Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423FTO_14587
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-11-003-058-002/1-C
(PADAJHIR) 		1711003058NRG24210420230019425 21/04/2023 ramkishor 1711003058WL000639 ramkishor 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646610651 ramkishor (000000)
2 BATIYAGARH MP-11-003-058-002/134-B
(PADAJHIR) 		1711003058NRG24210420230019448 21/04/2023 shikha 1711003058WL000639 shikha 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646610651 shikha (000000)
3 BATIYAGARH MP-11-003-058-002/33-A
(PADAJHIR) 		1711003058NRG24210420230019460 21/04/2023 premnarayan 1711003058WL000639 premnarayan 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646610651 premnarayan (000000)
4 BATIYAGARH MP-11-003-058-002/33-B
(PADAJHIR) 		1711003058NRG24210420230019461 21/04/2023 rani 1711003058WL000639 rani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646610651 rani (000000)
5 BATIYAGARH MP-11-003-058-002/90-B
(PADAJHIR) 		1711003058NRG24210420230019487 21/04/2023 kunji 1711003058WL000639 kunji 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646610651 kunji (000000)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-058-002/134-A
(PADAJHIR) 		1711003058NRG24210420230019446 21/04/2023 LOKANDRA 1711003058WL000639 LOKANDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646610651 LOKANDRA (000000)
7 BATIYAGARH MP-11-003-058-002/135-B
(PADAJHIR) 		1711003058NRG24210420230019450 21/04/2023 yadvendra 1711003058WL000639 yadvendra 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646610651 yadvendra (000000)
8 BATIYAGARH MP-11-003-058-002/56-B
(PADAJHIR) 		1711003058NRG24210420230019471 21/04/2023 PARAM 1711003058WL000639 PARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646610651 PARAM (000000)
SubTotal 3978 3978
9 BATIYAGARH MP-11-003-058-002/100-D
(PADAJHIR) 		1711003058NRG24210420230019429 21/04/2023 anil 1711003058WL000639 anil 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646610651 anil (000000)
10 BATIYAGARH MP-11-003-058-002/101-B
(PADAJHIR) 		1711003058NRG24210420230019431 21/04/2023 aakash singh 1711003058WL000639 aakash singh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646610651 aakashsingh (000000)
11 BATIYAGARH MP-11-003-058-002/105-B
(PADAJHIR) 		1711003058NRG24210420230019432 21/04/2023 krishna 1711003058WL000639 krishna 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646610651 krishna (000000)
12 BATIYAGARH MP-11-003-058-002/122-B
(PADAJHIR) 		1711003058NRG24210420230019440 21/04/2023 dharmandra 1711003058WL000639 dharmandra 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646610651 dharmandra (000000)
13 BATIYAGARH MP-11-003-058-002/86
(PADAJHIR) 		1711003058NRG24210420230019482 21/04/2023 hament 1711003058WL000639 hament 00415 SBIN0001332 1326 1326 Rejected 12/05/2023 646610651 Account closed
14 BATIYAGARH MP-11-003-058-002/87
(PADAJHIR) 		1711003058NRG24210420230019483 21/04/2023 ANITA 1711003058WL000639 ANITA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646610651 ANITA (000000)
SubTotal 7956 7956
15 BATIYAGARH MP-11-003-058-002/106-D
(PADAJHIR) 		1711003058NRG24210420230019434 21/04/2023 varsha 1711003058WL000639 varsha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646610651 varsha (000000)
16 BATIYAGARH MP-11-003-058-002/150-B
(PADAJHIR) 		1711003058NRG24210420230019452 21/04/2023 imrat 1711003058WL000639 imrat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646610651 imrat (000000)
17 BATIYAGARH MP-11-003-058-002/52-B
(PADAJHIR) 		1711003058NRG24210420230019470 21/04/2023 ashokrani 1711003058WL000639 ashokrani 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646610651 ashokrani (000000)
18 BATIYAGARH MP-11-003-058-002/52-B
(PADAJHIR) 		1711003058NRG24210420230019469 21/04/2023 ganpat 1711003058WL000639 ganpat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646610651 ganpat (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210423FTO_14587 Central Bank Of India CBIN0283522 HATA 6630
2 BATIYAGARH MP1711003_210423FTO_14587 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 BATIYAGARH MP1711003_210423FTO_14587 State Bank of India SBIN0001332 HATTA 7956
4 BATIYAGARH MP1711003_210423FTO_14587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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