Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023FTO_326000
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-11-003-049-001/170
(BAMHORILIDAI) 		1711003049NRG24201020230670362 20/10/2023 NEETESH SINGH LODHI 1711003049WL035153 NEETESH SINGH LODHI 00415 SBIN0009181 663 663 Processed 09/11/2023 291244692 NEETESHSINGHLODHI (000000)
2 BATIYAGARH MP-11-003-049-001/54-A
(BAMHORILIDAI) 		1711003049NRG24201020230670375 20/10/2023 PYARIBAI SOUR 1711003049WL035154 PYARIBAI SOUR 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291244692 PYARIBAISOUR (000000)
3 BATIYAGARH MP-11-003-049-001/88-C
(BAMHORILIDAI) 		1711003049NRG24201020230670379 20/10/2023 NANDINI RAIKWAR 1711003049WL035154 NANDINI RAIKWAR 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291244692 NANDINIRAIKWAR (000000)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-049-001/114-A
(BAMHORILIDAI) 		1711003049NRG24201020230670354 20/10/2023 Gourav Lodhi 1711003049WL035153 Gourav Lodhi 00688 FINO0001446 663 663 Processed 09/11/2023 291244692 GouravLodhi (000000)
5 BATIYAGARH MP-11-003-049-001/123-C
(BAMHORILIDAI) 		1711003049NRG24201020230670357 20/10/2023 Narendra Ahirwal 1711003049WL035153 Narendra Ahirwal 00688 FINO0001446 663 663 Processed 09/11/2023 291244692 NarendraAhirwal (000000)
6 BATIYAGARH MP-11-003-049-001/159-D
(BAMHORILIDAI) 		1711003049NRG24201020230670361 20/10/2023 Abhishek Ahirwal 1711003049WL035153 Abhishek Ahirwal 00688 FINO0001446 663 663 Processed 09/11/2023 291244692 AbhishekAhirwal (000000)
7 BATIYAGARH MP-11-003-049-001/190-C
(BAMHORILIDAI) 		1711003049NRG24201020230670365 20/10/2023 Jamna Ahirwal 1711003049WL035153 Jamna Ahirwal 00688 FINO0001446 663 663 Processed 09/11/2023 291244692 JamnaAhirwal (000000)
8 BATIYAGARH MP-11-003-049-001/248-D
(BAMHORILIDAI) 		1711003049NRG24201020230670346 20/10/2023 Ajay Adiwasi 1711003049WL035152 Ajay Adiwasi 00688 FINO0001446 663 663 Processed 09/11/2023 291244692 AjayAdiwasi (000000)
9 BATIYAGARH MP-11-003-049-001/259-C
(BAMHORILIDAI) 		1711003049NRG24201020230670348 20/10/2023 Ramkrishn Lodhi 1711003049WL035152 Ramkrishn Lodhi 00688 FINO0001446 663 663 Processed 09/11/2023 291244692 RamkrishnLodhi (000000)
SubTotal 3978 3978
10 BATIYAGARH MP-11-003-049-001/425-A
(BAMHORILIDAI) 		1711003049NRG24201020230670371 20/10/2023 Adesh Singh Lodhi 1711003049WL035154 Adesh Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244692 AdeshSinghLodhi (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023FTO_326000 State Bank of India SBIN0009181 KHANDERI 3315
2 BATIYAGARH MP1711003_201023FTO_326000 Fino Payments Bank Ltd FINO0001446 MP RO 3978
3 BATIYAGARH MP1711003_201023FTO_326000 India Post Payments Bank IPOS0000001 Damoh 1326

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