Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923FTO_284530
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-11-003-040-004/215-C
(KERBANA) 		1711003040NRG24230920230623662 23/09/2023 Chakresh jain 1711003040WL031813 Chakresh jain 00048 BKID0008820 1326 1326 Processed 10/11/2023 309460847 Chakreshjain (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/231-C
(KERBANA) 		1711003040NRG24230920230623669 23/09/2023 Rishi 1711003040WL031813 Rishi 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309460847 Rishi (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-040-004/1125-A
(KERBANA) 		1711003040NRG24230920230623639 23/09/2023 HALLU 1711003040WL031813 HALLU 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460847 HALLU (000000)
4 BATIYAGARH MP-11-003-040-004/218-D
(KERBANA) 		1711003040NRG24230920230623665 23/09/2023 Gourav 1711003040WL031813 Gourav 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460847 Gourav (000000)
5 BATIYAGARH MP-11-003-040-004/220-A
(KERBANA) 		1711003040NRG24200920230616429 23/09/2023 ismail 1711003040WL031353 ismail 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460847 ismail (000000)
6 BATIYAGARH MP-11-003-040-004/40-B
(KERBANA) 		1711003040NRG24230920230623689 23/09/2023 Dipesh 1711003040WL031813 Dipesh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460847 Dipesh (000000)
7 BATIYAGARH MP-11-003-040-004/701-B
(KERBANA) 		1711003040NRG24200920230616438 23/09/2023 RAJENDRA 1711003040WL031353 RAJENDRA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460847 RAJENDRA (000000)
8 BATIYAGARH MP-11-003-040-004/999-B
(KERBANA) 		1711003040NRG24200920230616442 23/09/2023 Roshni Lodhi 1711003040WL031353 Roshni Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460847 RoshniLodhi (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923FTO_284530 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
2 BATIYAGARH MP1711003_230923FTO_284530 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_230923FTO_284530 State Bank of India SBIN0009181 KHANDERI 7956

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