Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623FTO_127612
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-11-003-048-003/112-B
(GADHOLAKHANDE) 		1711003048NRG24240620230335191 26/06/2023 SHIVAM SINGH LODHI 1711003048WL013359 SHIVAM SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702810930 SHIVAMSINGHLODHI (000000)
2 BATIYAGARH MP-11-003-048-003/148-C
(GADHOLAKHANDE) 		1711003048NRG24240620230335196 26/06/2023 salakram 1711003048WL013359 salakram 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702810930 salakram (000000)
3 BATIYAGARH MP-11-003-048-003/213-D
(GADHOLAKHANDE) 		1711003048NRG24240620230335202 26/06/2023 Jeevan Sen 1711003048WL013359 Jeevan Sen 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702810930 JeevanSen (000000)
4 BATIYAGARH MP-11-003-048-003/241-A
(GADHOLAKHANDE) 		1711003048NRG24240620230335124 26/06/2023 Bhagwat Singh Lodhi 1711003048WL013351 Bhagwat Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702810930 BhagwatSinghLodhi (000000)
5 BATIYAGARH MP-11-003-048-003/39
(GADHOLAKHANDE) 		1711003048NRG24240620230335158 26/06/2023 HAZARI 1711003048WL013358 HAZARI 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702810930 HAZARI (000000)
6 BATIYAGARH MP-11-003-048-003/477
(GADHOLAKHANDE) 		1711003048NRG24240620230335173 26/06/2023 Chandan Prajapati 1711003048WL013358 Chandan Prajapati 00415 SBIN0003774 1326 1326 Processed 05/07/2023 702810930 ChandanPrajapati (000000)
SubTotal 7956 7956
7 BATIYAGARH MP-11-003-048-003/60-B
(GADHOLAKHANDE) 		1711003048NRG24240620230335186 26/06/2023 Pooran Raikwar 1711003048WL013358 Pooran Raikwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702810930 PooranRaikwar (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623FTO_127612 State Bank of India SBIN0003774 BATIAGARH 7956
2 BATIYAGARH MP1711003_260623FTO_127612 India Post Payments Bank IPOS0000001 Damoh 1326

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