Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040124FTO_419697
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-11-003-052-001/413
(HINOTIUDESHA) 		1711003052NRG24311220230871201 04/01/2024 Krishna lodhi 1711003052WL042922 Krishna lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686384815 Krishnalodhi (000000)
2 BATIYAGARH MP-11-003-052-001/473
(HINOTIUDESHA) 		1711003052NRG24311220230871209 04/01/2024 Keshar 1711003052WL042922 Keshar 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686384815 Keshar (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-052-001/188-B
(HINOTIUDESHA) 		1711003052NRG24311220230871186 04/01/2024 Babu 1711003052WL042922 Babu 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686384815 Babu (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-052-001/476
(HINOTIUDESHA) 		1711003052NRG24311220230871210 04/01/2024 Ramkali 1711003052WL042922 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686384815 Ramkali (000000)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-052-001/185-B
(HINOTIUDESHA) 		1711003052NRG24311220230871184 04/01/2024 Gopal 1711003052WL042922 Gopal 00688 FINO0001001 221 221 Processed 13/03/2024 686384815 Gopal (000000)
6 BATIYAGARH MP-11-003-052-001/186-B
(HINOTIUDESHA) 		1711003052NRG24311220230871185 04/01/2024 Dalchand 1711003052WL042922 Dalchand 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384815 Dalchand (000000)
SubTotal 1547 1547
7 BATIYAGARH MP-11-003-052-001/261-B
(HINOTIUDESHA) 		1711003052NRG24311220230871189 04/01/2024 santosh 1711003052WL042922 santosh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686384815 santosh (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040124FTO_419697 State Bank of India SBIN0001332 HATTA 2652
2 BATIYAGARH MP1711003_040124FTO_419697 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_040124FTO_419697 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
4 BATIYAGARH MP1711003_040124FTO_419697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BATIYAGARH MP1711003_040124FTO_419697 India Post Payments Bank IPOS0000001 Damoh 1326

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