Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250523FTO_56826
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) 		1711003005NRG24250520230165898 25/05/2023 vihari patel 1711003005WL006680 vihari patel 00089 CBIN0283522 1105 1105 Processed 30/05/2023 049798640 viharipatel (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-005-003/18
(PONDIFATEHPUR) 		1711003005NRG24250520230165877 25/05/2023 BHURI VANDANA GOUND 1711003005WL006680 BHURI VANDANA GOUND 00415 SBIN0001332 1105 1105 Processed 30/05/2023 049798640 BHURIVANDANAGOUND (000000)
3 BATIYAGARH MP-11-003-005-003/87
(PONDIFATEHPUR) 		1711003005NRG24250520230165897 25/05/2023 SIYARANI KACHHI 1711003005WL006680 SIYARANI KACHHI 00415 SBIN0001332 1105 1105 Processed 30/05/2023 049798640 SIYARANIKACHHI (000000)
4 BATIYAGARH MP-11-003-005-006/107
(PONDIFATEHPUR) 		1711003005NRG24250520230165909 25/05/2023 DINESH SEN 1711003005WL006680 DINESH SEN 00415 SBIN0001332 1105 1105 Processed 30/05/2023 049798640 DINESHSEN (000000)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-005-006/103-B
(PONDIFATEHPUR) 		1711003005NRG24240520230162912 25/05/2023 RAGHVENDRA KACHHI 1711003005WL006541 RAGHVENDRA KACHHI 00415 SBIN0005502 1105 1105 Processed 30/05/2023 049798640 RAGHVENDRAKACHHI (000000)
SubTotal 1105 1105
6 BATIYAGARH MP-11-003-005-003/88
(PONDIFATEHPUR) 		1711003005NRG24250520230165899 25/05/2023 MEERA BAI 1711003005WL006680 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049798640 MEERABAI (000000)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250523FTO_56826 Central Bank Of India CBIN0283522 HATA 1105
2 BATIYAGARH MP1711003_250523FTO_56826 State Bank of India SBIN0001332 HATTA 3315
3 BATIYAGARH MP1711003_250523FTO_56826 State Bank of India SBIN0005502 HINOTAKALAN 1105
4 BATIYAGARH MP1711003_250523FTO_56826 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1105

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