Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823FTO_239206
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-11-003-019-002/825
(DHORAJ) 		1711003019NRG24280820230555945 29/08/2023 Rampratap Singh 1711003019WL026723 Rampratap Singh 00415 SBIN0001832 1326 1326 Processed 02/09/2023 866211766 RampratapSingh (000000)
2 BATIYAGARH MP-11-003-019-002/825
(DHORAJ) 		1711003019NRG24210820230537132 29/08/2023 Rampratap Singh 1711003019WL025417 Rampratap Singh 00415 SBIN0001832 1326 1326 Processed 02/09/2023 866211766 RampratapSingh (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-019-002/202
(DHORAJ) 		1711003019NRG24220820230540536 29/08/2023 kallo bai 1711003019WL025611 kallo bai 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 kallobai (000000)
4 BATIYAGARH MP-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24280820230555878 29/08/2023 dinesh singh 1711003019WL026722 dinesh singh 00415 SBIN0005514 1459 1459 Processed 02/09/2023 866211766 dineshsingh (000000)
5 BATIYAGARH MP-11-003-019-002/208-A
(DHORAJ) 		1711003019NRG24240820230546820 29/08/2023 dinesh singh 1711003019WL026037 dinesh singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 dineshsingh (000000)
6 BATIYAGARH MP-11-003-019-002/61-A
(DHORAJ) 		1711003019NRG24240820230546847 29/08/2023 Shivam Singh 1711003019WL026037 Shivam Singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 ShivamSingh (000000)
7 BATIYAGARH MP-11-003-019-002/61-A
(DHORAJ) 		1711003019NRG24280820230555903 29/08/2023 Shivam Singh 1711003019WL026722 Shivam Singh 00415 SBIN0005514 1459 1459 Processed 02/09/2023 866211766 ShivamSingh (000000)
8 BATIYAGARH MP-11-003-019-002/828
(DHORAJ) 		1711003019NRG24280820230555946 29/08/2023 Laxman Singh 1711003019WL026723 Laxman Singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 LaxmanSingh (000000)
9 BATIYAGARH MP-11-003-019-002/828
(DHORAJ) 		1711003019NRG24210820230537133 29/08/2023 Laxman Singh 1711003019WL025417 Laxman Singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 LaxmanSingh (000000)
10 BATIYAGARH MP-11-003-019-002/830
(DHORAJ) 		1711003019NRG24280820230555947 29/08/2023 Nitesh Singh 1711003019WL026723 Nitesh Singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 NiteshSingh (000000)
11 BATIYAGARH MP-11-003-019-002/830
(DHORAJ) 		1711003019NRG24210820230537134 29/08/2023 Nitesh Singh 1711003019WL025417 Nitesh Singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866211766 NiteshSingh (000000)
SubTotal 12200 12200
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823FTO_239206 State Bank of India SBIN0001832 A D B DAMOH 2652
2 BATIYAGARH MP1711003_290823FTO_239206 State Bank of India SBIN0005514 NARSINGHGARH 12200

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