Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_111223FTO_384794
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-11-003-014-001/157
(SAGRON) 		1711003014NRG24051220230797050 11/12/2023 sawan 1711003014WL039949 sawan 00415 SBIN0001332 1547 1547 Processed 29/02/2024 462641997 sawan (000000)
2 BATIYAGARH MP-11-003-014-001/157
(SAGRON) 		1711003014NRG24051220230797049 11/12/2023 shelendr 1711003014WL039949 shelendr 00415 SBIN0001332 1547 1547 Processed 29/02/2024 462641997 shelendr (000000)
3 BATIYAGARH MP-11-003-023-001/715-A
(BARIKANODA) 		1711003023NRG24111220230814894 11/12/2023 manmohan bansal 1711003023WL040668 manmohan bansal 00415 SBIN0001332 3094 3094 Processed 29/02/2024 462641997 manmohanbansal (000000)
SubTotal 6188 6188
4 BATIYAGARH MP-11-003-052-001/188-B
(HINOTIUDESHA) 		1711003052NRG24101220230811891 11/12/2023 Babu 1711003052WL040530 Babu 00415 SBIN0003774 1105 1105 Processed 29/02/2024 462641997 Babu (000000)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-023-001/715-A
(BARIKANODA) 		1711003023NRG24111220230814895 11/12/2023 kanchan bansal 1711003023WL040668 kanchan bansal 00415 SBIN0005510 3094 3094 Processed 29/02/2024 462641997 kanchanbansal (000000)
SubTotal 3094 3094
6 BATIYAGARH MP-11-003-023-003/537
(BARIKANODA) 		1711003023NRG24111220230814896 11/12/2023 raggu adiwasi 1711003023WL040668 raggu adiwasi 00468 UBIN0559474 3094 3094 Processed 29/02/2024 462641997 ragguadiwasi (000000)
7 BATIYAGARH MP-11-003-054-002/6-B
(BARODAKALAN) 		1711003054NRG24111220230814700 11/12/2023 ASHA 1711003054WL040649 ASHA 00468 UBIN0559474 3536 3536 Processed 29/02/2024 462641997 ASHA (000000)
8 BATIYAGARH MP-11-003-056-002/395
(SUNWAHA) 		1711003056NRG24081220230807123 11/12/2023 phula bai 1711003056WL040322 phula bai 00468 UBIN0559474 2873 2873 Processed 29/02/2024 462641997 phulabai (000000)
SubTotal 9503 9503
9 BATIYAGARH MP-11-003-052-001/184-B
(HINOTIUDESHA) 		1711003052NRG24101220230811890 11/12/2023 Shankar 1711003052WL040530 Shankar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462641997 Shankar (000000)
10 BATIYAGARH MP-11-003-052-001/185-B
(HINOTIUDESHA) 		1711003052NRG24111220230813111 11/12/2023 Gopal 1711003052WL040584 Gopal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641997 Gopal (000000)
11 BATIYAGARH MP-11-003-052-001/186-B
(HINOTIUDESHA) 		1711003052NRG24111220230813112 11/12/2023 Dalchand 1711003052WL040584 Dalchand 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641997 Dalchand (000000)
SubTotal 3757 3757
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_111223FTO_384794 State Bank of India SBIN0001332 HATTA 6188
2 BATIYAGARH MP1711003_111223FTO_384794 State Bank of India SBIN0003774 BATIAGARH 1105
3 BATIYAGARH MP1711003_111223FTO_384794 State Bank of India SBIN0005510 SHAHGARH 3094
4 BATIYAGARH MP1711003_111223FTO_384794 Union Bank of India UBIN0559474 HATTA 9503
5 BATIYAGARH MP1711003_111223FTO_384794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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