakarma 00415 SBIN0006254 3094 3094 Processed 11/07/2023 799586758 hiralalvishvakarma (000000)
6 BATIYAGARH MP-11-003-030-001/870
(FUTERAKALAN) 		1711003000NRG24300620230365146 03/07/2023 rooprani vishavkarma 1711003WL014504 rooprani vishavkarma 00415 SBIN0006254 3094 3094 Processed 11/07/2023 799586758 roopranivishavkarma (000000)
7 BATIYAGARH MP-11-003-030-002/15
(FUTERAKALAN) 		1711003000NRG24300620230365149 03/07/2023 prahlad kachhi 1711003WL014504 prahlad kachhi 00415 SBIN0006254 3094 3094 Processed 11/07/2023 799586758 prahladkachhi (000000)
SubTotal 17680 17680
8 BATIYAGARH MP-11-003-030-001/1939
(FUTERAKALAN) 		1711003000NRG24300620230365141 03/07/2023 mohan lal vishwakarma 1711003WL014504 mohan lal vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799586758 mohanlalvishwakarma (000000)
9 BATIYAGARH MP-11-003-030-001/1939
(FUTERAKALAN) 		1711003000NRG24300620230365142 03/07/2023 santosh rani vishwakarma 1711003WL014504 santosh rani vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799586758 santoshranivishwakarma (000000)
10 BATIYAGARH MP-11-003-030-001/323
(FUTERAKALAN) 		1711003000NRG24300620230365137 03/07/2023 magan khan 1711003WL014503 magan khan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799586758 magankhan (000000)
11 BATIYAGARH MP-11-003-030-001/323
(FUTERAKALAN) 		1711003000NRG24300620230365139 03/07/2023 samreen 1711003WL014503 samreen 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799586758 samreen (000000)
SubTotal 12376 12376
12 BATIYAGARH MP-11-003-030-001/1705-A
(FUTERAKALAN) 		1711003000NRG24300620230365134 03/07/2023 durgabai vishvakarma 1711003WL014503 durgabai vishvakarma 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799586758 durgabaivishvakarma (000000)
SubTotal 3094 3094
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030723FTO_144564 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 BATIYAGARH MP1711003_030723FTO_144564 State Bank of India SBIN0006254 FUTERA KALAN 17680
3 BATIYAGARH MP1711003_030723FTO_144564 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 12376
4 BATIYAGARH MP1711003_030723FTO_144564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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