Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201223APB_FTO_400154
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-11-003-032-004/778-A
(LUKAYAN) 		1711003032NRG24171220230831965 20/12/2023 Divya Patel 1711003032WL041388 Divya Patel 00089 CBIN0283142 1547 1547 Processed 11/03/2024 644695329 DivyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-032-004/831-A
(LUKAYAN) 		1711003032NRG24171220230831966 20/12/2023 Pratiksha Patel 1711003032WL041388 Pratiksha Patel 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644695329 PratikshaPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-032-004/745
(LUKAYAN) 		1711003032NRG24171220230831964 20/12/2023 Ajay Patel 1711003032WL041388 Ajay Patel 00662 BDBL0001764 1547 1547 Processed 11/03/2024 644695329 AjayPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201223APB_FTO_400154 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
2 BATIYAGARH MP1711003_201223APB_FTO_400154 State Bank of India SBIN0001332 HATTA 1547
3 BATIYAGARH MP1711003_201223APB_FTO_400154 Bandhan Bank Limited BDBL0001764 SAGAR 1547

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