Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240423APB_FTO_16339
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-11-003-043-001/89-D
(KAITHORA) 		1711003043NRG24240420230023582 24/04/2023 SHAKUN ATHYA 1711003043WL000803 SHAKUN ATHYA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 645356545 SHAKUNATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-043-001/89-D
(KAITHORA) 		1711003043NRG24240420230023581 24/04/2023 BALRAM ATHYA 1711003043WL000803 BALRAM ATHYA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 645356545 BALRAMATHYA ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240423APB_FTO_16339 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_240423APB_FTO_16339 State Bank of India SBIN0009181 KHANDERI 1326

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