Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523APB_FTO_53105
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-11-003-015-001/665
(HARDUAJAMSA) 		1711003015NRG24200520230143806 23/05/2023 Singar Rani Gound 1711003015WL005804 Singar Rani Gound 00089 CBIN0282157 1105 1105 Processed 29/05/2023 040588626 SingarRaniGound STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-051-004/10-B
(RONSARA) 		1711003051NRG24230520230154264 23/05/2023 anil 1711003051WL006212 anil 00089 CBIN0283522 3315 3315 Processed 29/05/2023 040588626 anil ICICI BANK LTD(508534)
SubTotal 3315 3315
3 BATIYAGARH MP-11-003-051-004/601
(RONSARA) 		1711003051NRG24230520230154265 23/05/2023 vijay singh 1711003051WL006212 vijay singh 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040588626 vijaysingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523APB_FTO_53105 Central Bank Of India CBIN0282157 DAMOH 1105
2 BATIYAGARH MP1711003_230523APB_FTO_53105 Central Bank Of India CBIN0283522 HATA 3315
3 BATIYAGARH MP1711003_230523APB_FTO_53105 State Bank of India SBIN0001332 HATTA 1326

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