Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221123FTO_362320
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-11-003-016-002/264-A
(GANJBARKHEDA) 		1711003016NRG24211120230763164 22/11/2023 Mira 1711003016WL038690 Mira 00415 SBIN0006254 1105 1105 Rejected 03/01/2024 No Such Account
2 BATIYAGARH MP-11-003-016-002/285-B
(GANJBARKHEDA) 		1711003016NRG24211120230763165 22/11/2023 Aashish 1711003016WL038690 Aashish 00415 SBIN0006254 1105 1105 Processed 01/01/2024 324631238 Aashish (000000)
3 BATIYAGARH MP-11-003-016-002/551-B
(GANJBARKHEDA) 		1711003016NRG24211120230763167 22/11/2023 Amar Bai 1711003016WL038690 Amar Bai 00415 SBIN0006254 1105 1105 Rejected 03/01/2024 No Such Account
4 BATIYAGARH MP-11-003-016-002/556-A
(GANJBARKHEDA) 		1711003016NRG24211120230763170 22/11/2023 Malati 1711003016WL038690 Malati 00415 SBIN0006254 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-016-002/225-C
(GANJBARKHEDA) 		1711003016NRG24211120230763160 22/11/2023 Reena 1711003016WL038690 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324631238 Reena (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221123FTO_362320 State Bank of India SBIN0006254 FUTERA KALAN 4420
2 BATIYAGARH MP1711003_221123FTO_362320 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105

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