Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_251023FTO_330915
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-11-003-059-001/55-C
(LIDHORA HARRAT) 		1711003059NRG24231020230676685 25/10/2023 NEELESH 1711003059WL035435 NEELESH 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291204140 NEELESH (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-059-001/65-A
(LIDHORA HARRAT) 		1711003059NRG24231020230676687 25/10/2023 rachna 1711003059WL035435 rachna 00415 SBIN0003716 1326 1326 Processed 09/11/2023 291204140 rachna (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_251023FTO_330915 State Bank of India SBIN0001332 HATTA 1326
2 BATIYAGARH MP1711003_251023FTO_330915 State Bank of India SBIN0003716 DAMOH CITY 1326

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