Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010923FTO_243956
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-11-003-036-002/158-A
(AHRORA) 		1711003036NRG24010920230570287 01/09/2023 MANISHA 1711003036WL027633 MANISHA 00415 SBIN0003774 1547 1547 Processed 07/09/2023 066330134 MANISHA (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-036-002/106
(AHRORA) 		1711003036NRG24010920230570285 01/09/2023 radha 1711003036WL027633 radha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066330134 radha (000000)
3 BATIYAGARH MP-11-003-036-002/225-A
(AHRORA) 		1711003036NRG24010920230570298 01/09/2023 SURENDRA 1711003036WL027636 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066330134 SURENDRA (000000)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-036-001/13-A
(AHRORA) 		1711003036NRG24010920230570281 01/09/2023 ragveer 1711003036WL027633 ragveer 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 ragveer (000000)
5 BATIYAGARH MP-11-003-036-002/120
(AHRORA) 		1711003036NRG24010920230570286 01/09/2023 gya 1711003036WL027633 gya 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 gya (000000)
6 BATIYAGARH MP-11-003-036-002/234
(AHRORA) 		1711003036NRG24010920230570299 01/09/2023 tek 1711003036WL027636 tek 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 tek (000000)
7 BATIYAGARH MP-11-003-036-004/33
(AHRORA) 		1711003036NRG24010920230570301 01/09/2023 selendri 1711003036WL027636 selendri 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 selendri (000000)
8 BATIYAGARH MP-11-003-036-004/45-C
(AHRORA) 		1711003036NRG24010920230570303 01/09/2023 laxmi 1711003036WL027636 laxmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 laxmi (000000)
9 BATIYAGARH MP-11-003-036-004/5-A
(AHRORA) 		1711003036NRG24010920230570304 01/09/2023 kallo 1711003036WL027636 kallo 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 kallo (000000)
10 BATIYAGARH MP-11-003-036-004/51
(AHRORA) 		1711003036NRG24010920230570305 01/09/2023 rajababu 1711003036WL027636 rajababu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066330134 rajababu (000000)
SubTotal 10829 10829
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010923FTO_243956 State Bank of India SBIN0003774 BATIAGARH 1547
2 BATIYAGARH MP1711003_010923FTO_243956 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3094
3 BATIYAGARH MP1711003_010923FTO_243956 Fino Payments Bank Ltd FINO0001446 MP RO 10829

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