Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190723APB_FTO_174867
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-11-003-023-001/106
(BARIKANODA) 		1711003023NRG24190720230436532 19/07/2023 LAXMAN 1711003023WL017814 LAXMAN 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107132175 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-023-002/16
(BARIKANODA) 		1711003023NRG24190720230436583 19/07/2023 Vejanti 1711003023WL017814 Vejanti 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132175 Vejanti STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-023-002/38
(BARIKANODA) 		1711003023NRG24190720230436584 19/07/2023 GODA BAI 1711003023WL017814 GODA BAI 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132175 GODABAI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-023-004/124
(BARIKANODA) 		1711003023NRG24190720230436595 19/07/2023 NEEMA 1711003023WL017814 NEEMA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132175 NEEMA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190723APB_FTO_174867 State Bank of India SBIN0001332 HATTA 1547
2 BATIYAGARH MP1711003_190723APB_FTO_174867 India Post Payments Bank IPOS0000001 Damoh 4641

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