Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423FTO_14577
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-11-003-027-005/608-A
(MENWAR) 		1711003027NRG24210420230019323 21/04/2023 rajendra singh 1711003027WL000632 rajendra singh 00415 SBIN0003774 1105 1105 Processed 12/05/2023 646626551 rajendrasingh (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-027-005/820-B
(MENWAR) 		1711003027NRG24210420230019327 21/04/2023 bharat lodhi 1711003027WL000632 bharat lodhi 00415 SBIN0006254 1105 1105 Processed 12/05/2023 646626551 bharatlodhi (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-027-005/164-D
(MENWAR) 		1711003027NRG24210420230019322 21/04/2023 Shri Singh Lodhi 1711003027WL000632 Shri Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646626551 ShriSinghLodhi (000000)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-027-005/608-B
(MENWAR) 		1711003027NRG24210420230019324 21/04/2023 manjo lodhi 1711003027WL000632 manjo lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646626551 manjolodhi (000000)
5 BATIYAGARH MP-11-003-027-005/6702
(MENWAR) 		1711003027NRG24210420230019351 21/04/2023 Janki singh lodhi 1711003027WL000634 Janki singh lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646626551 Jankisinghlodhi (000000)
6 BATIYAGARH MP-11-003-027-005/6704
(MENWAR) 		1711003027NRG24210420230019353 21/04/2023 Mukesh Ahirwal 1711003027WL000634 Mukesh Ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646626551 MukeshAhirwal (000000)
7 BATIYAGARH MP-11-003-027-005/6716
(MENWAR) 		1711003027NRG24210420230019358 21/04/2023 Bhupat Ahirwal 1711003027WL000634 Bhupat Ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646626551 BhupatAhirwal (000000)
8 BATIYAGARH MP-11-003-027-005/97-C
(MENWAR) 		1711003027NRG24210420230019328 21/04/2023 asha lodhi 1711003027WL000632 asha lodhi 00688 FINO0001446 1105 1105 Rejected 12/05/2023 646626551 A/c Blocked or Frozen
SubTotal 6188 6188
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210423FTO_14577 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_210423FTO_14577 State Bank of India SBIN0006254 FUTERA KALAN 1105
3 BATIYAGARH MP1711003_210423FTO_14577 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
4 BATIYAGARH MP1711003_210423FTO_14577 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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