Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020723FTO_143272
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-11-003-007-001/329
(NEEMI) 		1711003007NRG24010720230372991 02/07/2023 Aman singh 1711003007WL014736 Aman singh 00415 SBIN0001332 1326 1326 Rejected 13/07/2023 799734490 No Such Account
2 BATIYAGARH MP-11-003-007-001/333
(NEEMI) 		1711003007NRG24010720230372993 02/07/2023 Sumit namdeo 1711003007WL014736 Sumit namdeo 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799734490 Sumitnamdeo (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-007-001/332
(NEEMI) 		1711003007NRG24010720230372992 02/07/2023 VIVEK SINGH PARIHAR 1711003007WL014736 VIVEK SINGH PARIHAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799734490 VIVEKSINGHPARIHAR (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020723FTO_143272 State Bank of India SBIN0001332 HATTA 2652
2 BATIYAGARH MP1711003_020723FTO_143272 State Bank of India SBIN0003339 PALERA 1326

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