Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_191223FTO_398810
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-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24191220230837178 19/12/2023 Shyam bai 1711003016WL041641 Shyam bai 00415 SBIN0001332 663 663 Processed 11/03/2024 644854386 Shyambai (000000)
SubTotal 663 663
2 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24191220230837176 19/12/2023 Raksha 1711003016WL041641 Raksha 00415 SBIN0002837 884 884 Processed 11/03/2024 644854386 Raksha (000000)
SubTotal 884 884
3 BATIYAGARH MP-11-003-016-002/256-B
(GANJBARKHEDA) 		1711003016NRG24191220230837020 19/12/2023 gyan singh lodhi 1711003016WL041631 gyan singh lodhi 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644854386 gyansinghlodhi (000000)
4 BATIYAGARH MP-11-003-016-002/551-B
(GANJBARKHEDA) 		1711003016NRG24191220230837151 19/12/2023 Jalam 1711003016WL041640 Jalam 00415 SBIN0003774 1326 1326 Rejected 11/03/2024 644854386 No Such Account
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-016-002/127-D
(GANJBARKHEDA) 		1711003016NRG24191220230837156 19/12/2023 Sundram 1711003016WL041641 Sundram 00415 SBIN0006254 884 884 Processed 11/03/2024 644854386 Sundram (000000)
6 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24191220230837161 19/12/2023 Ritu 1711003016WL041641 Ritu 00415 SBIN0006254 884 884 Processed 11/03/2024 644854386 Ritu (000000)
7 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24191220230837160 19/12/2023 Vikram Sen 1711003016WL041641 Vikram Sen 00415 SBIN0006254 663 663 Rejected 11/03/2024 644854386 No Such Account
8 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24191220230837175 19/12/2023 Rahul 1711003016WL041641 Rahul 00415 SBIN0006254 884 884 Processed 11/03/2024 644854386 Rahul (000000)
9 BATIYAGARH MP-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24191220230837177 19/12/2023 Manoj 1711003016WL041641 Manoj 00415 SBIN0006254 884 884 Processed 11/03/2024 644854386 Manoj (000000)
SubTotal 4199 4199
10 BATIYAGARH MP-11-003-016-002/145-A
(GANJBARKHEDA) 		1711003016NRG24191220230837008 19/12/2023 baijnath 1711003016WL041631 baijnath 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854386 baijnath (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_191223FTO_398810 State Bank of India SBIN0001332 HATTA 663
2 BATIYAGARH MP1711003_191223FTO_398810 State Bank of India SBIN0002837 BUXWAHA 884
3 BATIYAGARH MP1711003_191223FTO_398810 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_191223FTO_398810 State Bank of India SBIN0006254 FUTERA KALAN 4199
5 BATIYAGARH MP1711003_191223FTO_398810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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