Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823APB_FTO_215053
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-11-003-027-005/6734
(MENWAR) 		1711003027NRG24110820230509126 11/08/2023 Mayank Gupta 1711003027WL023005 Mayank Gupta 00468 UBIN0910961 1105 1105 Rejected 23/08/2023 589717129 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-027-005/6735
(MENWAR) 		1711003027NRG24110820230509127 11/08/2023 shivangi gupta 1711003027WL023005 shivangi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589717129 shivangigupta INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-027-005/6736
(MENWAR) 		1711003027NRG24110820230509128 11/08/2023 Mayank gupta 1711003027WL023005 Mayank gupta 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589717129 Mayankgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
4 BATIYAGARH MP-11-003-027-005/168-C
(MENWAR) 		1711003027NRG24110820230509125 11/08/2023 sanjay gupta 1711003027WL023005 sanjay gupta 450001 1105 1105 Processed 21/08/2023 589717129 sanjaygupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823APB_FTO_215053 47067301 1105
2 BATIYAGARH MP1711003_110823APB_FTO_215053 Union Bank of India UBIN0910961 DAMOH 1105
3 BATIYAGARH MP1711003_110823APB_FTO_215053 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1989

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