Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300823FTO_241543
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-11-003-047-001/186-D
(PATHARIYA) 		1711003047NRG24300820230565975 30/08/2023 Lokend 1711003047WL027285 Lokend 00415 SBIN0003774 1326 1326 Processed 05/09/2023 022050758 Lokend (000000)
2 BATIYAGARH MP-11-003-047-001/301
(PATHARIYA) 		1711003047NRG24190820230534776 30/08/2023 devendra 1711003047WL025223 devendra 00415 SBIN0003774 442 442 Processed 05/09/2023 022050758 devendra (000000)
3 BATIYAGARH MP-11-003-047-001/77-B
(PATHARIYA) 		1711003047NRG24300820230566005 30/08/2023 CHHABRANI 1711003047WL027285 CHHABRANI 00415 SBIN0003774 1326 1326 Processed 05/09/2023 022050758 CHHABRANI (000000)
4 BATIYAGARH MP-11-003-047-007/14-C
(PATHARIYA) 		1711003047NRG24300820230565920 30/08/2023 sonesing 1711003047WL027282 sonesing 00415 SBIN0003774 1326 1326 Processed 05/09/2023 022050758 sonesing (000000)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-047-001/49
(PATHARIYA) 		1711003047NRG24300820230565990 30/08/2023 abdulkhan 1711003047WL027285 abdulkhan 00415 SBIN0009181 1326 1326 Processed 05/09/2023 022050758 abdulkhan (000000)
6 BATIYAGARH MP-11-003-047-001/609
(PATHARIYA) 		1711003047NRG24300820230565996 30/08/2023 PRAKASH 1711003047WL027285 PRAKASH 00415 SBIN0009181 1326 1326 Processed 05/09/2023 022050758 PRAKASH (000000)
7 BATIYAGARH MP-11-003-047-005/46
(PATHARIYA) 		1711003047NRG24300820230565913 30/08/2023 Badi bahu 1711003047WL027282 Badi bahu 00415 SBIN0009181 1326 1326 Processed 05/09/2023 022050758 Badibahu (000000)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-047-003/17-A
(PATHARIYA) 		1711003047NRG24300820230565894 30/08/2023 Raju 1711003047WL027282 Raju 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050758 Raju (000000)
9 BATIYAGARH MP-11-003-047-008/107-A
(PATHARIYA) 		1711003047NRG24300820230565926 30/08/2023 Babloo 1711003047WL027282 Babloo 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050758 Babloo (000000)
10 BATIYAGARH MP-11-003-047-008/108-A
(PATHARIYA) 		1711003047NRG24300820230565927 30/08/2023 Kusumrani Sour 1711003047WL027282 Kusumrani Sour 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050758 KusumraniSour (000000)
11 BATIYAGARH MP-11-003-047-008/46-A
(PATHARIYA) 		1711003047NRG24300820230565934 30/08/2023 govindraja 1711003047WL027283 govindraja 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050758 govindraja (000000)
12 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG24300820230565937 30/08/2023 MOORAT 1711003047WL027283 MOORAT 00688 FINO0001001 1326 1326 Rejected 08/09/2023 022050758 A/c Blocked or Frozen
13 BATIYAGARH MP-11-003-047-008/54-C
(PATHARIYA) 		1711003047NRG24300820230565943 30/08/2023 Rajpal Singh 1711003047WL027283 Rajpal Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050758 RajpalSingh (000000)
SubTotal 7956 7956
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300823FTO_241543 State Bank of India SBIN0003774 BATIAGARH 4420
2 BATIYAGARH MP1711003_300823FTO_241543 State Bank of India SBIN0009181 KHANDERI 3978
3 BATIYAGARH MP1711003_300823FTO_241543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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