Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723FTO_190328
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-11-003-040-004/1460-A
(KERBANA) 		1711003040NRG24270720230464915 27/07/2023 akash 1711003040WL019608 akash 00415 SBIN0009181 1326 1326 Processed 01/08/2023 274502900 akash (000000)
2 BATIYAGARH MP-11-003-040-004/59-C
(KERBANA) 		1711003040NRG24270720230464960 27/07/2023 Shreyas 1711003040WL019608 Shreyas 00415 SBIN0009181 1326 1326 Processed 01/08/2023 274502900 Shreyas (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-040-004/1252-A
(KERBANA) 		1711003040NRG24270720230464908 27/07/2023 Devendra 1711003040WL019608 Devendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502900 Devendra (000000)
4 BATIYAGARH MP-11-003-040-004/1252-C
(KERBANA) 		1711003040NRG24270720230464909 27/07/2023 Devendra 1711003040WL019608 Devendra 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502900 Devendra (000000)
5 BATIYAGARH MP-11-003-040-004/1252-D
(KERBANA) 		1711003040NRG24270720230464910 27/07/2023 Rahul 1711003040WL019608 Rahul 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502900 Rahul (000000)
6 BATIYAGARH MP-11-003-040-004/1262
(KERBANA) 		1711003040NRG24270720230464914 27/07/2023 hallan 1711003040WL019608 hallan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502900 hallan (000000)
7 BATIYAGARH MP-11-003-040-004/32-D
(KERBANA) 		1711003040NRG24270720230464940 27/07/2023 Harkesh 1711003040WL019608 Harkesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502900 Harkesh (000000)
8 BATIYAGARH MP-11-003-040-004/342-A
(KERBANA) 		1711003040NRG24270720230464949 27/07/2023 Raghuveer 1711003040WL019608 Raghuveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502900 Raghuveer (000000)
9 BATIYAGARH MP-11-003-040-004/66-B
(KERBANA) 		1711003040NRG24270720230464962 27/07/2023 Laxman 1711003040WL019608 Laxman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502900 Laxman (000000)
SubTotal 9061 9061
10 BATIYAGARH MP-11-003-040-004/22-B
(KERBANA) 		1711003040NRG24270720230464926 27/07/2023 Saurabh sahu 1711003040WL019608 Saurabh sahu 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274502900 Saurabhsahu (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723FTO_190328 State Bank of India SBIN0009181 KHANDERI 2652
2 BATIYAGARH MP1711003_270723FTO_190328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
3 BATIYAGARH MP1711003_270723FTO_190328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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