Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210723FTO_179430
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-11-003-007-002/115-A
(NEEMI) 		1711003007NRG24180720230436024 21/07/2023 KHUSHBU RAJPOOT 1711003007WL017778 KHUSHBU RAJPOOT 00048 BKID0009422 1326 1326 Processed 28/07/2023 208775129 KHUSHBURAJPOOT (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-048-003/433
(GADHOLAKHANDE) 		1711003048NRG24200720230442087 21/07/2023 DEVENDRA 1711003048WL018197 DEVENDRA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208775129 DEVENDRA (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-059-001/55-C
(LIDHORA HARRAT) 		1711003059NRG24200720230439737 21/07/2023 NEELESH 1711003059WL018021 NEELESH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208775129 NEELESH (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-047-001/626
(PATHARIYA) 		1711003047NRG24200720230441830 21/07/2023 Beni Bai 1711003047WL018184 Beni Bai 00415 SBIN0003774 2210 2210 Processed 28/07/2023 208775129 BeniBai (000000)
5 BATIYAGARH MP-11-003-048-003/197-A
(GADHOLAKHANDE) 		1711003048NRG24200720230442098 21/07/2023 JEEVAN LAL 1711003048WL018199 JEEVAN LAL 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208775129 JEEVANLAL (000000)
6 BATIYAGARH MP-11-003-048-003/235
(GADHOLAKHANDE) 		1711003048NRG24200720230442074 21/07/2023 tilak singh 1711003048WL018195 tilak singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208775129 tilaksingh (000000)
7 BATIYAGARH MP-11-003-048-003/236-C
(GADHOLAKHANDE) 		1711003048NRG24200720230442099 21/07/2023 PARWATI BAI 1711003048WL018199 PARWATI BAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208775129 PARWATIBAI (000000)
8 BATIYAGARH MP-11-003-048-003/503
(GADHOLAKHANDE) 		1711003048NRG24200720230442090 21/07/2023 DHARAM SINGH 1711003048WL018197 DHARAM SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208775129 DHARAMSINGH (000000)
SubTotal 7514 7514
9 BATIYAGARH MP-11-003-043-001/794
(KAITHORA) 		1711003043NRG24210720230442134 21/07/2023 Haricharan 1711003043WL018208 Haricharan 00415 SBIN0009181 663 663 Processed 28/07/2023 208775129 Haricharan (000000)
SubTotal 663 663
10 BATIYAGARH MP-11-003-016-002/543
(GANJBARKHEDA) 		1711003016NRG24190720230436445 21/07/2023 Mayabai 1711003016WL017805 Mayabai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208775129 Mayabai (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210723FTO_179430 Bank of India BKID0009422 BERKHEDI 1326
2 BATIYAGARH MP1711003_210723FTO_179430 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_210723FTO_179430 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_210723FTO_179430 State Bank of India SBIN0003774 BATIAGARH 7514
5 BATIYAGARH MP1711003_210723FTO_179430 State Bank of India SBIN0009181 KHANDERI 663
6 BATIYAGARH MP1711003_210723FTO_179430 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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