Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270923APB_FTO_292332
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-11-003-014-001/26
(SAGRON) 		1711003014NRG24270920230632450 27/09/2023 TULASIRAM 1711003014WL032330 TULASIRAM 00168 ICIC0000538 2873 2873 Processed 09/11/2023 298144825 TULASIRAM UNION BANK OF INDIA(508500)
SubTotal 2873 2873
2 BATIYAGARH MP-11-003-014-003/98
(SAGRON) 		1711003014NRG24270920230632452 27/09/2023 PURAN 1711003014WL032330 PURAN 00415 SBIN0001332 663 663 Processed 09/11/2023 298144825 PURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
3 BATIYAGARH MP-11-003-014-002/1-A
(SAGRON) 		1711003014NRG24270920230632451 27/09/2023 haridas 1711003014WL032330 haridas 00415 SBIN0003774 1989 1989 Processed 09/11/2023 298144825 haridas PAYTM PAYMENTS BANK LTD(608032)
4 BATIYAGARH MP-11-003-055-001/458
(KANORARAMNAGAR) 		1711003055NRG24270920230633233 27/09/2023 gedarani 1711003055WL032486 gedarani 00415 SBIN0003774 3315 3315 Processed 10/11/2023 298144825 gedarani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270923APB_FTO_292332 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
2 BATIYAGARH MP1711003_270923APB_FTO_292332 State Bank of India SBIN0001332 HATTA 663
3 BATIYAGARH MP1711003_270923APB_FTO_292332 State Bank of India SBIN0003774 BATIAGARH 5304

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