Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160923APB_FTO_268065
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-11-003-035-004/222
(SAKATPUR) 		1711003035NRG24160920230609322 16/09/2023 JANIBAI 1711003035WL030932 JANIBAI 00415 SBIN0006254 2210 2210 Processed 13/11/2023 309549931 JANIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BATIYAGARH MP-11-003-035-004/65
(SAKATPUR) 		1711003035NRG24160920230609323 16/09/2023 Medarani 1711003035WL030932 Medarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549931 Medarani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160923APB_FTO_268065 State Bank of India SBIN0006254 FUTERA KALAN 2210
2 BATIYAGARH MP1711003_160923APB_FTO_268065 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326

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