Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200922FTO_411686
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-11-003-009-001/243-B
(BHILONI) 		1711003009NRG23200920220559399 20/09/2022 Parshottam 1711003009WL058902 Parshottam 00089 CBIN0283522 3060 3060 Processed 02/10/2022 374417533 Parshottam (000000)
2 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG23200920220559401 20/09/2022 POOJA 1711003009WL058902 POOJA 00089 CBIN0283522 3060 3060 Processed 02/10/2022 374417533 POOJA (000000)
SubTotal 6120 6120
3 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG23190920220554771 20/09/2022 SUHAGARANI 1711003009WL057863 SUHAGARANI 00168 ICIC0000538 3060 3060 Processed 02/10/2022 374417533 SUHAGARANI (000000)
SubTotal 3060 3060
4 BATIYAGARH MP-11-003-009-001/226-D
(BHILONI) 		1711003009NRG23200920220559422 20/09/2022 KHUBLAL 1711003009WL058906 KHUBLAL 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 KHUBLAL (000000)
5 BATIYAGARH MP-11-003-009-001/284
(BHILONI) 		1711003009NRG23190920220554790 20/09/2022 mahendra 1711003009WL057865 mahendra 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 mahendra (000000)
6 BATIYAGARH MP-11-003-009-001/542
(BHILONI) 		1711003009NRG23190920220554772 20/09/2022 ramsakhi 1711003009WL057863 ramsakhi 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 ramsakhi (000000)
7 BATIYAGARH MP-11-003-009-001/585
(BHILONI) 		1711003009NRG23190920220554773 20/09/2022 munni 1711003009WL057863 munni 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 munni (000000)
8 BATIYAGARH MP-11-003-009-001/593-D
(BHILONI) 		1711003009NRG23200920220559403 20/09/2022 SHANTI 1711003009WL058902 SHANTI 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 SHANTI (000000)
9 BATIYAGARH MP-11-003-009-001/669
(BHILONI) 		1711003009NRG23190920220554775 20/09/2022 badi bahu 1711003009WL057863 badi bahu 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 badibahu (000000)
10 BATIYAGARH MP-11-003-009-001/669
(BHILONI) 		1711003009NRG23190920220554774 20/09/2022 KOMAL 1711003009WL057863 KOMAL 00415 SBIN0001332 3060 3060 Processed 02/10/2022 374417533 KOMAL (000000)
SubTotal 21420 21420
11 BATIYAGARH MP-11-003-009-001/189-B
(BHILONI) 		1711003009NRG23190920220554769 20/09/2022 ghansi 1711003009WL057863 ghansi 00415 SBIN0006254 3060 3060 Processed 02/10/2022 374417533 ghansi (000000)
12 BATIYAGARH MP-11-003-009-001/189-B
(BHILONI) 		1711003009NRG23190920220554770 20/09/2022 selat 1711003009WL057863 selat 00415 SBIN0006254 3060 3060 Processed 02/10/2022 374417533 selat (000000)
13 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG23200920220559400 20/09/2022 rahul prajapati 1711003009WL058902 rahul prajapati 00415 SBIN0006254 3060 3060 Processed 02/10/2022 374417533 rahulprajapati (000000)
SubTotal 9180 9180
14 BATIYAGARH MP-11-003-009-001/630-A
(BHILONI) 		1711003009NRG23200920220559404 20/09/2022 nindu 1711003009WL058902 nindu 00468 UBIN0559474 3060 3060 Processed 02/10/2022 374417533 nindu (000000)
SubTotal 3060 3060
15 BATIYAGARH MP-11-003-009-001/423-c
(BHILONI) 		1711003009NRG23200920220559402 20/09/2022 RAMESHWAR 1711003009WL058902 RAMESHWAR 00691 IPOS0000001 3060 3060 Processed 02/10/2022 374417533 RAMESHWAR (000000)
SubTotal 3060 3060
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200922FTO_411686 Central Bank Of India CBIN0283522 HATA 6120
2 BATIYAGARH MP1711003_200922FTO_411686 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3060
3 BATIYAGARH MP1711003_200922FTO_411686 State Bank of India SBIN0001332 HATTA 21420
4 BATIYAGARH MP1711003_200922FTO_411686 State Bank of India SBIN0006254 FUTERA KALAN 9180
5 BATIYAGARH MP1711003_200922FTO_411686 Union Bank of India UBIN0559474 HATTA 3060
6 BATIYAGARH MP1711003_200922FTO_411686 India Post Payments Bank IPOS0000001 Damoh 3060

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