Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523FTO_65636
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-11-003-005-003/88
(PONDIFATEHPUR) 		1711003005NRG24300520230189405 31/05/2023 vihari patel 1711003005WL007767 vihari patel 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133985621 viharipatel (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-005-003/18
(PONDIFATEHPUR) 		1711003005NRG24300520230189386 31/05/2023 BHURI VANDANA GOUND 1711003005WL007767 BHURI VANDANA GOUND 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133985621 BHURIVANDANAGOUND (000000)
3 BATIYAGARH MP-11-003-005-003/87
(PONDIFATEHPUR) 		1711003005NRG24300520230189404 31/05/2023 SIYARANI KACHHI 1711003005WL007767 SIYARANI KACHHI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133985621 SIYARANIKACHHI (000000)
4 BATIYAGARH MP-11-003-005-005/11
(PONDIFATEHPUR) 		1711003005NRG24300520230189411 31/05/2023 MULU ADIWASI 1711003005WL007767 MULU ADIWASI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133985621 MULUADIWASI (000000)
5 BATIYAGARH MP-11-003-005-006/107
(PONDIFATEHPUR) 		1711003005NRG24300520230189433 31/05/2023 DINESH SEN 1711003005WL007767 DINESH SEN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133985621 DINESHSEN (000000)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-005-006/103-B
(PONDIFATEHPUR) 		1711003005NRG24300520230189426 31/05/2023 RAGHVENDRA KACHHI 1711003005WL007767 RAGHVENDRA KACHHI 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133985621 RAGHVENDRAKACHHI (000000)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-005-003/88
(PONDIFATEHPUR) 		1711003005NRG24300520230189406 31/05/2023 MEERA BAI 1711003005WL007767 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133985621 MEERABAI (000000)
SubTotal 1326 1326
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_310523FTO_65636 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_310523FTO_65636 State Bank of India SBIN0001332 HATTA 5304
3 BATIYAGARH MP1711003_310523FTO_65636 State Bank of India SBIN0005502 HINOTAKALAN 1326
4 BATIYAGARH MP1711003_310523FTO_65636 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326

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