Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_041023FTO_302448
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-11-003-014-001/103
(SAGRON) 		1711003014NRG24041020230645163 04/10/2023 Rashmi 1711003014WL033079 Rashmi 00415 SBIN0001332 663 663 Processed 09/11/2023 291452149 Rashmi (000000)
2 BATIYAGARH MP-11-003-014-001/365
(SAGRON) 		1711003014NRG24041020230645174 04/10/2023 vinod 1711003014WL033079 vinod 00415 SBIN0001332 663 663 Processed 09/11/2023 291452149 vinod (000000)
3 BATIYAGARH MP-11-003-014-003/18
(SAGRON) 		1711003014NRG24041020230645176 04/10/2023 KOUSHLIYA 1711003014WL033079 KOUSHLIYA 00415 SBIN0001332 663 663 Processed 09/11/2023 291452149 KOUSHLIYA (000000)
SubTotal 1989 1989
4 BATIYAGARH MP-11-003-014-001/107
(SAGRON) 		1711003014NRG24041020230645165 04/10/2023 PRATIBHA LODHI 1711003014WL033079 PRATIBHA LODHI 00415 SBIN0003774 663 663 Processed 09/11/2023 291452149 PRATIBHALODHI (000000)
5 BATIYAGARH MP-11-003-014-003/73
(SAGRON) 		1711003014NRG24041020230645178 04/10/2023 naran 1711003014WL033079 naran 00415 SBIN0003774 663 663 Processed 09/11/2023 291452149 naran (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-014-001/153
(SAGRON) 		1711003014NRG24041020230645168 04/10/2023 Naresh Singh Lodhi 1711003014WL033079 Naresh Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291452149 NareshSinghLodhi (000000)
SubTotal 663 663
7 BATIYAGARH MP-11-003-014-003/47-B
(SAGRON) 		1711003014NRG24041020230645177 04/10/2023 Rajesh Singh 1711003014WL033079 Rajesh Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291452149 RajeshSingh (000000)
SubTotal 663 663
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_041023FTO_302448 State Bank of India SBIN0001332 HATTA 1989
2 BATIYAGARH MP1711003_041023FTO_302448 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_041023FTO_302448 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 663
4 BATIYAGARH MP1711003_041023FTO_302448 India Post Payments Bank IPOS0000001 Damoh 663

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