Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290523FTO_62063
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-11-003-022-001/5-A
(ANJANI) 		1711003022NRG24250520230163638 29/05/2023 MUDDIN KHAN 1711003022WL006561 MUDDIN KHAN 00415 SBIN0003774 1105 1105 Processed 01/06/2023 086854001 MUDDINKHAN (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-022-001/1574
(ANJANI) 		1711003022NRG24280520230178845 29/05/2023 Jagat bai 1711003022WL007246 Jagat bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086854001 Jagatbai (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290523FTO_62063 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_290523FTO_62063 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105

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