Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823FTO_239194
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-11-003-015-001/105-D
(HARDUAJAMSA) 		1711003015NRG24270820230554144 29/08/2023 Varsha 1711003015WL026582 Varsha 00089 CBIN0283522 1326 1326 Processed 02/09/2023 866211783 Varsha (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-001/131-D
(HARDUAJAMSA) 		1711003015NRG24270820230554158 29/08/2023 Shubham 1711003015WL026582 Shubham 00152 HDFC0008143 1326 1326 Processed 02/09/2023 866211783 Shubham (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-015-001/116-D
(HARDUAJAMSA) 		1711003015NRG24270820230554155 29/08/2023 roshni 1711003015WL026582 roshni 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866211783 roshni (000000)
4 BATIYAGARH MP-11-003-015-001/118-D
(HARDUAJAMSA) 		1711003015NRG24270820230554157 29/08/2023 reshma 1711003015WL026582 reshma 00415 SBIN0001332 1326 1326 Processed 02/09/2023 866211783 reshma (000000)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-015-001/146-D
(HARDUAJAMSA) 		1711003015NRG24270820230554117 29/08/2023 kamini 1711003015WL026581 kamini 00415 SBIN0009816 1326 1326 Processed 02/09/2023 866211783 kamini (000000)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-015-001/115-D
(HARDUAJAMSA) 		1711003015NRG24270820230554154 29/08/2023 rajesh 1711003015WL026582 rajesh 00468 UBIN0559474 1326 1326 Processed 02/09/2023 866211783 rajesh (000000)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-015-001/136-D
(HARDUAJAMSA) 		1711003015NRG24270820230554163 29/08/2023 Umesh 1711003015WL026582 Umesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211783 Umesh (000000)
8 BATIYAGARH MP-11-003-015-001/142-D
(HARDUAJAMSA) 		1711003015NRG24270820230554113 29/08/2023 Parwati 1711003015WL026581 Parwati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211783 Parwati (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823FTO_239194 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_290823FTO_239194 HDFC bank HDFC0008143 Hatta-Damoh 1326
3 BATIYAGARH MP1711003_290823FTO_239194 State Bank of India SBIN0001332 HATTA 2652
4 BATIYAGARH MP1711003_290823FTO_239194 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
5 BATIYAGARH MP1711003_290823FTO_239194 Union Bank of India UBIN0559474 HATTA 1326
6 BATIYAGARH MP1711003_290823FTO_239194 India Post Payments Bank IPOS0000001 Damoh 2652

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