Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211123FTO_361120
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-11-003-018-003/509
(HINGBANI) 		1711003018NRG24211120230765410 21/11/2023 pushpa bai 1711003018WL038794 pushpa bai 00415 SBIN0003774 1105 1105 Processed 01/01/2024 325011039 pushpabai (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-018-003/521
(HINGBANI) 		1711003018NRG24211120230765414 21/11/2023 Rahul Raikwar 1711003018WL038794 Rahul Raikwar 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325011039 RahulRaikwar (000000)
3 BATIYAGARH MP-11-003-018-003/705-B
(HINGBANI) 		1711003018NRG24211120230765435 21/11/2023 premrani 1711003018WL038795 premrani 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325011039 premrani (000000)
4 BATIYAGARH MP-11-003-018-003/745
(HINGBANI) 		1711003018NRG24211120230765440 21/11/2023 narendra singh 1711003018WL038795 narendra singh 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325011039 narendrasingh (000000)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-018-003/625-D
(HINGBANI) 		1711003018NRG24211120230765430 21/11/2023 Nandkishor Ahirwal 1711003018WL038795 Nandkishor Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325011039 NandkishorAhirwal (000000)
6 BATIYAGARH MP-11-003-018-003/684
(HINGBANI) 		1711003018NRG24211120230765432 21/11/2023 Ganesh Sahu 1711003018WL038795 Ganesh Sahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325011039 GaneshSahu (000000)
7 BATIYAGARH MP-11-003-018-003/804-A
(HINGBANI) 		1711003018NRG24211120230765443 21/11/2023 Jasvendra Singh 1711003018WL038795 Jasvendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325011039 JasvendraSingh (000000)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211123FTO_361120 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_211123FTO_361120 State Bank of India SBIN0009181 KHANDERI 3315
3 BATIYAGARH MP1711003_211123FTO_361120 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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