Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230522FTO_145578
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-11-003-014-001/143
(SAGRON) 		1711003000NRG23230520220178927 23/05/2022 Ramrani 1711003WL015090 Ramrani 00168 ICIC0000758 2448 2448 Rejected 27/05/2022 002041839 No Such Account
SubTotal 2448 2448
2 BATIYAGARH MP-11-003-014-001/177-A
(SAGRON) 		1711003000NRG23230520220178929 23/05/2022 halku 1711003WL015090 halku 00415 SBIN0001332 2448 2448 Rejected 27/05/2022 002041839 No Such Account
3 BATIYAGARH MP-11-003-014-001/177-A
(SAGRON) 		1711003000NRG23230520220178928 23/05/2022 ranibahu 1711003WL015090 ranibahu 00415 SBIN0001332 2448 2448 Rejected 27/05/2022 002041839 No Such Account
4 BATIYAGARH MP-11-003-014-001/242-D
(SAGRON) 		1711003000NRG23230520220180773 23/05/2022 gokul 1711003WL015226 gokul 00415 SBIN0001332 3060 3060 Processed 27/05/2022 002041839 gokul (000000)
5 BATIYAGARH MP-11-003-014-001/91
(SAGRON) 		1711003000NRG23230520220178933 23/05/2022 aarti 1711003WL015090 aarti 00415 SBIN0001332 2448 2448 Processed 27/05/2022 002041839 aarti (000000)
6 BATIYAGARH MP-11-003-014-001/91
(SAGRON) 		1711003000NRG23230520220178932 23/05/2022 rajkumar 1711003WL015090 rajkumar 00415 SBIN0001332 2448 2448 Processed 27/05/2022 002041839 rajkumar (000000)
SubTotal 12852 12852
7 BATIYAGARH MP-11-003-014-003/55-C
(SAGRON) 		1711003000NRG23230520220178936 23/05/2022 ramsingh 1711003WL015090 ramsingh 00415 SBIN0003774 2448 2448 Processed 27/05/2022 002041839 ramsingh (000000)
8 BATIYAGARH MP-11-003-014-003/55-C
(SAGRON) 		1711003000NRG23230520220178935 23/05/2022 suneeta 1711003WL015090 suneeta 00415 SBIN0003774 2448 2448 Processed 27/05/2022 002041839 suneeta (000000)
SubTotal 4896 4896
9 BATIYAGARH MP-11-003-014-001/198
(SAGRON) 		1711003000NRG23230520220178931 23/05/2022 Sachin vishvkarma 1711003WL015090 Sachin vishvkarma 00415 SBIN0030230 1224 1224 Processed 27/05/2022 002041839 Sachinvishvkarma (000000)
SubTotal 1224 1224
10 BATIYAGARH MP-11-003-014-001/242-D
(SAGRON) 		1711003000NRG23230520220180772 23/05/2022 ramsevak 1711003WL015226 ramsevak 00468 UBIN0559474 3060 3060 Processed 27/05/2022 002041839 ramsevak (000000)
SubTotal 3060 3060
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230522FTO_145578 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2448
2 BATIYAGARH MP1711003_230522FTO_145578 State Bank of India SBIN0001332 HATTA 12852
3 BATIYAGARH MP1711003_230522FTO_145578 State Bank of India SBIN0003774 BATIAGARH 4896
4 BATIYAGARH MP1711003_230522FTO_145578 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1224
5 BATIYAGARH MP1711003_230522FTO_145578 Union Bank of India UBIN0559474 HATTA 3060

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