Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130823FTO_217354
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-11-003-020-002/23
(GHUGHAS) 		1711003020NRG24120820230510659 13/08/2023 SURENDRA 1711003020WL023163 SURENDRA 00089 CBIN0283522 3536 3536 Processed 22/08/2023 670503414 SURENDRA (000000)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-020-002/105
(GHUGHAS) 		1711003020NRG24120820230510630 13/08/2023 Ramsakhi 1711003020WL023158 Ramsakhi 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 Ramsakhi (000000)
3 BATIYAGARH MP-11-003-020-002/11-C
(GHUGHAS) 		1711003020NRG24120820230510624 13/08/2023 chokhelal 1711003020WL023157 chokhelal 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 chokhelal (000000)
4 BATIYAGARH MP-11-003-020-002/11-D
(GHUGHAS) 		1711003020NRG24120820230510625 13/08/2023 khilan 1711003020WL023157 khilan 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 khilan (000000)
5 BATIYAGARH MP-11-003-020-002/15-B
(GHUGHAS) 		1711003020NRG24120820230510627 13/08/2023 ABHAY 1711003020WL023157 ABHAY 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 ABHAY (000000)
6 BATIYAGARH MP-11-003-020-002/203-A
(GHUGHAS) 		1711003020NRG24120820230510629 13/08/2023 Tulsi patel 1711003020WL023157 Tulsi patel 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 Tulsipatel (000000)
7 BATIYAGARH MP-11-003-020-002/21-A
(GHUGHAS) 		1711003020NRG24120820230510618 13/08/2023 GENDA 1711003020WL023156 GENDA 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 GENDA (000000)
8 BATIYAGARH MP-11-003-020-002/22-C
(GHUGHAS) 		1711003020NRG24120820230510620 13/08/2023 santosh 1711003020WL023156 santosh 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 santosh (000000)
9 BATIYAGARH MP-11-003-020-002/3-A
(GHUGHAS) 		1711003020NRG24120820230510639 13/08/2023 HALABHAI 1711003020WL023159 HALABHAI 00415 SBIN0003774 2873 2873 Processed 22/08/2023 670503414 HALABHAI (000000)
10 BATIYAGARH MP-11-003-020-002/328
(GHUGHAS) 		1711003020NRG24120820230510641 13/08/2023 puran 1711003020WL023159 puran 00415 SBIN0003774 2873 2873 Processed 22/08/2023 670503414 puran (000000)
11 BATIYAGARH MP-11-003-020-002/367
(GHUGHAS) 		1711003020NRG24120820230510643 13/08/2023 DALU 1711003020WL023160 DALU 00415 SBIN0003774 2873 2873 Processed 22/08/2023 670503414 DALU (000000)
12 BATIYAGARH MP-11-003-020-002/367
(GHUGHAS) 		1711003020NRG24120820230510642 13/08/2023 santosh bai 1711003020WL023160 santosh bai 00415 SBIN0003774 2873 2873 Processed 22/08/2023 670503414 santoshbai (000000)
13 BATIYAGARH MP-11-003-020-002/700-C
(GHUGHAS) 		1711003020NRG24120820230510617 13/08/2023 veeru 1711003020WL023155 veeru 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670503414 veeru (000000)
SubTotal 23868 23868
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130823FTO_217354 Central Bank Of India CBIN0283522 HATA 3536
2 BATIYAGARH MP1711003_130823FTO_217354 State Bank of India SBIN0003774 BATIAGARH 23868

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