Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_181023FTO_322907
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-11-003-043-001/1082
(KAITHORA) 		1711003043NRG24181020230664892 18/10/2023 Lakhan singh 1711003043WL034840 Lakhan singh 00354 PUNB0099000 663 663 Processed 09/11/2023 291253133 Lakhansingh (000000)
SubTotal 663 663
2 BATIYAGARH MP-11-003-043-001/184-A
(KAITHORA) 		1711003043NRG24181020230664869 18/10/2023 KISHORI 1711003043WL034835 KISHORI 00415 SBIN0003774 884 884 Processed 09/11/2023 291253133 KISHORI (000000)
SubTotal 884 884
3 BATIYAGARH MP-11-003-043-001/1092
(KAITHORA) 		1711003043NRG24181020230664894 18/10/2023 Ajay singh 1711003043WL034840 Ajay singh 00415 SBIN0009181 663 663 Processed 09/11/2023 291253133 Ajaysingh (000000)
4 BATIYAGARH MP-11-003-043-001/1108
(KAITHORA) 		1711003043NRG24181020230664903 18/10/2023 Devendra Kachhi 1711003043WL034840 Devendra Kachhi 00415 SBIN0009181 663 663 Processed 09/11/2023 291253133 DevendraKachhi (000000)
5 BATIYAGARH MP-11-003-043-001/795
(KAITHORA) 		1711003043NRG24161020230660086 18/10/2023 Uttam singh 1711003043WL034403 Uttam singh 00415 SBIN0009181 663 663 Processed 09/11/2023 291253133 Uttamsingh (000000)
6 BATIYAGARH MP-11-003-043-001/960
(KAITHORA) 		1711003043NRG24161020230660095 18/10/2023 Ajay Singh 1711003043WL034403 Ajay Singh 00415 SBIN0009181 663 663 Processed 09/11/2023 291253133 AjaySingh (000000)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-043-001/979
(KAITHORA) 		1711003043NRG24161020230660098 18/10/2023 Krishna Lodhi 1711003043WL034403 Krishna Lodhi 00691 IPOS0000001 663 663 Processed 09/11/2023 291253133 KrishnaLodhi (000000)
SubTotal 663 663
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_181023FTO_322907 Punjab National Bank PUNB0099000 DAMOH 663
2 BATIYAGARH MP1711003_181023FTO_322907 State Bank of India SBIN0003774 BATIAGARH 884
3 BATIYAGARH MP1711003_181023FTO_322907 State Bank of India SBIN0009181 KHANDERI 2652
4 BATIYAGARH MP1711003_181023FTO_322907 India Post Payments Bank IPOS0000001 Damoh 663

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