Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040923FTO_249753
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-11-003-058-002/102-A
(PADAJHIR) 		1711003058NRG24030920230575618 04/09/2023 Akshay mishra 1711003058WL028075 Akshay mishra 00089 CBIN0283522 3315 3315 Processed 07/09/2023 066495803 Akshaymishra (000000)
2 BATIYAGARH MP-11-003-058-003/40-B
(PADAJHIR) 		1711003058NRG24030920230575633 04/09/2023 kajal 1711003058WL028077 kajal 00089 CBIN0283522 2210 2210 Processed 07/09/2023 066495803 kajal (000000)
SubTotal 5525 5525
3 BATIYAGARH MP-11-003-058-002/6
(PADAJHIR) 		1711003058NRG24030920230575621 04/09/2023 ROSHNI 1711003058WL028075 ROSHNI 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066495803 ROSHNI (000000)
4 BATIYAGARH MP-11-003-058-002/94
(PADAJHIR) 		1711003058NRG24030920230575624 04/09/2023 DHANJU 1711003058WL028076 DHANJU 00168 ICIC0000538 2210 2210 Processed 07/09/2023 066495803 DHANJU (000000)
SubTotal 5525 5525
5 BATIYAGARH MP-11-003-051-002/567
(RONSARA) 		1711003051NRG24030920230575289 04/09/2023 bhagvat 1711003051WL028012 bhagvat 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066495803 bhagvat (000000)
6 BATIYAGARH MP-11-003-051-002/6-B
(RONSARA) 		1711003051NRG24030920230575295 04/09/2023 badibahu 1711003051WL028013 badibahu 00415 SBIN0001332 2652 2652 Processed 07/09/2023 066495803 badibahu (000000)
7 BATIYAGARH MP-11-003-051-002/671
(RONSARA) 		1711003051NRG24030920230575290 04/09/2023 nonidulaiya 1711003051WL028012 nonidulaiya 00415 SBIN0001332 221 221 Processed 07/09/2023 066495803 nonidulaiya (000000)
8 BATIYAGARH MP-11-003-051-004/414-B
(RONSARA) 		1711003051NRG24030920230575283 04/09/2023 annu 1711003051WL028011 annu 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066495803 annu (000000)
9 BATIYAGARH MP-11-003-058-003/17-D
(PADAJHIR) 		1711003058NRG24030920230575640 04/09/2023 prabha 1711003058WL028078 prabha 00415 SBIN0001332 3315 3315 Processed 07/09/2023 066495803 prabha (000000)
SubTotal 8840 8840
10 BATIYAGARH MP-11-003-032-001/828
(LUKAYAN) 		1711003032NRG24040920230578782 04/09/2023 chinu 1711003032WL028415 chinu 00415 SBIN0006254 1768 1768 Processed 07/09/2023 066495803 chinu (000000)
11 BATIYAGARH MP-11-003-056-002/423
(SUNWAHA) 		1711003056NRG24040920230580433 04/09/2023 badibahu 1711003056WL028539 badibahu 00415 SBIN0006254 2873 2873 Processed 07/09/2023 066495803 badibahu (000000)
12 BATIYAGARH MP-11-003-056-002/423-A
(SUNWAHA) 		1711003056NRG24040920230580434 04/09/2023 nirmal 1711003056WL028539 nirmal 00415 SBIN0006254 2873 2873 Processed 07/09/2023 066495803 nirmal (000000)
SubTotal 7514 7514
13 BATIYAGARH MP-11-003-017-003/13-A
(MANGOLA) 		1711003017NRG24040920230580192 04/09/2023 ramcharan 1711003017WL028509 ramcharan 00688 FINO0001446 3536 3536 Processed 07/09/2023 066495803 ramcharan (000000)
14 BATIYAGARH MP-11-003-017-005/267
(MANGOLA) 		1711003017NRG24040920230580208 04/09/2023 imarati 1711003017WL028515 imarati 00688 FINO0001446 1547 1547 Processed 07/09/2023 066495803 imarati (000000)
15 BATIYAGARH MP-11-003-033-005/63-D
(MOTHA) 		1711003033NRG24040920230579682 04/09/2023 ramshroop 1711003033WL028476 ramshroop 00688 FINO0001446 3315 3315 Processed 07/09/2023 066495803 ramshroop (000000)
16 BATIYAGARH MP-11-003-033-005/89-B
(MOTHA) 		1711003033NRG24040920230579680 04/09/2023 duli 1711003033WL028475 duli 00688 FINO0001446 3315 3315 Processed 07/09/2023 066495803 duli (000000)
17 BATIYAGARH MP-11-003-033-005/93-D
(MOTHA) 		1711003033NRG24040920230579681 04/09/2023 pammu 1711003033WL028475 pammu 00688 FINO0001446 3315 3315 Processed 07/09/2023 066495803 pammu (000000)
SubTotal 15028 15028
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040923FTO_249753 Central Bank Of India CBIN0283522 HATA 5525
2 BATIYAGARH MP1711003_040923FTO_249753 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 BATIYAGARH MP1711003_040923FTO_249753 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 BATIYAGARH MP1711003_040923FTO_249753 State Bank of India SBIN0001332 HATTA 8840
5 BATIYAGARH MP1711003_040923FTO_249753 State Bank of India SBIN0006254 FUTERA KALAN 7514
6 BATIYAGARH MP1711003_040923FTO_249753 Fino Payments Bank Ltd FINO0001446 MP RO 15028

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