Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_241123APB_FTO_364309
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-11-003-041-002/476
(NIBORAKALAN) 		1711003041NRG24241120230770590 24/11/2023 Devi Kushwaha 1711003041WL038976 Devi Kushwaha 00415 SBIN0002882 1326 1326 Processed 01/01/2024 323719065 DeviKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-041-002/110
(NIBORAKALAN) 		1711003041NRG24241120230770589 24/11/2023 Chandrani Aadivasi 1711003041WL038976 Chandrani Aadivasi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 323719065 ChandraniAadivasi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-041-002/476
(NIBORAKALAN) 		1711003041NRG24241120230770591 24/11/2023 Dropti Patel 1711003041WL038976 Dropti Patel 00415 SBIN0003774 1326 1326 Processed 01/01/2024 323719065 DroptiPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-041-002/477
(NIBORAKALAN) 		1711003041NRG24241120230770592 24/11/2023 Amar Ahirwar 1711003041WL038976 Amar Ahirwar 00415 SBIN0009181 442 442 Processed 01/01/2024 323719065 AmarAhirwar ICICI BANK LTD(508534)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_241123APB_FTO_364309 State Bank of India SBIN0002882 PATHARIA 1326
2 BATIYAGARH MP1711003_241123APB_FTO_364309 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_241123APB_FTO_364309 State Bank of India SBIN0009181 KHANDERI 442

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