Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040224FTO_452471
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-11-003-021-001/256
(BERKHEDI) 		1711003021NRG22030120220898272 04/02/2024 JAGESHVAR PATEL 1711003WL065394 JAGESHVAR PATEL 00415 SBIN0003774 1737 0
2 BATIYAGARH MP-11-003-021-001/256
(BERKHEDI) 		1711003021NRG22030120220898271 04/02/2024 JAGESHVAR PATEL 1711003WL065394 JAGESHVAR PATEL 00415 SBIN0003774 2316 0
3 BATIYAGARH MP-11-003-021-001/256
(BERKHEDI) 		1711003021NRG22030120220898270 04/02/2024 JAGESHVAR PATEL 1711003WL065394 JAGESHVAR PATEL 00415 SBIN0003774 1930 0
SubTotal 5983 0
4 BATIYAGARH MP-11-003-021-001/126-B
(BERKHEDI) 		1711003021NRG22080720210420877 04/02/2024 LAKHAN LAL 1711003WL024224 LAKHAN LAL 00468 UBIN0910961 1158 0
5 BATIYAGARH MP-11-003-021-001/126-B
(BERKHEDI) 		1711003021NRG22080720210420876 04/02/2024 LAKHAN LAL 1711003WL024224 LAKHAN LAL 00468 UBIN0910961 1158 0
6 BATIYAGARH MP-11-003-021-001/126-B
(BERKHEDI) 		1711003021NRG22080720210420875 04/02/2024 LAKHAN LAL 1711003WL024224 LAKHAN LAL 00468 UBIN0910961 1158 0
SubTotal 3474 0
Total 9457 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040224FTO_452471 State Bank of India SBIN0003774 BATIAGARH 5983
2 BATIYAGARH MP1711003_040224FTO_452471 Union Bank of India UBIN0910961 DAMOH 3474

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