Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923FTO_276589
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-11-003-043-001/1082
(KAITHORA) 		1711003043NRG24200920230617413 20/09/2023 Lakhan singh 1711003043WL031404 Lakhan singh 00354 PUNB0099000 884 884 Processed 10/11/2023 309460498 Lakhansingh (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-043-001/967
(KAITHORA) 		1711003043NRG24200920230617475 20/09/2023 Pragati Lodhi 1711003043WL031404 Pragati Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460498 PragatiLodhi (000000)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-043-001/1092
(KAITHORA) 		1711003043NRG24200920230617415 20/09/2023 Ajay singh 1711003043WL031404 Ajay singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460498 Ajaysingh (000000)
4 BATIYAGARH MP-11-003-043-001/1108
(KAITHORA) 		1711003043NRG24200920230617421 20/09/2023 Devendra Kachhi 1711003043WL031404 Devendra Kachhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460498 DevendraKachhi (000000)
5 BATIYAGARH MP-11-003-043-001/795
(KAITHORA) 		1711003043NRG24200920230617463 20/09/2023 Uttam singh 1711003043WL031404 Uttam singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460498 Uttamsingh (000000)
6 BATIYAGARH MP-11-003-043-001/960
(KAITHORA) 		1711003043NRG24200920230617472 20/09/2023 Ajay Singh 1711003043WL031404 Ajay Singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460498 AjaySingh (000000)
SubTotal 4420 4420
7 BATIYAGARH MP-11-003-043-001/979
(KAITHORA) 		1711003043NRG24200920230617478 20/09/2023 Krishna Lodhi 1711003043WL031404 Krishna Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460498 KrishnaLodhi (000000)
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923FTO_276589 Punjab National Bank PUNB0099000 DAMOH 884
2 BATIYAGARH MP1711003_200923FTO_276589 State Bank of India SBIN0003774 BATIAGARH 1105
3 BATIYAGARH MP1711003_200923FTO_276589 State Bank of India SBIN0009181 KHANDERI 4420
4 BATIYAGARH MP1711003_200923FTO_276589 India Post Payments Bank IPOS0000001 Damoh 1105

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