Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280622FTO_229485
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-11-003-059-001/156-B
(LIDHORA HARRAT) 		1711003059NRG23270620220351306 28/06/2022 laxmi 1711003059WL027928 laxmi 00089 CBIN0283522 3060 3060 Processed 01/07/2022 595356125 laxmi (000000)
2 BATIYAGARH MP-11-003-059-001/156-B
(LIDHORA HARRAT) 		1711003059NRG23270620220351307 28/06/2022 parvati 1711003059WL027928 parvati 00089 CBIN0283522 3060 3060 Processed 01/07/2022 595356125 parvati (000000)
SubTotal 6120 6120
3 BATIYAGARH MP-11-003-059-001/147-A
(LIDHORA HARRAT) 		1711003059NRG23270620220351302 28/06/2022 azad 1711003059WL027928 azad 00415 SBIN0001332 3060 3060 Processed 01/07/2022 595356125 azad (000000)
SubTotal 3060 3060
4 BATIYAGARH MP-11-003-059-001/131-C
(LIDHORA HARRAT) 		1711003059NRG23270620220351301 28/06/2022 lokendra 1711003059WL027928 lokendra 00468 UBIN0559474 3060 3060 Processed 01/07/2022 595356125 lokendra (000000)
5 BATIYAGARH MP-11-003-059-001/147-A
(LIDHORA HARRAT) 		1711003059NRG23270620220351303 28/06/2022 vandana 1711003059WL027928 vandana 00468 UBIN0559474 3060 3060 Processed 01/07/2022 595356125 vandana (000000)
6 BATIYAGARH MP-11-003-059-001/150-B
(LIDHORA HARRAT) 		1711003059NRG23270620220351304 28/06/2022 baldev 1711003059WL027928 baldev 00468 UBIN0559474 3060 3060 Processed 01/07/2022 595356125 baldev (000000)
7 BATIYAGARH MP-11-003-059-001/150-B
(LIDHORA HARRAT) 		1711003059NRG23270620220351305 28/06/2022 manoj 1711003059WL027928 manoj 00468 UBIN0559474 3060 3060 Processed 01/07/2022 595356125 manoj (000000)
SubTotal 12240 12240
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280622FTO_229485 Central Bank Of India CBIN0283522 HATA 6120
2 BATIYAGARH MP1711003_280622FTO_229485 State Bank of India SBIN0001332 HATTA 3060
3 BATIYAGARH MP1711003_280622FTO_229485 Union Bank of India UBIN0559474 HATTA 12240

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