Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723FTO_184116
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-11-003-042-001/210-A
(SIHERA) 		1711003042NRG24230720230448197 24/07/2023 balmukund patel 1711003042WL018594 balmukund patel 00415 SBIN0003774 2652 2652 Processed 28/07/2023 207738725 balmukundpatel (000000)
2 BATIYAGARH MP-11-003-042-001/210-A
(SIHERA) 		1711003042NRG24230720230448199 24/07/2023 balram 1711003042WL018594 balram 00415 SBIN0003774 2652 2652 Processed 28/07/2023 207738725 balram (000000)
3 BATIYAGARH MP-11-003-042-001/210-A
(SIHERA) 		1711003042NRG24230720230448198 24/07/2023 savita 1711003042WL018594 savita 00415 SBIN0003774 2652 2652 Processed 28/07/2023 207738725 savita (000000)
SubTotal 7956 7956
4 BATIYAGARH MP-11-003-042-001/200
(SIHERA) 		1711003042NRG24240720230450606 24/07/2023 Mahendra 1711003042WL018730 Mahendra 00415 SBIN0009181 1326 1326 Processed 28/07/2023 207738725 Mahendra (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723FTO_184116 State Bank of India SBIN0003774 BATIAGARH 7956
2 BATIYAGARH MP1711003_240723FTO_184116 State Bank of India SBIN0009181 KHANDERI 1326

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