Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523FTO_55502
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-11-003-017-001/66-A
(MANGOLA) 		1711003017NRG24230520230151392 24/05/2023 kaluram 1711003017WL006131 kaluram 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050304404 kaluram (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-017-001/84-B
(MANGOLA) 		1711003017NRG24230520230151458 24/05/2023 mohan 1711003017WL006133 mohan 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050304404 mohan (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-017-001/473
(MANGOLA) 		1711003017NRG24230520230151388 24/05/2023 kiran 1711003017WL006131 kiran 00688 FINO0001446 1105 1105 Rejected 30/05/2023 050304404 A/c Blocked or Frozen
4 BATIYAGARH MP-11-003-017-001/474
(MANGOLA) 		1711003017NRG24230520230151390 24/05/2023 manisha 1711003017WL006131 manisha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 manisha (000000)
5 BATIYAGARH MP-11-003-017-001/75-D
(MANGOLA) 		1711003017NRG24230520230151395 24/05/2023 shiv 1711003017WL006131 shiv 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 shiv (000000)
6 BATIYAGARH MP-11-003-017-001/78-A
(MANGOLA) 		1711003017NRG24230520230151396 24/05/2023 Bihari 1711003017WL006131 Bihari 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 Bihari (000000)
7 BATIYAGARH MP-11-003-017-001/92-A
(MANGOLA) 		1711003017NRG24230520230151399 24/05/2023 dinesh 1711003017WL006131 dinesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 dinesh (000000)
8 BATIYAGARH MP-11-003-017-003/116-A
(MANGOLA) 		1711003017NRG24230520230151402 24/05/2023 BHOJRAJ 1711003017WL006131 BHOJRAJ 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 BHOJRAJ (000000)
9 BATIYAGARH MP-11-003-017-003/117-A
(MANGOLA) 		1711003017NRG24230520230151403 24/05/2023 MURARI 1711003017WL006131 MURARI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 MURARI (000000)
10 BATIYAGARH MP-11-003-017-003/126-A
(MANGOLA) 		1711003017NRG24230520230151404 24/05/2023 ANAY 1711003017WL006131 ANAY 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 ANAY (000000)
11 BATIYAGARH MP-11-003-017-003/133-A
(MANGOLA) 		1711003017NRG24230520230151405 24/05/2023 tularam 1711003017WL006131 tularam 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 tularam (000000)
12 BATIYAGARH MP-11-003-017-003/163-A
(MANGOLA) 		1711003017NRG24230520230151408 24/05/2023 neema 1711003017WL006131 neema 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 neema (000000)
13 BATIYAGARH MP-11-003-017-003/164-B
(MANGOLA) 		1711003017NRG24230520230151409 24/05/2023 jitendra 1711003017WL006131 jitendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304404 jitendra (000000)
SubTotal 12155 12155
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523FTO_55502 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_240523FTO_55502 State Bank of India SBIN0006254 FUTERA KALAN 1105
3 BATIYAGARH MP1711003_240523FTO_55502 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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