Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723APB_FTO_176605
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-11-003-026-001/116
(GHURATA) 		1711003026NRG24180720230436025 20/07/2023 IDDU 1711003026WL017779 IDDU 00168 ICIC0000538 3536 3536 Processed 28/07/2023 209909123 IDDU ICICI BANK LTD(508534)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-053-003/79-B
(HARAT) 		1711003053NRG24150720230424446 20/07/2023 Bhagwati 1711003053WL017127 Bhagwati 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209909123 Bhagwati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-026-001/230
(GHURATA) 		1711003026NRG24180720230436026 20/07/2023 mithu 1711003026WL017779 mithu 00415 SBIN0006254 3536 3536 Processed 28/07/2023 209909123 mithu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-053-003/107
(HARAT) 		1711003053NRG24150720230424437 20/07/2023 badri 1711003053WL017127 badri 450001 1547 1547 Processed 28/07/2023 209909123 badri GENERAL POST OFFICE(607245)
SubTotal 1547 1547
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723APB_FTO_176605 47077502 1547
2 BATIYAGARH MP1711003_200723APB_FTO_176605 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 BATIYAGARH MP1711003_200723APB_FTO_176605 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_200723APB_FTO_176605 State Bank of India SBIN0006254 FUTERA KALAN 3536

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