Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_021123FTO_342620
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-11-003-043-001/1082
(KAITHORA) 		1711003043NRG24311020230704002 02/11/2023 Lakhan singh 1711003043WL036358 Lakhan singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332862950 Lakhansingh (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-043-001/1092
(KAITHORA) 		1711003043NRG24311020230704004 02/11/2023 Ajay singh 1711003043WL036358 Ajay singh 00415 SBIN0009181 1326 1326 Processed 02/01/2024 332862950 Ajaysingh (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_021123FTO_342620 Punjab National Bank PUNB0099000 DAMOH 1326
2 BATIYAGARH MP1711003_021123FTO_342620 State Bank of India SBIN0009181 KHANDERI 1326

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