Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150523FTO_42408
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-11-003-059-001/79-C
(LIDHORA HARRAT) 		1711003059NRG24150520230116136 15/05/2023 Lalti 1711003059WL004724 Lalti 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775683976 Lalti (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-059-001/105-A
(LIDHORA HARRAT) 		1711003059NRG24150520230116086 15/05/2023 ramkhilawan 1711003059WL004724 ramkhilawan 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775683976 ramkhilawan (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-059-001/250-b
(LIDHORA HARRAT) 		1711003059NRG24150520230116113 15/05/2023 BALKISHUN 1711003059WL004724 BALKISHUN 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775683976 BALKISHUN (000000)
4 BATIYAGARH MP-11-003-059-001/78-A
(LIDHORA HARRAT) 		1711003059NRG24150520230116134 15/05/2023 Neelesh 1711003059WL004724 Neelesh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775683976 Neelesh (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-059-001/65-A
(LIDHORA HARRAT) 		1711003059NRG24150520230116127 15/05/2023 rachna 1711003059WL004724 rachna 00415 SBIN0003716 1326 1326 Processed 19/05/2023 775683976 rachna (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-059-001/217
(LIDHORA HARRAT) 		1711003059NRG24150520230116111 15/05/2023 vinod 1711003059WL004724 vinod 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775683976 vinod (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150523FTO_42408 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_150523FTO_42408 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_150523FTO_42408 State Bank of India SBIN0001332 HATTA 2652
4 BATIYAGARH MP1711003_150523FTO_42408 State Bank of India SBIN0003716 DAMOH CITY 1326
5 BATIYAGARH MP1711003_150523FTO_42408 Union Bank of India UBIN0559474 HATTA 1326

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