Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923FTO_253964
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-11-003-015-001/105-D
(HARDUAJAMSA) 		1711003015NRG24040920230579231 06/09/2023 Varsha 1711003015WL028452 Varsha 00089 CBIN0283522 1547 1547 Processed 13/09/2023 178245399 Varsha (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-015-001/131-D
(HARDUAJAMSA) 		1711003015NRG24040920230579245 06/09/2023 Shubham 1711003015WL028452 Shubham 00152 HDFC0008143 1547 1547 Processed 13/09/2023 178245399 Shubham (000000)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-015-001/116-D
(HARDUAJAMSA) 		1711003015NRG24040920230579242 06/09/2023 roshni 1711003015WL028452 roshni 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178245399 roshni (000000)
4 BATIYAGARH MP-11-003-015-001/118-D
(HARDUAJAMSA) 		1711003015NRG24040920230579244 06/09/2023 reshma 1711003015WL028452 reshma 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178245399 reshma (000000)
SubTotal 3094 3094
5 BATIYAGARH MP-11-003-015-001/146-D
(HARDUAJAMSA) 		1711003015NRG24040920230579260 06/09/2023 kamini 1711003015WL028452 kamini 00415 SBIN0009816 1547 1547 Processed 13/09/2023 178245399 kamini (000000)
SubTotal 1547 1547
6 BATIYAGARH MP-11-003-015-001/115-D
(HARDUAJAMSA) 		1711003015NRG24040920230579241 06/09/2023 rajesh 1711003015WL028452 rajesh 00468 UBIN0559474 1547 1547 Processed 13/09/2023 178245399 rajesh (000000)
SubTotal 1547 1547
7 BATIYAGARH MP-11-003-015-001/136-D
(HARDUAJAMSA) 		1711003015NRG24040920230579250 06/09/2023 Umesh 1711003015WL028452 Umesh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178245399 Umesh (000000)
8 BATIYAGARH MP-11-003-015-001/142-D
(HARDUAJAMSA) 		1711003015NRG24040920230579256 06/09/2023 Parwati 1711003015WL028452 Parwati 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178245399 Parwati (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923FTO_253964 Central Bank Of India CBIN0283522 HATA 1547
2 BATIYAGARH MP1711003_060923FTO_253964 HDFC bank HDFC0008143 Hatta-Damoh 1547
3 BATIYAGARH MP1711003_060923FTO_253964 State Bank of India SBIN0001332 HATTA 3094
4 BATIYAGARH MP1711003_060923FTO_253964 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
5 BATIYAGARH MP1711003_060923FTO_253964 Union Bank of India UBIN0559474 HATTA 1547
6 BATIYAGARH MP1711003_060923FTO_253964 India Post Payments Bank IPOS0000001 Damoh 3094

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