Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923FTO_275730
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-11-003-047-001/190
(PATHARIYA) 		1711003047NRG24180920230611723 20/09/2023 bhagwan singh 1711003047WL031126 bhagwan singh 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 bhagwansingh (000000)
2 BATIYAGARH MP-11-003-047-001/190-A
(PATHARIYA) 		1711003047NRG24180920230611725 20/09/2023 RAJUSING 1711003047WL031126 RAJUSING 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 RAJUSING (000000)
3 BATIYAGARH MP-11-003-047-001/337
(PATHARIYA) 		1711003047NRG24180920230611747 20/09/2023 chatur 1711003047WL031126 chatur 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 chatur (000000)
4 BATIYAGARH MP-11-003-047-001/558
(PATHARIYA) 		1711003047NRG24180920230611754 20/09/2023 DESHRAJ SINGH LODHI 1711003047WL031126 DESHRAJ SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 DESHRAJSINGHLODHI (000000)
5 BATIYAGARH MP-11-003-047-001/607
(PATHARIYA) 		1711003047NRG24180920230611761 20/09/2023 BHOLE LODHI 1711003047WL031126 BHOLE LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 BHOLELODHI (000000)
6 BATIYAGARH MP-11-003-047-001/626
(PATHARIYA) 		1711003047NRG24180920230611764 20/09/2023 Beni Bai 1711003047WL031126 Beni Bai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 BeniBai (000000)
7 BATIYAGARH MP-11-003-047-001/631
(PATHARIYA) 		1711003047NRG24180920230611765 20/09/2023 NIKITA 1711003047WL031126 NIKITA 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460462 NIKITA (000000)
SubTotal 7735 7735
8 BATIYAGARH MP-11-003-047-001/127-A
(PATHARIYA) 		1711003047NRG24180920230611703 20/09/2023 BADI BAHU 1711003047WL031126 BADI BAHU 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460462 BADIBAHU (000000)
9 BATIYAGARH MP-11-003-047-001/127-C
(PATHARIYA) 		1711003047NRG24180920230611706 20/09/2023 PREMBAI 1711003047WL031126 PREMBAI 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460462 PREMBAI (000000)
10 BATIYAGARH MP-11-003-047-001/127-C
(PATHARIYA) 		1711003047NRG24180920230611705 20/09/2023 rajasingh 1711003047WL031126 rajasingh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460462 rajasingh (000000)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923FTO_275730 State Bank of India SBIN0003774 BATIAGARH 7735
2 BATIYAGARH MP1711003_200923FTO_275730 State Bank of India SBIN0009181 KHANDERI 3315

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