Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_081223APB_FTO_381585
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-11-003-032-004/735
(LUKAYAN) 		1711003032NRG24061220230802672 08/12/2023 SOMNATH 1711003032WL040163 SOMNATH 00415 SBIN0003774 1547 1547 Processed 01/03/2024 462208704 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-032-004/735-A
(LUKAYAN) 		1711003032NRG24061220230802673 08/12/2023 ANIKET 1711003032WL040163 ANIKET 00415 SBIN0006254 1547 1547 Processed 01/03/2024 462208704 ANIKET STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-032-004/735-A
(LUKAYAN) 		1711003032NRG24061220230802675 08/12/2023 Ankit Patel 1711003032WL040163 Ankit Patel 00468 UBIN0539082 1547 1547 Processed 01/03/2024 462208704 AnkitPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 BATIYAGARH MP-11-003-032-004/735-A
(LUKAYAN) 		1711003032NRG24061220230802674 08/12/2023 Somnath Patel 1711003032WL040163 Somnath Patel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462208704 SomnathPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 BATIYAGARH MP-11-003-032-004/178
(LUKAYAN) 		1711003032NRG24061220230802671 08/12/2023 bhagvati 1711003032WL040163 bhagvati 450001 1547 1547 Processed 01/03/2024 462208704 bhagvati PUNJAB NATIONAL BANK(508568)
6 BATIYAGARH MP-11-003-032-004/178
(LUKAYAN) 		1711003032NRG24061220230802670 08/12/2023 bhrat 1711003032WL040163 bhrat 450001 1547 1547 Processed 29/02/2024 462208704 bhrat ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_081223APB_FTO_381585 47067301 3094
2 BATIYAGARH MP1711003_081223APB_FTO_381585 State Bank of India SBIN0003774 BATIAGARH 1547
3 BATIYAGARH MP1711003_081223APB_FTO_381585 State Bank of India SBIN0006254 FUTERA KALAN 1547
4 BATIYAGARH MP1711003_081223APB_FTO_381585 Union Bank of India UBIN0539082 DAMOH 1547
5 BATIYAGARH MP1711003_081223APB_FTO_381585 India Post Payments Bank IPOS0000001 Damoh 1547

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