Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290923FTO_294723
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-11-003-044-002/306
(ALAMPUR) 		1711003044NRG24290920230637025 29/09/2023 dhan singh 1711003044WL032629 dhan singh 00415 SBIN0009181 884 884 Processed 09/11/2023 296133638 dhansingh (000000)
2 BATIYAGARH MP-11-003-044-002/371-B
(ALAMPUR) 		1711003044NRG24290920230637031 29/09/2023 RAJA 1711003044WL032629 RAJA 00415 SBIN0009181 884 884 Processed 09/11/2023 296133638 RAJA (000000)
3 BATIYAGARH MP-11-003-044-002/65
(ALAMPUR) 		1711003044NRG24290920230637055 29/09/2023 meghraj 1711003044WL032629 meghraj 00415 SBIN0009181 663 663 Processed 09/11/2023 296133638 meghraj (000000)
SubTotal 2431 2431
4 BATIYAGARH MP-11-003-044-002/254-A
(ALAMPUR) 		1711003044NRG24290920230637023 29/09/2023 Deepak singh 1711003044WL032629 Deepak singh 00688 FINO0001001 884 884 Processed 09/11/2023 296133638 Deepaksingh (000000)
SubTotal 884 884
5 BATIYAGARH MP-11-003-044-002/143-D
(ALAMPUR) 		1711003044NRG24290920230637003 29/09/2023 Naredra Raikwar 1711003044WL032629 Naredra Raikwar 00688 FINO0001446 884 884 Processed 09/11/2023 296133638 NaredraRaikwar (000000)
6 BATIYAGARH MP-11-003-044-002/187-A
(ALAMPUR) 		1711003044NRG24290920230637017 29/09/2023 Bali am 1711003044WL032629 Bali am 00688 FINO0001446 884 884 Processed 09/11/2023 296133638 Baliam (000000)
7 BATIYAGARH MP-11-003-044-002/434-A
(ALAMPUR) 		1711003044NRG24290920230637039 29/09/2023 suneel 1711003044WL032629 suneel 00688 FINO0001446 884 884 Processed 09/11/2023 296133638 suneel (000000)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-044-002/165-C
(ALAMPUR) 		1711003044NRG24290920230637010 29/09/2023 raghuveer 1711003044WL032629 raghuveer 00691 IPOS0000001 884 884 Processed 09/11/2023 296133638 raghuveer (000000)
9 BATIYAGARH MP-11-003-044-002/198
(ALAMPUR) 		1711003044NRG24290920230637019 29/09/2023 khupchandr 1711003044WL032629 khupchandr 00691 IPOS0000001 884 884 Processed 09/11/2023 296133638 khupchandr (000000)
10 BATIYAGARH MP-11-003-044-002/218
(ALAMPUR) 		1711003044NRG24290920230637021 29/09/2023 keshri 1711003044WL032629 keshri 00691 IPOS0000001 884 884 Processed 09/11/2023 296133638 keshri (000000)
11 BATIYAGARH MP-11-003-044-002/306-A
(ALAMPUR) 		1711003044NRG24290920230637026 29/09/2023 GOVARDHAN 1711003044WL032629 GOVARDHAN 00691 IPOS0000001 884 884 Processed 09/11/2023 296133638 GOVARDHAN (000000)
12 BATIYAGARH MP-11-003-044-002/611
(ALAMPUR) 		1711003044NRG24290920230637054 29/09/2023 ARJUN 1711003044WL032629 ARJUN 00691 IPOS0000001 663 663 Processed 09/11/2023 296133638 ARJUN (000000)
SubTotal 4199 4199
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290923FTO_294723 State Bank of India SBIN0009181 KHANDERI 2431
2 BATIYAGARH MP1711003_290923FTO_294723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 BATIYAGARH MP1711003_290923FTO_294723 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BATIYAGARH MP1711003_290923FTO_294723 India Post Payments Bank IPOS0000001 Damoh 4199

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