Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150723FTO_169594
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-11-003-048-003/319-D
(GADHOLAKHANDE) 		1711003048NRG24150720230424450 15/07/2023 Ganesh Singh Lodhi 1711003048WL017128 Ganesh Singh Lodhi 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069152956 GaneshSinghLodhi (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-048-003/112-B
(GADHOLAKHANDE) 		1711003048NRG24150720230425567 15/07/2023 SHIVAM SINGH LODHI 1711003048WL017190 SHIVAM SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 20/07/2023 069152956 SHIVAMSINGHLODHI (000000)
3 BATIYAGARH MP-11-003-048-003/148-C
(GADHOLAKHANDE) 		1711003048NRG24150720230425572 15/07/2023 salakram 1711003048WL017190 salakram 00415 SBIN0003774 1105 1105 Processed 20/07/2023 069152956 salakram (000000)
4 BATIYAGARH MP-11-003-048-003/213-D
(GADHOLAKHANDE) 		1711003048NRG24150720230425578 15/07/2023 Jeevan Sen 1711003048WL017190 Jeevan Sen 00415 SBIN0003774 1105 1105 Processed 20/07/2023 069152956 JeevanSen (000000)
5 BATIYAGARH MP-11-003-048-003/39
(GADHOLAKHANDE) 		1711003048NRG24150720230425604 15/07/2023 HAZARI 1711003048WL017190 HAZARI 00415 SBIN0003774 1105 1105 Processed 20/07/2023 069152956 HAZARI (000000)
6 BATIYAGARH MP-11-003-048-003/477
(GADHOLAKHANDE) 		1711003048NRG24150720230425619 15/07/2023 Chandan Prajapati 1711003048WL017190 Chandan Prajapati 00415 SBIN0003774 1105 1105 Processed 20/07/2023 069152956 ChandanPrajapati (000000)
SubTotal 5525 5525
7 BATIYAGARH MP-11-003-048-003/60-B
(GADHOLAKHANDE) 		1711003048NRG24150720230425630 15/07/2023 Pooran Raikwar 1711003048WL017190 Pooran Raikwar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069152956 PooranRaikwar (000000)
SubTotal 1105 1105
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_150723FTO_169594 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_150723FTO_169594 State Bank of India SBIN0003774 BATIAGARH 5525
3 BATIYAGARH MP1711003_150723FTO_169594 India Post Payments Bank IPOS0000001 Damoh 1105

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