Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180324APB_FTO_507842
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-11-003-016-002/119
(GANJBARKHEDA) 		1711003016NRG24180320241126498 18/03/2024 MAJALIBAHU 1711003016WL054004 MAJALIBAHU 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473758776 MAJALIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-016-002/570
(GANJBARKHEDA) 		1711003016NRG24180320241126499 18/03/2024 Madhav Lodhi 1711003016WL054004 Madhav Lodhi 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473758776 MadhavLodhi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-016-002/585
(GANJBARKHEDA) 		1711003016NRG24180320241126501 18/03/2024 Reetabai Lodhi 1711003016WL054004 Reetabai Lodhi 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473758776 ReetabaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-016-002/592
(GANJBARKHEDA) 		1711003016NRG24180320241126502 18/03/2024 Omkar Singh Lodhi 1711003016WL054004 Omkar Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473758776 OmkarSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-016-002/584
(GANJBARKHEDA) 		1711003016NRG24180320241126500 18/03/2024 Laxmirani Ahiraval 1711003016WL054004 Laxmirani Ahiraval 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473758776 LaxmiraniAhiraval STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-016-002/594
(GANJBARKHEDA) 		1711003016NRG24180320241126503 18/03/2024 Ajay Basor 1711003016WL054004 Ajay Basor 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473758776 AjayBasor STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180324APB_FTO_507842 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BATIYAGARH MP1711003_180324APB_FTO_507842 State Bank of India SBIN0003774 BATIAGARH 3315
3 BATIYAGARH MP1711003_180324APB_FTO_507842 State Bank of India SBIN0006254 FUTERA KALAN 2210

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