Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623FTO_73374
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-11-003-037-001/192
(BAMHORIBHAT) 		1711003037NRG23090620220259301 05/06/2023 SANTOSHRANI 1711003WL0021511 SANTOSHRANI 00415 SBIN0003774 1224 1224 Processed 09/06/2023 261448574 SANTOSHRANI (000000)
2 BATIYAGARH MP-11-003-037-001/97-A
(BAMHORIBHAT) 		1711003037NRG23090620220259302 05/06/2023 GUDDI AHIRWAL 1711003WL0021511 GUDDI AHIRWAL 00415 SBIN0003774 1224 1224 Processed 09/06/2023 261448574 GUDDIAHIRWAL (000000)
3 BATIYAGARH MP-11-003-037-001/97-A
(BAMHORIBHAT) 		1711003037NRG23090620220259303 05/06/2023 GUDDI AHIRWAL 1711003WL0021511 GUDDI AHIRWAL 00415 SBIN0003774 1224 1224 Processed 09/06/2023 261448574 GUDDIAHIRWAL (000000)
SubTotal 3672 3672
4 BATIYAGARH MP-11-003-037-001/153
(BAMHORIBHAT) 		1711003037NRG23090620220259299 05/06/2023 Ramkumar 1711003WL0021511 Ramkumar 00415 SBIN0009181 1224 1224 Processed 09/06/2023 261448574 Ramkumar (000000)
5 BATIYAGARH MP-11-003-037-001/153
(BAMHORIBHAT) 		1711003037NRG23090620220259300 05/06/2023 Ramkumar 1711003WL0021511 Ramkumar 00415 SBIN0009181 1224 1224 Processed 09/06/2023 261448574 Ramkumar (000000)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623FTO_73374 State Bank of India SBIN0003774 BATIAGARH 3672
2 BATIYAGARH MP1711003_050623FTO_73374 State Bank of India SBIN0009181 KHANDERI 2448

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