Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24476
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-11-003-015-001/530
(HARDUAJAMSA) 		1711003015NRG24300420230052082 01/05/2023 Mona Lodhi 1711003015WL001998 Mona Lodhi 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641285649 MonaLodhi (000000)
2 BATIYAGARH MP-11-003-020-002/378-A
(GHUGHAS) 		1711003020NRG24300420230052117 01/05/2023 SAVITA 1711003020WL002006 SAVITA 00415 SBIN0001332 3536 3536 Processed 12/05/2023 641285649 SAVITA (000000)
SubTotal 5083 5083
3 BATIYAGARH MP-11-003-020-002/203-A
(GHUGHAS) 		1711003020NRG24300420230052115 01/05/2023 Tulsi patel 1711003020WL002006 Tulsi patel 00415 SBIN0003774 3536 3536 Processed 12/05/2023 641285649 Tulsipatel (000000)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-015-002/111-A
(HARDUAJAMSA) 		1711003015NRG24300420230052084 01/05/2023 Rekhaa Bain 1711003015WL001998 Rekhaa Bain 00468 UBIN0559474 884 884 Processed 12/05/2023 641285649 RekhaaBain (000000)
SubTotal 884 884
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523FTO_24476 State Bank of India SBIN0001332 HATTA 5083
2 BATIYAGARH MP1711003_010523FTO_24476 State Bank of India SBIN0003774 BATIAGARH 3536
3 BATIYAGARH MP1711003_010523FTO_24476 Union Bank of India UBIN0559474 HATTA 884

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