Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180423FTO_11546
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-11-003-019-002/344-A
(DHORAJ) 		1711003019NRG24180420230010158 18/04/2023 BANDU AHIRWAR 1711003019WL000365 BANDU AHIRWAR 00415 SBIN0005514 1326 1326 Processed 12/05/2023 649329566 BANDUAHIRWAR (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/722
(DHORAJ) 		1711003019NRG24180420230010161 18/04/2023 Roshani Bai 1711003019WL000365 Roshani Bai 00415 SBIN0009181 1326 1326 Processed 12/05/2023 649329566 RoshaniBai (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/111
(DHORAJ) 		1711003019NRG24170420230007826 18/04/2023 Jhalloo Ahirwar 1711003019WL000276 Jhalloo Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 649329566 JhallooAhirwar (000000)
4 BATIYAGARH MP-11-003-019-002/713
(DHORAJ) 		1711003019NRG24170420230007839 18/04/2023 Sangeeta Ahirwal 1711003019WL000276 Sangeeta Ahirwal 00688 FINO0001446 1105 1105 Processed 12/05/2023 649329566 SangeetaAhirwal (000000)
5 BATIYAGARH MP-11-003-019-002/731
(DHORAJ) 		1711003019NRG24170420230007850 18/04/2023 Param Devi Lodhi 1711003019WL000276 Param Devi Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 649329566 ParamDeviLodhi (000000)
6 BATIYAGARH MP-11-003-019-002/736
(DHORAJ) 		1711003019NRG24170420230007851 18/04/2023 Durgesh Singh 1711003019WL000276 Durgesh Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 649329566 DurgeshSingh (000000)
7 BATIYAGARH MP-11-003-019-002/737
(DHORAJ) 		1711003019NRG24170420230007852 18/04/2023 Ganga Bai 1711003019WL000276 Ganga Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 649329566 GangaBai (000000)
8 BATIYAGARH MP-11-003-019-002/740
(DHORAJ) 		1711003019NRG24170420230007854 18/04/2023 Sapana Lodhi 1711003019WL000276 Sapana Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 649329566 SapanaLodhi (000000)
9 BATIYAGARH MP-11-003-019-002/778
(DHORAJ) 		1711003019NRG24180420230010169 18/04/2023 Shiva Singh 1711003019WL000365 Shiva Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649329566 ShivaSingh (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180423FTO_11546 State Bank of India SBIN0005514 NARSINGHGARH 1326
2 BATIYAGARH MP1711003_180423FTO_11546 State Bank of India SBIN0009181 KHANDERI 1326
3 BATIYAGARH MP1711003_180423FTO_11546 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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