Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080623FTO_79788
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-11-003-051-003/246
(RONSARA) 		1711003051NRG24080620230235961 08/06/2023 aarti 1711003051WL009674 aarti 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366090130 aarti (000000)
2 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG24080620230235963 08/06/2023 durga 1711003051WL009674 durga 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366090130 durga (000000)
3 BATIYAGARH MP-11-003-051-004/253
(RONSARA) 		1711003051NRG24080620230235990 08/06/2023 badri 1711003051WL009674 badri 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366090130 badri (000000)
4 BATIYAGARH MP-11-003-051-004/552-C
(RONSARA) 		1711003051NRG24080620230236011 08/06/2023 pushpa 1711003051WL009674 pushpa 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366090130 pushpa (000000)
5 BATIYAGARH MP-11-003-051-004/575-A
(RONSARA) 		1711003051NRG24080620230236017 08/06/2023 foolrani 1711003051WL009674 foolrani 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366090130 foolrani (000000)
6 BATIYAGARH MP-11-003-051-004/634-A
(RONSARA) 		1711003051NRG24080620230236024 08/06/2023 nirpat 1711003051WL009674 nirpat 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366090130 nirpat (000000)
SubTotal 9282 9282
7 BATIYAGARH MP-11-003-051-004/4-C
(RONSARA) 		1711003051NRG24080620230235993 08/06/2023 halli 1711003051WL009674 halli 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366090130 halli (000000)
SubTotal 1547 1547
8 BATIYAGARH MP-11-003-051-004/634-C
(RONSARA) 		1711003051NRG24080620230236025 08/06/2023 gayatri 1711003051WL009674 gayatri 00468 UBIN0559474 1547 1547 Processed 15/06/2023 366090130 gayatri (000000)
SubTotal 1547 1547
9 BATIYAGARH MP-11-003-004-001/1365-C
(FATEHPUR) 		1711003004NRG24080620230234778 08/06/2023 DEEPAK RAJAK 1711003004WL009635 DEEPAK RAJAK 00688 FINO0001446 1326 1326 Processed 15/06/2023 366090130 DEEPAKRAJAK (000000)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-004-001/447-C
(FATEHPUR) 		1711003004NRG24080620230234795 08/06/2023 KANHIYA 1711003004WL009635 KANHIYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366090130 KANHIYA (000000)
11 BATIYAGARH MP-11-003-004-001/621-B
(FATEHPUR) 		1711003004NRG24080620230234816 08/06/2023 gopal yadav 1711003004WL009635 gopal yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366090130 gopalyadav (000000)
12 BATIYAGARH MP-11-003-004-001/824-B
(FATEHPUR) 		1711003004NRG24080620230234825 08/06/2023 priyansu 1711003004WL009635 priyansu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366090130 priyansu (000000)
13 BATIYAGARH MP-11-003-051-004/53-B
(RONSARA) 		1711003051NRG24080620230236003 08/06/2023 chainsingh 1711003051WL009674 chainsingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366090130 chainsingh (000000)
14 BATIYAGARH MP-11-003-051-004/57-D
(RONSARA) 		1711003051NRG24080620230236016 08/06/2023 pinki 1711003051WL009674 pinki 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366090130 pinki (000000)
SubTotal 7072 7072
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080623FTO_79788 Central Bank Of India CBIN0283522 HATA 9282
2 BATIYAGARH MP1711003_080623FTO_79788 State Bank of India SBIN0001332 HATTA 1547
3 BATIYAGARH MP1711003_080623FTO_79788 Union Bank of India UBIN0559474 HATTA 1547
4 BATIYAGARH MP1711003_080623FTO_79788 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BATIYAGARH MP1711003_080623FTO_79788 India Post Payments Bank IPOS0000001 Damoh 7072

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