Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130522FTO_120024
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-11-003-036-001/5
(AHRORA) 		1711003000NRG23130520220135284 13/05/2022 RAMESH 1711003WL012100 RAMESH 00415 SBIN0002882 2448 2448 Processed 19/05/2022 771871359 RAMESH (000000)
SubTotal 2448 2448
2 BATIYAGARH MP-11-003-008-003/28-A
(SHAHJADPURA) 		1711003008NRG23110520220129687 13/05/2022 raju 1711003008WL011820 raju 00415 SBIN0003774 408 408 Processed 19/05/2022 771871359 raju (000000)
3 BATIYAGARH MP-11-003-008-003/4-A
(SHAHJADPURA) 		1711003008NRG23110520220129694 13/05/2022 PARAM LAL YADAV 1711003008WL011820 PARAM LAL YADAV 00415 SBIN0003774 1224 1224 Processed 19/05/2022 771871359 PARAMLALYADAV (000000)
4 BATIYAGARH MP-11-003-008-003/760
(SHAHJADPURA) 		1711003008NRG23110520220129742 13/05/2022 VINOD SEN 1711003008WL011820 VINOD SEN 00415 SBIN0003774 1224 1224 Processed 19/05/2022 771871359 VINODSEN (000000)
5 BATIYAGARH MP-11-003-036-001/96-A
(AHRORA) 		1711003000NRG23130520220135286 13/05/2022 BADIBAHU 1711003WL012100 BADIBAHU 00415 SBIN0003774 2448 2448 Processed 19/05/2022 771871359 BADIBAHU (000000)
6 BATIYAGARH MP-11-003-036-002/158-A
(AHRORA) 		1711003000NRG23130520220135288 13/05/2022 MANISHA 1711003WL012100 MANISHA 00415 SBIN0003774 2448 2448 Processed 19/05/2022 771871359 MANISHA (000000)
SubTotal 7752 7752
7 BATIYAGARH MP-11-003-036-001/87-A
(AHRORA) 		1711003000NRG23130520220135285 13/05/2022 sukhbai 1711003WL012100 sukhbai 00602 SBIN0RRMBGB 2448 2448 Processed 19/05/2022 771871359 sukhbai (000000)
8 BATIYAGARH MP-11-003-036-002/106
(AHRORA) 		1711003000NRG23130520220135287 13/05/2022 radha 1711003WL012100 radha 00602 SBIN0RRMBGB 2448 2448 Processed 19/05/2022 771871359 radha (000000)
9 BATIYAGARH MP-11-003-036-002/225-A
(AHRORA) 		1711003000NRG23130520220135289 13/05/2022 SURENDRA 1711003WL012100 SURENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 19/05/2022 771871359 SURENDRA (000000)
SubTotal 7344 7344
10 BATIYAGARH MP-11-003-036-004/48-B
(AHRORA) 		1711003000NRG23130520220135290 13/05/2022 kamlesh 1711003WL012100 kamlesh 00691 IPOS0000001 2448 2448 Processed 19/05/2022 771871359 kamlesh (000000)
SubTotal 2448 2448
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130522FTO_120024 State Bank of India SBIN0002882 PATHARIA 2448
2 BATIYAGARH MP1711003_130522FTO_120024 State Bank of India SBIN0003774 BATIAGARH 7752
3 BATIYAGARH MP1711003_130522FTO_120024 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 7344
4 BATIYAGARH MP1711003_130522FTO_120024 India Post Payments Bank IPOS0000001 Damoh 2448

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