Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823FTO_207641
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-11-003-005-003/88
(PONDIFATEHPUR) 		1711003005NRG24070820230495012 07/08/2023 vihari patel 1711003005WL021881 vihari patel 00089 CBIN0283522 442 442 Processed 14/08/2023 521227865 viharipatel (000000)
SubTotal 442 442
2 BATIYAGARH MP-11-003-005-003/18
(PONDIFATEHPUR) 		1711003005NRG24070820230494998 07/08/2023 BHURI VANDANA GOUND 1711003005WL021881 BHURI VANDANA GOUND 00415 SBIN0001332 1326 1326 Processed 14/08/2023 521227865 BHURIVANDANAGOUND (000000)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-005-006/108-A
(PONDIFATEHPUR) 		1711003005NRG24070820230495039 07/08/2023 DEVIDIN 1711003005WL021881 DEVIDIN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227865 DEVIDIN (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823FTO_207641 Central Bank Of India CBIN0283522 HATA 442
2 BATIYAGARH MP1711003_070823FTO_207641 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_070823FTO_207641 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326

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