Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190723APB_FTO_174698
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-11-003-022-001/139
(ANJANI) 		1711003022NRG24190720230436447 19/07/2023 GANAPAT 1711003022WL017806 GANAPAT 00168 ICIC0000538 1989 1989 Processed 22/07/2023 107132161 GANAPAT ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-022-001/94
(ANJANI) 		1711003022NRG24190720230436450 19/07/2023 GOVARDHAN 1711003022WL017806 GOVARDHAN 00168 ICIC0000538 1768 1768 Processed 22/07/2023 107132161 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
3 BATIYAGARH MP-11-003-022-001/1113
(ANJANI) 		1711003022NRG24190720230436446 19/07/2023 Neetu 1711003022WL017806 Neetu 00415 SBIN0003774 2210 2210 Processed 22/07/2023 107132161 Neetu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-022-001/529
(ANJANI) 		1711003022NRG24190720230436449 19/07/2023 janak dulari 1711003022WL017806 janak dulari 450001 1547 1547 Processed 22/07/2023 107132161 janakdulari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 7514 7514

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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_174698 47067301 1547
2 BATIYAGARH MP1711003_190723APB_FTO_174698 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 BATIYAGARH MP1711003_190723APB_FTO_174698 State Bank of India SBIN0003774 BATIAGARH 2210

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