Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040223FTO_667922
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-11-003-056-001/374
(SUNWAHA) 		1711003056NRG23010220230898358 04/02/2023 Sumantra bai vishwakarma 1711003056WL107599 Sumantra bai vishwakarma 00354 PUNB0131800 1224 1224 Processed 16/02/2023 007714562 Sumantrabaivishwakarma (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-056-001/229-A
(SUNWAHA) 		1711003056NRG23010220230898316 04/02/2023 brajesh singh 1711003056WL107599 brajesh singh 00415 SBIN0001332 1224 1224 Processed 16/02/2023 007714562 brajeshsingh (000000)
3 BATIYAGARH MP-11-003-056-001/285-A
(SUNWAHA) 		1711003056NRG23010220230898333 04/02/2023 Priti Ahirwal 1711003056WL107599 Priti Ahirwal 00415 SBIN0001332 1224 1224 Processed 16/02/2023 007714562 PritiAhirwal (000000)
4 BATIYAGARH MP-11-003-056-001/401-A
(SUNWAHA) 		1711003056NRG23010220230898375 04/02/2023 Sarman Singh 1711003056WL107599 Sarman Singh 00415 SBIN0001332 1224 1224 Processed 16/02/2023 007714562 SarmanSingh (000000)
SubTotal 3672 3672
5 BATIYAGARH MP-11-003-056-001/229-A
(SUNWAHA) 		1711003056NRG23010220230898318 04/02/2023 VINDARA LODHI 1711003056WL107599 VINDARA LODHI 00415 SBIN0002882 1224 1224 Processed 16/02/2023 007714562 VINDARALODHI (000000)
SubTotal 1224 1224
6 BATIYAGARH MP-11-003-056-001/325
(SUNWAHA) 		1711003056NRG23010220230898345 04/02/2023 geeta bai 1711003056WL107599 geeta bai 00415 SBIN0003774 1224 1224 Processed 16/02/2023 007714562 geetabai (000000)
7 BATIYAGARH MP-11-003-056-001/384
(SUNWAHA) 		1711003056NRG23010220230898365 04/02/2023 murat singh 1711003056WL107599 murat singh 00415 SBIN0003774 1224 1224 Processed 16/02/2023 007714562 muratsingh (000000)
SubTotal 2448 2448
8 BATIYAGARH MP-11-003-056-001/322-B
(SUNWAHA) 		1711003056NRG23010220230898342 04/02/2023 Raghvendra Singh 1711003056WL107599 Raghvendra Singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714562 RaghvendraSingh (000000)
9 BATIYAGARH MP-11-003-056-001/339
(SUNWAHA) 		1711003056NRG23010220230898348 04/02/2023 niran singh 1711003056WL107599 niran singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714562 niransingh (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040223FTO_667922 Punjab National Bank PUNB0131800 BANDAKPUR 1224
2 BATIYAGARH MP1711003_040223FTO_667922 State Bank of India SBIN0001332 HATTA 3672
3 BATIYAGARH MP1711003_040223FTO_667922 State Bank of India SBIN0002882 PATHARIA 1224
4 BATIYAGARH MP1711003_040223FTO_667922 State Bank of India SBIN0003774 BATIAGARH 2448
5 BATIYAGARH MP1711003_040223FTO_667922 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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