Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623FTO_77434
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-11-003-043-001/184-A
(KAITHORA) 		1711003043NRG24050620230218828 07/06/2023 KISHORI 1711003043WL009037 KISHORI 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297738205 KISHORI (000000)
2 BATIYAGARH MP-11-003-043-001/200
(KAITHORA) 		1711003043NRG24050620230218831 07/06/2023 meda bai 1711003043WL009037 meda bai 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297738205 medabai (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24050620230218805 07/06/2023 Gayatri yadav 1711003043WL009037 Gayatri yadav 00415 SBIN0009181 1326 1326 Processed 12/06/2023 297738205 Gayatriyadav (000000)
4 BATIYAGARH MP-11-003-043-001/1092
(KAITHORA) 		1711003043NRG24050620230218806 07/06/2023 Ajay singh 1711003043WL009037 Ajay singh 00415 SBIN0009181 1326 1326 Processed 12/06/2023 297738205 Ajaysingh (000000)
5 BATIYAGARH MP-11-003-043-001/147
(KAITHORA) 		1711003043NRG24050620230218818 07/06/2023 jeevan rajak 1711003043WL009037 jeevan rajak 00415 SBIN0009181 1326 1326 Processed 12/06/2023 297738205 jeevanrajak (000000)
6 BATIYAGARH MP-11-003-043-001/147
(KAITHORA) 		1711003043NRG24050620230218819 07/06/2023 Kamalrani 1711003043WL009037 Kamalrani 00415 SBIN0009181 1326 1326 Processed 12/06/2023 297738205 Kamalrani (000000)
SubTotal 5304 5304
7 BATIYAGARH MP-11-003-043-001/145
(KAITHORA) 		1711003043NRG24050620230218816 07/06/2023 SATTAR 1711003043WL009037 SATTAR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297738205 SATTAR (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623FTO_77434 State Bank of India SBIN0003774 BATIAGARH 2652
2 BATIYAGARH MP1711003_070623FTO_77434 State Bank of India SBIN0009181 KHANDERI 5304
3 BATIYAGARH MP1711003_070623FTO_77434 India Post Payments Bank IPOS0000001 Damoh 1326

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