Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423FTO_22176
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) 		1711003059NRG24270420230041290 28/04/2023 Lalti 1711003059WL001602 Lalti 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642264844 Lalti (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-059-001/105-A
(LIDHORA HARRAT) 		1711003059NRG24270420230041240 28/04/2023 ramkhilawan 1711003059WL001602 ramkhilawan 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642264844 ramkhilawan (000000)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-059-001/250-b
(LIDHORA HARRAT) 		1711003059NRG24270420230041267 28/04/2023 BALKISHUN 1711003059WL001602 BALKISHUN 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642264844 BALKISHUN (000000)
4 BATIYAGARH MP-11-003-059-001/78-A
(LIDHORA HARRAT) 		1711003059NRG24270420230041288 28/04/2023 Neelesh 1711003059WL001602 Neelesh 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642264844 Neelesh (000000)
SubTotal 3094 3094
5 BATIYAGARH MP-11-003-059-001/65-A
(LIDHORA HARRAT) 		1711003059NRG24270420230041281 28/04/2023 rachna 1711003059WL001602 rachna 00415 SBIN0003716 1547 1547 Processed 12/05/2023 642264844 rachna (000000)
SubTotal 1547 1547
6 BATIYAGARH MP-11-003-059-001/217
(LIDHORA HARRAT) 		1711003059NRG24270420230041265 28/04/2023 vinod 1711003059WL001602 vinod 00468 UBIN0559474 1547 1547 Processed 12/05/2023 642264844 vinod (000000)
SubTotal 1547 1547
7 BATIYAGARH MP-11-003-059-001/103-B
(LIDHORA HARRAT) 		1711003059NRG24270420230041235 28/04/2023 parvati 1711003059WL001602 parvati 00688 FINO0001446 1547 1547 Processed 12/05/2023 642264844 parvati (000000)
8 BATIYAGARH MP-11-003-059-001/105-B
(LIDHORA HARRAT) 		1711003059NRG24270420230041241 28/04/2023 neetu 1711003059WL001602 neetu 00688 FINO0001446 1547 1547 Processed 12/05/2023 642264844 neetu (000000)
9 BATIYAGARH MP-11-003-059-001/105-B
(LIDHORA HARRAT) 		1711003059NRG24270420230041242 28/04/2023 rachna 1711003059WL001602 rachna 00688 FINO0001446 1547 1547 Processed 12/05/2023 642264844 rachna (000000)
SubTotal 4641 4641
10 BATIYAGARH MP-11-003-059-001/40
(LIDHORA HARRAT) 		1711003059NRG24270420230041270 28/04/2023 NATHI BAI 1711003059WL001602 NATHI BAI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642264844 NATHIBAI (000000)
11 BATIYAGARH MP-11-003-059-001/94-C
(LIDHORA HARRAT) 		1711003059NRG24270420230041298 28/04/2023 KALPNA KACHHI 1711003059WL001602 KALPNA KACHHI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642264844 KALPNAKACHHI (000000)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280423FTO_22176 Central Bank Of India CBIN0283522 HATA 1547
2 BATIYAGARH MP1711003_280423FTO_22176 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 BATIYAGARH MP1711003_280423FTO_22176 State Bank of India SBIN0001332 HATTA 3094
4 BATIYAGARH MP1711003_280423FTO_22176 State Bank of India SBIN0003716 DAMOH CITY 1547
5 BATIYAGARH MP1711003_280423FTO_22176 Union Bank of India UBIN0559474 HATTA 1547
6 BATIYAGARH MP1711003_280423FTO_22176 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 BATIYAGARH MP1711003_280423FTO_22176 India Post Payments Bank IPOS0000001 Damoh 3094

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