Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210623FTO_114537
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-11-003-010-001/85
(KHAMARIYA) 		1711003010NRG24170620230288317 21/06/2023 makhan yadav 1711003010WL011598 makhan yadav 00415 SBIN0001332 1326 1326 Processed 24/06/2023 522985651 makhanyadav (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-010-001/75
(KHAMARIYA) 		1711003010NRG24170620230288313 21/06/2023 jabbar khan 1711003010WL011598 jabbar khan 00415 SBIN0006254 1326 1326 Processed 24/06/2023 522985651 jabbarkhan (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_210623FTO_114537 State Bank of India SBIN0001332 HATTA 1326
2 BATIYAGARH MP1711003_210623FTO_114537 State Bank of India SBIN0006254 FUTERA KALAN 1326

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