Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280422FTO_83146
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-11-003-052-001/161
(HINOTIUDESHA) 		1711003052NRG23280420220077063 28/04/2022 Raghuraj 1711003052WL007244 Raghuraj 00089 CBIN0283522 2244 2244 Processed 06/05/2022 562923010 Raghuraj (000000)
SubTotal 2244 2244
2 BATIYAGARH MP-11-003-052-001/122
(HINOTIUDESHA) 		1711003052NRG23280420220077070 28/04/2022 Than singh 1711003052WL007248 Than singh 00415 SBIN0001332 2448 2448 Processed 06/05/2022 562923010 Thansingh (000000)
3 BATIYAGARH MP-11-003-052-001/190-D
(HINOTIUDESHA) 		1711003052NRG23280420220077064 28/04/2022 jahar singh 1711003052WL007245 jahar singh 00415 SBIN0001332 2448 2448 Processed 06/05/2022 562923010 jaharsingh (000000)
4 BATIYAGARH MP-11-003-052-001/26-D
(HINOTIUDESHA) 		1711003052NRG23280420220077066 28/04/2022 SUKH SINGH 1711003052WL007246 SUKH SINGH 00415 SBIN0001332 2448 2448 Processed 06/05/2022 562923010 SUKHSINGH (000000)
5 BATIYAGARH MP-11-003-052-001/465
(HINOTIUDESHA) 		1711003052NRG23280420220077074 28/04/2022 Dharmendra 1711003052WL007249 Dharmendra 00415 SBIN0001332 2448 2448 Processed 06/05/2022 562923010 Dharmendra (000000)
6 BATIYAGARH MP-11-003-052-001/605-A
(HINOTIUDESHA) 		1711003052NRG23280420220077065 28/04/2022 khilan Singh 1711003052WL007245 khilan Singh 00415 SBIN0001332 2448 2448 Processed 06/05/2022 562923010 khilanSingh (000000)
SubTotal 12240 12240
7 BATIYAGARH MP-11-003-052-001/328-D
(HINOTIUDESHA) 		1711003052NRG23260420220066836 28/04/2022 Maya 1711003052WL006469 Maya 00415 SBIN0003774 2040 2040 Processed 06/05/2022 562923010 Maya (000000)
8 BATIYAGARH MP-11-003-052-001/59-D
(HINOTIUDESHA) 		1711003052NRG23280420220077069 28/04/2022 chhatrasal 1711003052WL007247 chhatrasal 00415 SBIN0003774 2448 2448 Processed 06/05/2022 562923010 chhatrasal (000000)
SubTotal 4488 4488
9 BATIYAGARH MP-11-003-052-001/140-A
(HINOTIUDESHA) 		1711003052NRG23280420220077068 28/04/2022 Bhagwan singh 1711003052WL007247 Bhagwan singh 00468 UBIN0559474 2448 2448 Processed 06/05/2022 562923010 Bhagwansingh (000000)
10 BATIYAGARH MP-11-003-052-001/275-B
(HINOTIUDESHA) 		1711003052NRG23280420220077067 28/04/2022 Rajesh Ahirwal 1711003052WL007246 Rajesh Ahirwal 00468 UBIN0559474 2448 2448 Processed 06/05/2022 562923010 RajeshAhirwal (000000)
11 BATIYAGARH MP-11-003-052-001/39-B
(HINOTIUDESHA) 		1711003052NRG23280420220077071 28/04/2022 ajay 1711003052WL007248 ajay 00468 UBIN0559474 2448 2448 Processed 06/05/2022 562923010 ajay (000000)
SubTotal 7344 7344
12 BATIYAGARH MP-11-003-052-001/23
(HINOTIUDESHA) 		1711003052NRG23280420220077073 28/04/2022 BADIBAHU 1711003052WL007249 BADIBAHU 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 562923010 BADIBAHU (000000)
SubTotal 2448 2448
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280422FTO_83146 Central Bank Of India CBIN0283522 HATA 2244
2 BATIYAGARH MP1711003_280422FTO_83146 State Bank of India SBIN0001332 HATTA 12240
3 BATIYAGARH MP1711003_280422FTO_83146 State Bank of India SBIN0003774 BATIAGARH 4488
4 BATIYAGARH MP1711003_280422FTO_83146 Union Bank of India UBIN0559474 HATTA 7344
5 BATIYAGARH MP1711003_280422FTO_83146 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2448

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