Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160623FTO_95377
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-11-003-047-001/301
(PATHARIYA) 		1711003047NRG24150620230279125 16/06/2023 devendra 1711003047WL011278 devendra 00415 SBIN0003774 1326 1326 Processed 27/06/2023 515128989 devendra (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-047-001/117
(PATHARIYA) 		1711003047NRG24150620230279134 16/06/2023 mohan 1711003047WL011279 mohan 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515128989 mohan (000000)
3 BATIYAGARH MP-11-003-047-001/140-B
(PATHARIYA) 		1711003047NRG24150620230279115 16/06/2023 PARSOTTAM 1711003047WL011278 PARSOTTAM 00415 SBIN0009181 1326 1326 Processed 27/06/2023 515128989 PARSOTTAM (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160623FTO_95377 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_160623FTO_95377 State Bank of India SBIN0009181 KHANDERI 2652

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