Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230124APB_FTO_440577
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-11-003-013-003/64-D
(MAGRON) 		1711003013NRG24230120240934454 23/01/2024 Ekbal 1711003013WL046074 Ekbal 00415 SBIN0001332 1326 1326 Processed 28/03/2024 038985484 Ekbal STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-013-003/67-D
(MAGRON) 		1711003013NRG24230120240934455 23/01/2024 Rahaman Khan 1711003013WL046074 Rahaman Khan 00415 SBIN0001332 1326 1326 Processed 28/03/2024 038985484 RahamanKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003013NRG24230120240934453 23/01/2024 rustam khan 1711003013WL046074 rustam khan 00415 SBIN0003774 1326 1326 Processed 28/03/2024 038985484 rustamkhan STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003013NRG24230120240934452 23/01/2024 rustam khan 1711003013WL046074 rustam khan 00415 SBIN0003774 1326 1326 Processed 28/03/2024 038985484 rustamkhan STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003013NRG24230120240934451 23/01/2024 rustam khan 1711003013WL046074 rustam khan 00415 SBIN0003774 1326 1326 Processed 28/03/2024 038985484 rustamkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-013-003/599
(MAGRON) 		1711003013NRG24230120240934449 23/01/2024 Vijay Vishwakarma 1711003013WL046074 Vijay Vishwakarma 00468 UBIN0559474 1326 1326 Processed 28/03/2024 038985484 VijayVishwakarma ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-013-003/599
(MAGRON) 		1711003013NRG24230120240934448 23/01/2024 Rambati Vishwakarma 1711003013WL046074 Rambati Vishwakarma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038985484 RambatiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-013-003/599
(MAGRON) 		1711003013NRG24230120240934450 23/01/2024 Swati Vishwakarma 1711003013WL046074 Swati Vishwakarma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038985484 SwatiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230124APB_FTO_440577 State Bank of India SBIN0001332 HATTA 2652
2 BATIYAGARH MP1711003_230124APB_FTO_440577 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_230124APB_FTO_440577 Union Bank of India UBIN0559474 HATTA 1326
4 BATIYAGARH MP1711003_230124APB_FTO_440577 India Post Payments Bank IPOS0000001 Damoh 2652

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