Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260723FTO_187780
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-11-003-007-001/281
(NEEMI) 		1711003007NRG24250720230459056 26/07/2023 CHANDA AHIRWAR 1711003007WL019200 CHANDA AHIRWAR 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263705990 CHANDAAHIRWAR (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-007-001/281
(NEEMI) 		1711003007NRG24250720230459057 26/07/2023 MUNNA AHIRWAR 1711003007WL019200 MUNNA AHIRWAR 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263705990 MUNNAAHIRWAR (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-030-001/683-A
(FUTERAKALAN) 		1711003000NRG24250720230458834 26/07/2023 radha rani 1711003WL019178 radha rani 00415 SBIN0003774 3094 3094 Processed 31/07/2023 263705990 radharani (000000)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-030-001/1906-A
(FUTERAKALAN) 		1711003000NRG24250720230458850 26/07/2023 sharda asati 1711003WL019180 sharda asati 00415 SBIN0006254 3094 3094 Processed 31/07/2023 263705990 shardaasati (000000)
5 BATIYAGARH MP-11-003-030-001/2064-C
(FUTERAKALAN) 		1711003000NRG24250720230458856 26/07/2023 snehlata athya 1711003WL019180 snehlata athya 00415 SBIN0006254 2431 2431 Processed 31/07/2023 263705990 snehlataathya (000000)
6 BATIYAGARH MP-11-003-030-001/683-A
(FUTERAKALAN) 		1711003000NRG24250720230458833 26/07/2023 harcharan kumhar 1711003WL019178 harcharan kumhar 00415 SBIN0006254 3094 3094 Processed 31/07/2023 263705990 harcharankumhar (000000)
SubTotal 8619 8619
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260723FTO_187780 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_260723FTO_187780 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_260723FTO_187780 State Bank of India SBIN0003774 BATIAGARH 3094
4 BATIYAGARH MP1711003_260723FTO_187780 State Bank of India SBIN0006254 FUTERA KALAN 8619

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