Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823FTO_197883
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-11-003-029-002/294
(SARIYA) 		1711003029NRG24290720230470163 01/08/2023 Preeti Lodhi 1711003029WL019956 Preeti Lodhi 00045 BARB0DAMOHX 2652 2652 Processed 04/08/2023 324863397 PreetiLodhi (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-029-002/290a
(SARIYA) 		1711003029NRG24290720230470159 01/08/2023 Dal Singh Lodhi 1711003029WL019956 Dal Singh Lodhi 00415 SBIN0003774 2652 2652 Processed 04/08/2023 324863397 DalSinghLodhi (000000)
3 BATIYAGARH MP-11-003-029-002/290a
(SARIYA) 		1711003029NRG24290720230470160 01/08/2023 Seetaram Lodhi 1711003029WL019956 Seetaram Lodhi 00415 SBIN0003774 2652 2652 Processed 04/08/2023 324863397 SeetaramLodhi (000000)
4 BATIYAGARH MP-11-003-029-002/294
(SARIYA) 		1711003029NRG24290720230470164 01/08/2023 Mohan Singh Lodhi 1711003029WL019956 Mohan Singh Lodhi 00415 SBIN0003774 2652 2652 Processed 04/08/2023 324863397 MohanSinghLodhi (000000)
5 BATIYAGARH MP-11-003-029-002/37
(SARIYA) 		1711003029NRG24290720230470165 01/08/2023 Pramod Raikwar 1711003029WL019956 Pramod Raikwar 00415 SBIN0003774 2652 2652 Processed 04/08/2023 324863397 PramodRaikwar (000000)
SubTotal 10608 10608
6 BATIYAGARH MP-11-003-029-002/111
(SARIYA) 		1711003029NRG24290720230470158 01/08/2023 Rekha Lodhi 1711003029WL019956 Rekha Lodhi 00415 SBIN0006254 2652 2652 Processed 04/08/2023 324863397 RekhaLodhi (000000)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-029-002/293-A
(SARIYA) 		1711003029NRG24290720230470162 01/08/2023 CHANDDU SINGH LODHI 1711003029WL019956 CHANDDU SINGH LODHI 00688 FINO0001001 2652 2652 Processed 04/08/2023 324863397 CHANDDUSINGHLODHI (000000)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-029-002/290a
(SARIYA) 		1711003029NRG24290720230470161 01/08/2023 Gudadi 1711003029WL019956 Gudadi 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324863397 Gudadi (000000)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823FTO_197883 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 BATIYAGARH MP1711003_010823FTO_197883 State Bank of India SBIN0003774 BATIAGARH 10608
3 BATIYAGARH MP1711003_010823FTO_197883 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_010823FTO_197883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BATIYAGARH MP1711003_010823FTO_197883 India Post Payments Bank IPOS0000001 Damoh 2652

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