Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061223FTO_376693
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-11-003-055-001/17-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802124 06/12/2023 vijay athya 1711003055WL040137 vijay athya 00354 PUNB0099000 1105 1105 Processed 29/02/2024 462810222 vijayathya (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-055-001/27-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802138 06/12/2023 geetabai patel 1711003055WL040137 geetabai patel 00415 SBIN0001332 1105 1105 Rejected 12/03/2024 No Such Account
3 BATIYAGARH MP-11-003-055-001/29-A
(KANORARAMNAGAR) 		1711003055NRG24061220230802141 06/12/2023 Roobi Bi 1711003055WL040137 Roobi Bi 00415 SBIN0001332 1105 1105 Processed 29/02/2024 462810222 RoobiBi (000000)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-055-001/10-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802119 06/12/2023 Ashok Kumar Patel 1711003055WL040137 Ashok Kumar Patel 00415 SBIN0003774 1105 1105 Rejected 12/03/2024 No Such Account
5 BATIYAGARH MP-11-003-055-001/18-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802127 06/12/2023 riyaj khan 1711003055WL040137 riyaj khan 00415 SBIN0003774 1105 1105 Processed 29/02/2024 462810222 riyajkhan (000000)
SubTotal 2210 2210
6 BATIYAGARH MP-11-003-055-001/450-C
(KANORARAMNAGAR) 		1711003055NRG24061220230802147 06/12/2023 GOVIND 1711003055WL040137 GOVIND 00688 FINO0001001 1105 1105 Processed 29/02/2024 462810222 GOVIND (000000)
7 BATIYAGARH MP-11-003-055-001/455-B
(KANORARAMNAGAR) 		1711003055NRG24061220230802148 06/12/2023 MUHARRAM 1711003055WL040137 MUHARRAM 00688 FINO0001001 1105 1105 Processed 29/02/2024 462810222 MUHARRAM (000000)
SubTotal 2210 2210
8 BATIYAGARH MP-11-003-055-001/449-D
(KANORARAMNAGAR) 		1711003055NRG24061220230802146 06/12/2023 jubraial 1711003055WL040137 jubraial 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462810222 jubraial (000000)
9 BATIYAGARH MP-11-003-055-001/52-A
(KANORARAMNAGAR) 		1711003055NRG24061220230802150 06/12/2023 akram khan 1711003055WL040137 akram khan 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462810222 akramkhan (000000)
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061223FTO_376693 Punjab National Bank PUNB0099000 DAMOH 1105
2 BATIYAGARH MP1711003_061223FTO_376693 State Bank of India SBIN0001332 HATTA 2210
3 BATIYAGARH MP1711003_061223FTO_376693 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_061223FTO_376693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 BATIYAGARH MP1711003_061223FTO_376693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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