Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923APB_FTO_290052
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-11-003-015-004/714
(HARDUAJAMSA) 		1711003015NRG24260920230631003 26/09/2023 rohit 1711003015WL032226 rohit 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 307977215 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-001/280-A
(HARDUAJAMSA) 		1711003015NRG24250920230627817 26/09/2023 Sahodra Bai 1711003015WL032016 Sahodra Bai 00415 SBIN0001332 1547 1547 Processed 10/11/2023 307977215 SahodraBai STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-015-002/27-C
(HARDUAJAMSA) 		1711003015NRG24250920230627818 26/09/2023 Vineeta Gound 1711003015WL032016 Vineeta Gound 00415 SBIN0001332 1547 1547 Processed 10/11/2023 307977215 VineetaGound INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-015-002/71
(HARDUAJAMSA) 		1711003015NRG24250920230627819 26/09/2023 Sangita Bai Adiwasi 1711003015WL032016 Sangita Bai Adiwasi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 307977215 SangitaBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 BATIYAGARH MP-11-003-015-003/1005
(HARDUAJAMSA) 		1711003015NRG24260920230630997 26/09/2023 Yogendra Soni 1711003015WL032226 Yogendra Soni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307977215 YogendraSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260923APB_FTO_290052 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_260923APB_FTO_290052 State Bank of India SBIN0001332 HATTA 4641
3 BATIYAGARH MP1711003_260923APB_FTO_290052 India Post Payments Bank IPOS0000001 Damoh 1326

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