Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223FTO_374984
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-11-003-016-002/256-B
(GANJBARKHEDA) 		1711003016NRG24051220230799856 05/12/2023 gyan singh lodhi 1711003016WL040049 gyan singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 320109127 gyansinghlodhi (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/552-A
(GANJBARKHEDA) 		1711003016NRG24051220230799870 05/12/2023 Ajay 1711003016WL040049 Ajay 00415 SBIN0006254 1326 1326 Processed 01/01/2024 320109127 Ajay (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-016-002/145-A
(GANJBARKHEDA) 		1711003016NRG24051220230799847 05/12/2023 baijnath 1711003016WL040049 baijnath 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320109127 baijnath (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223FTO_374984 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_051223FTO_374984 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_051223FTO_374984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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