Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823FTO_212900
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-11-003-007-002/640
(NEEMI) 		1711003007NRG24100820230504297 10/08/2023 CHOTIBAHU 1711003007WL022699 CHOTIBAHU 00415 SBIN0001332 3536 3536 Processed 18/08/2023 589741043 CHOTIBAHU (000000)
2 BATIYAGARH MP-11-003-007-002/640
(NEEMI) 		1711003007NRG24100820230504296 10/08/2023 TANNU AHIRWAR 1711003007WL022699 TANNU AHIRWAR 00415 SBIN0001332 3536 3536 Processed 18/08/2023 589741043 TANNUAHIRWAR (000000)
SubTotal 7072 7072
3 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24100820230504493 10/08/2023 raghuveer singh 1711003026WL022723 raghuveer singh 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589741043 raghuveersingh (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-026-001/105
(GHURATA) 		1711003026NRG24100820230504427 10/08/2023 HAKAM SINGH 1711003026WL022722 HAKAM SINGH 00415 SBIN0006254 1326 1326 Processed 18/08/2023 589741043 HAKAMSINGH (000000)
5 BATIYAGARH MP-11-003-026-001/28-C
(GHURATA) 		1711003026NRG24100820230504471 10/08/2023 AMIT ATHYA 1711003026WL022723 AMIT ATHYA 00415 SBIN0006254 1326 1326 Processed 18/08/2023 589741043 AMITATHYA (000000)
6 BATIYAGARH MP-11-003-026-001/338
(GHURATA) 		1711003026NRG24100820230504501 10/08/2023 NARAN 1711003026WL022723 NARAN 00415 SBIN0006254 1326 1326 Processed 18/08/2023 589741043 NARAN (000000)
7 BATIYAGARH MP-11-003-026-001/352-A
(GHURATA) 		1711003026NRG24100820230504504 10/08/2023 jitendr rajak 1711003026WL022723 jitendr rajak 00415 SBIN0006254 1326 1326 Processed 18/08/2023 589741043 jitendrrajak (000000)
SubTotal 5304 5304
8 BATIYAGARH MP-11-003-026-001/172
(GHURATA) 		1711003026NRG24100820230504447 10/08/2023 vinod lodhi 1711003026WL022723 vinod lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741043 vinodlodhi (000000)
9 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24100820230504476 10/08/2023 ramkali lodhi 1711003026WL022723 ramkali lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741043 ramkalilodhi (000000)
10 BATIYAGARH MP-11-003-026-001/320-B
(GHURATA) 		1711003026NRG24100820230504490 10/08/2023 dharmendra rathour 1711003026WL022723 dharmendra rathour 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741043 dharmendrarathour (000000)
11 BATIYAGARH MP-11-003-026-001/329-B
(GHURATA) 		1711003026NRG24100820230504495 10/08/2023 Rajesh Singh 1711003026WL022723 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741043 RajeshSingh (000000)
SubTotal 5304 5304
Total 19006 19006

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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_212900 State Bank of India SBIN0001332 HATTA 7072
2 BATIYAGARH MP1711003_100823FTO_212900 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_100823FTO_212900 State Bank of India SBIN0006254 FUTERA KALAN 5304
4 BATIYAGARH MP1711003_100823FTO_212900 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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