Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040923FTO_249476
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-11-003-018-003/521
(HINGBANI) 		1711003018NRG24030920230576126 04/09/2023 Rahul Raikwar 1711003018WL028132 Rahul Raikwar 00415 SBIN0009181 1326 1326 Processed 07/09/2023 066524355 RahulRaikwar (000000)
2 BATIYAGARH MP-11-003-018-003/530-A
(HINGBANI) 		1711003018NRG24030920230576128 04/09/2023 revti bai 1711003018WL028132 revti bai 00415 SBIN0009181 1326 1326 Processed 07/09/2023 066524355 revtibai (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-018-003/595-A
(HINGBANI) 		1711003018NRG24030920230576131 04/09/2023 radheshyam singh 1711003018WL028132 radheshyam singh 00468 UBIN0910961 1326 1326 Processed 07/09/2023 066524355 radheshyamsingh (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_040923FTO_249476 State Bank of India SBIN0009181 KHANDERI 2652
2 BATIYAGARH MP1711003_040923FTO_249476 Union Bank of India UBIN0910961 DAMOH 1326

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