Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723FTO_176617
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-11-003-053-002/95-C
(HARAT) 		1711003053NRG24150720230424436 20/07/2023 Syamrani 1711003053WL017127 Syamrani 00089 CBIN0283522 1326 1326 Processed 28/07/2023 209955200 Syamrani (000000)
2 BATIYAGARH MP-11-003-053-003/45-D
(HARAT) 		1711003053NRG24150720230424440 20/07/2023 Chandu 1711003053WL017127 Chandu 00089 CBIN0283522 1326 1326 Processed 28/07/2023 209955200 Chandu (000000)
3 BATIYAGARH MP-11-003-053-003/45-D
(HARAT) 		1711003053NRG24150720230424439 20/07/2023 Imrat 1711003053WL017127 Imrat 00089 CBIN0283522 1326 1326 Processed 28/07/2023 209955200 Imrat (000000)
4 BATIYAGARH MP-11-003-053-003/45-D
(HARAT) 		1711003053NRG24150720230424438 20/07/2023 Imrat 1711003053WL017127 Imrat 00089 CBIN0283522 1326 1326 Processed 28/07/2023 209955200 Imrat (000000)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-053-003/79-B
(HARAT) 		1711003053NRG24150720230424447 20/07/2023 Bhupendra 1711003053WL017127 Bhupendra 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209955200 Bhupendra (000000)
6 BATIYAGARH MP-11-003-053-003/79-B
(HARAT) 		1711003053NRG24150720230424445 20/07/2023 Prakesh 1711003053WL017127 Prakesh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209955200 Prakesh (000000)
7 BATIYAGARH MP-11-003-053-003/79-B
(HARAT) 		1711003053NRG24150720230424448 20/07/2023 vipin 1711003053WL017127 vipin 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209955200 vipin (000000)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-053-003/78-B
(HARAT) 		1711003053NRG24150720230424444 20/07/2023 chandravhan 1711003053WL017127 chandravhan 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209955200 chandravhan (000000)
9 BATIYAGARH MP-11-003-053-003/78-B
(HARAT) 		1711003053NRG24150720230424441 20/07/2023 ganpat 1711003053WL017127 ganpat 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209955200 ganpat (000000)
10 BATIYAGARH MP-11-003-053-003/78-B
(HARAT) 		1711003053NRG24150720230424442 20/07/2023 halli 1711003053WL017127 halli 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209955200 halli (000000)
11 BATIYAGARH MP-11-003-053-003/78-B
(HARAT) 		1711003053NRG24150720230424443 20/07/2023 Sivraj 1711003053WL017127 Sivraj 00415 SBIN0009181 1326 1326 Processed 28/07/2023 209955200 Sivraj (000000)
SubTotal 5304 5304
12 BATIYAGARH MP-11-003-039-001/574-A
(GUGRAKALAN) 		1711003039NRG24150720230424145 20/07/2023 shyamlal 1711003039WL017093 shyamlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955200 shyamlal (000000)
13 BATIYAGARH MP-11-003-039-001/58
(GUGRAKALAN) 		1711003039NRG24150720230424146 20/07/2023 BHOORE 1711003039WL017093 BHOORE 00691 IPOS0000001 884 884 Processed 29/07/2023 209955200 BHOORE (000000)
SubTotal 2210 2210
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723FTO_176617 Central Bank Of India CBIN0283522 HATA 5304
2 BATIYAGARH MP1711003_200723FTO_176617 State Bank of India SBIN0001332 HATTA 3978
3 BATIYAGARH MP1711003_200723FTO_176617 State Bank of India SBIN0009181 KHANDERI 5304
4 BATIYAGARH MP1711003_200723FTO_176617 India Post Payments Bank IPOS0000001 Damoh 2210

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