Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823FTO_213342
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-11-003-056-002/305-C
(SUNWAHA) 		1711003056NRG24090820230501866 10/08/2023 SURENDRA 1711003056WL022378 SURENDRA 00415 SBIN0001143 3094 3094 Processed 18/08/2023 589741033 SURENDRA (000000)
SubTotal 3094 3094
2 BATIYAGARH MP-11-003-007-004/646
(NEEMI) 		1711003007NRG24100820230504906 10/08/2023 KEDAR PATEL 1711003007WL022750 KEDAR PATEL 00415 SBIN0001332 3536 3536 Processed 18/08/2023 589741033 KEDARPATEL (000000)
SubTotal 3536 3536
3 BATIYAGARH MP-11-003-047-005/121-B
(PATHARIYA) 		1711003047NRG24100820230504927 10/08/2023 Rubi Yadav 1711003047WL022752 Rubi Yadav 00415 SBIN0009181 1326 1326 Rejected 18/08/2023 589741033 No Such Account
4 BATIYAGARH MP-11-003-047-005/121-C
(PATHARIYA) 		1711003047NRG24100820230504929 10/08/2023 Badi Bahu 1711003047WL022752 Badi Bahu 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589741033 BadiBahu (000000)
5 BATIYAGARH MP-11-003-050-002/424
(SIGON) 		1711003050NRG24100820230505051 10/08/2023 Devlal Saur 1711003050WL022755 Devlal Saur 00415 SBIN0009181 2210 2210 Processed 18/08/2023 589741033 DevlalSaur (000000)
SubTotal 4862 4862
6 BATIYAGARH MP-11-003-056-002/192
(SUNWAHA) 		1711003056NRG24100820230505149 10/08/2023 YOGESH SINGH 1711003056WL022763 YOGESH SINGH 00468 UBIN0559474 3094 3094 Processed 18/08/2023 589741033 YOGESHSINGH (000000)
SubTotal 3094 3094
7 BATIYAGARH MP-11-003-047-005/121-C
(PATHARIYA) 		1711003047NRG24100820230504928 10/08/2023 Santosh Yadav 1711003047WL022752 Santosh Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741033 SantoshYadav (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823FTO_213342 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
2 BATIYAGARH MP1711003_100823FTO_213342 State Bank of India SBIN0001332 HATTA 3536
3 BATIYAGARH MP1711003_100823FTO_213342 State Bank of India SBIN0009181 KHANDERI 4862
4 BATIYAGARH MP1711003_100823FTO_213342 Union Bank of India UBIN0559474 HATTA 3094
5 BATIYAGARH MP1711003_100823FTO_213342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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