Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023APB_FTO_334248
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-11-003-023-001/1035-C
(BARIKANODA) 		1711003023NRG24271020230691789 27/10/2023 RANI DEVI YADAV 1711003023WL035931 RANI DEVI YADAV 00176 IDIB000H578 1326 1326 Processed 09/11/2023 305053305 RANIDEVIYADAV INDIAN BANK(607105)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-023-001/1035-A
(BARIKANODA) 		1711003023NRG24271020230691787 27/10/2023 SADHNA YADAV 1711003023WL035931 SADHNA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 305053305 SADHNAYADAV STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-023-001/1035-B
(BARIKANODA) 		1711003023NRG24271020230691788 27/10/2023 RASHAMI YADAV 1711003023WL035931 RASHAMI YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 305053305 RASHAMIYADAV STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-023-001/1035-D
(BARIKANODA) 		1711003023NRG24271020230691790 27/10/2023 MEERA BAI 1711003023WL035931 MEERA BAI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 305053305 MEERABAI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-023-001/1037-A
(BARIKANODA) 		1711003023NRG24271020230691795 27/10/2023 MEENA BAI YADAV 1711003023WL035931 MEENA BAI YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 305053305 MEENABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-023-001/1036-B
(BARIKANODA) 		1711003023NRG24271020230691792 27/10/2023 DYARAM YADAV 1711003023WL035931 DYARAM YADAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305053305 DYARAMYADAV STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-023-001/1036-C
(BARIKANODA) 		1711003023NRG24271020230691793 27/10/2023 ANIL YADAV 1711003023WL035931 ANIL YADAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305053305 ANILYADAV STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-023-001/1036-D
(BARIKANODA) 		1711003023NRG24271020230691794 27/10/2023 RAGHVENDRA YADAV 1711003023WL035931 RAGHVENDRA YADAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305053305 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-023-001/1037-B
(BARIKANODA) 		1711003023NRG24271020230691796 27/10/2023 NARENDRA PRAJAPATI 1711003023WL035931 NARENDRA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305053305 NARENDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023APB_FTO_334248 Indian Bank IDIB000H578 Hirapur 1326
2 BATIYAGARH MP1711003_271023APB_FTO_334248 State Bank of India SBIN0002823 BADA MALEHRA 5304
3 BATIYAGARH MP1711003_271023APB_FTO_334248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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