Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723FTO_151240
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-11-003-018-003/631-B
(HINGBANI) 		1711003018NRG24050720230387932 06/07/2023 ajmer singh 1711003018WL015466 ajmer singh 00415 SBIN0006254 1326 1326 Processed 12/07/2023 807473046 ajmersingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/530-A
(HINGBANI) 		1711003018NRG24050720230387909 06/07/2023 revti bai 1711003018WL015466 revti bai 00415 SBIN0009181 1326 1326 Processed 12/07/2023 807473046 revtibai (000000)
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_060723FTO_151240 State Bank of India SBIN0006254 FUTERA KALAN 1326
2 BATIYAGARH MP1711003_060723FTO_151240 State Bank of India SBIN0009181 KHANDERI 1326

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