Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823FTO_212833
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-11-003-015-002/45-D
(HARDUAJAMSA) 		1711003015NRG24100820230504314 10/08/2023 Sameena Begam 1711003WL0022702 Sameena Begam 00048 BKID0009460 1547 1547 Processed 18/08/2023 589741382 SameenaBegam (000000)
2 BATIYAGARH MP-11-003-015-002/45-D
(HARDUAJAMSA) 		1711003015NRG24100820230504309 10/08/2023 Sameena Begam 1711003WL0022702 Sameena Begam 00048 BKID0009460 1547 1547 Processed 18/08/2023 589741382 SameenaBegam (000000)
SubTotal 3094 3094
3 BATIYAGARH MP-11-003-015-001/89-A
(HARDUAJAMSA) 		1711003015NRG24100820230504312 10/08/2023 Ishan Khan 1711003WL0022702 Ishan Khan 00354 PUNB0193800 1547 1547 Processed 18/08/2023 589741382 IshanKhan (000000)
4 BATIYAGARH MP-11-003-015-001/89-A
(HARDUAJAMSA) 		1711003015NRG24100820230504311 10/08/2023 Ishan Khan 1711003WL0022702 Ishan Khan 00354 PUNB0193800 1547 1547 Processed 18/08/2023 589741382 IshanKhan (000000)
SubTotal 3094 3094
5 BATIYAGARH MP-11-003-015-001/946-D
(HARDUAJAMSA) 		1711003015NRG24100820230504308 10/08/2023 HINA 1711003WL0022702 HINA 00468 UBIN0539082 1547 1547 Processed 18/08/2023 589741382 HINA (000000)
6 BATIYAGARH MP-11-003-015-001/946-D
(HARDUAJAMSA) 		1711003015NRG24100820230504307 10/08/2023 HINA 1711003WL0022702 HINA 00468 UBIN0539082 1326 1326 Processed 18/08/2023 589741382 HINA (000000)
SubTotal 2873 2873
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823FTO_212833 Bank of India BKID0009460 DAMOH 3094
2 BATIYAGARH MP1711003_100823FTO_212833 Punjab National Bank PUNB0193800 HARPALPUR 3094
3 BATIYAGARH MP1711003_100823FTO_212833 Union Bank of India UBIN0539082 DAMOH 2873

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