Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723FTO_176966
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-11-003-014-001/245
(SAGRON) 		1711003014NRG24150720230424123 20/07/2023 harinarayan 1711003014WL017092 harinarayan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 harinarayan (000000)
2 BATIYAGARH MP-11-003-014-001/251
(SAGRON) 		1711003014NRG24150720230424126 20/07/2023 shivakumar 1711003014WL017092 shivakumar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 shivakumar (000000)
3 BATIYAGARH MP-11-003-014-001/365
(SAGRON) 		1711003014NRG24150720230424127 20/07/2023 vinod 1711003014WL017092 vinod 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 vinod (000000)
4 BATIYAGARH MP-11-003-014-003/28
(SAGRON) 		1711003014NRG24150720230424132 20/07/2023 PARWATI 1711003014WL017092 PARWATI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 PARWATI (000000)
5 BATIYAGARH MP-11-003-014-003/28
(SAGRON) 		1711003014NRG24150720230424133 20/07/2023 VIJAY 1711003014WL017092 VIJAY 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 VIJAY (000000)
6 BATIYAGARH MP-11-003-014-003/84
(SAGRON) 		1711003014NRG24150720230424140 20/07/2023 Harishchand Singh Lodhi 1711003014WL017092 Harishchand Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 HarishchandSinghLodhi (000000)
7 BATIYAGARH MP-11-003-014-003/99-A
(SAGRON) 		1711003014NRG24150720230424144 20/07/2023 Shobha Bai Lodhi 1711003014WL017092 Shobha Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209873922 ShobhaBaiLodhi (000000)
SubTotal 9282 9282
8 BATIYAGARH MP-11-003-014-003/86
(SAGRON) 		1711003014NRG24150720230424141 20/07/2023 Gudiya Lodhi 1711003014WL017092 Gudiya Lodhi 00415 SBIN0005510 1326 1326 Processed 28/07/2023 209873922 GudiyaLodhi (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723FTO_176966 State Bank of India SBIN0001332 HATTA 9282
2 BATIYAGARH MP1711003_200723FTO_176966 State Bank of India SBIN0005510 SHAHGARH 1326

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