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

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723FTO_150939
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-11-003-022-002/630-A
(ANJANI) 		1711003000NRG24060720230394054 06/07/2023 Umesh chobey 1711003WL015648 Umesh chobey 00415 SBIN0006254 1326 1326 Processed 12/07/2023 807473076 Umeshchobey (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-022-002/611
(ANJANI) 		1711003000NRG24060720230394053 06/07/2023 Parvati lodhi 1711003WL015648 Parvati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473076 Parvatilodhi (000000)
3 BATIYAGARH MP-11-003-022-002/666
(ANJANI) 		1711003000NRG24060720230394056 06/07/2023 dayal yadav 1711003WL015648 dayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473076 dayalyadav (000000)
SubTotal 2652 2652
Total 3978 3978

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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_150939 State Bank of India SBIN0006254 FUTERA KALAN 1326
2 BATIYAGARH MP1711003_060723FTO_150939 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652

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