Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923APB_FTO_259612
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-11-003-017-005/223
(MANGOLA) 		1711003017NRG24060920230584226 10/09/2023 VINITA LODHI 1711003017WL028902 VINITA LODHI 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178494382 VINITALODHI FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-017-005/74
(MANGOLA) 		1711003017NRG24060920230584225 10/09/2023 LALTA BAI 1711003017WL028901 LALTA BAI 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178494382 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BATIYAGARH MP-11-003-017-003/88-A
(MANGOLA) 		1711003017NRG24060920230584221 10/09/2023 chandrarani 1711003017WL028900 chandrarani 00688 FINO0001446 221 221 Processed 13/09/2023 178494382 chandrarani STATE BANK OF INDIA(508548)
SubTotal 221 221
4 BATIYAGARH MP-11-003-017-003/71
(MANGOLA) 		1711003017NRG24060920230584220 10/09/2023 PARVAT 1711003017WL028900 PARVAT 450001 221 221 Processed 13/09/2023 178494382 PARVAT ICICI BANK LTD(508534)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100923APB_FTO_259612 47067301 221
2 BATIYAGARH MP1711003_100923APB_FTO_259612 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 221
3 BATIYAGARH MP1711003_100923APB_FTO_259612 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 221
4 BATIYAGARH MP1711003_100923APB_FTO_259612 Fino Payments Bank Ltd FINO0001446 MP RO 221

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