Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130324APB_FTO_501249
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-11-003-008-003/42-A
(SHAHJADPURA) 		1711003008NRG24130320241106661 13/03/2024 MUNNI BAI 1711003008WL053272 MUNNI BAI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475365831 MUNNIBAI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-008-003/42-A
(SHAHJADPURA) 		1711003008NRG24130320241106660 13/03/2024 MUNNI BAI 1711003008WL053272 MUNNI BAI 00415 SBIN0003774 1105 1105 Processed 24/04/2024 475365831 MUNNIBAI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-008-003/44-A
(SHAHJADPURA) 		1711003008NRG24130320241106663 13/03/2024 SHASHI RANI 1711003008WL053272 SHASHI RANI 00415 SBIN0003774 1105 1105 Processed 24/04/2024 475365831 SHASHIRANI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-008-003/44-A
(SHAHJADPURA) 		1711003008NRG24130320241106662 13/03/2024 SHASHI RANI 1711003008WL053272 SHASHI RANI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475365831 SHASHIRANI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-008-003/48-A
(SHAHJADPURA) 		1711003008NRG24130320241106664 13/03/2024 GANPAT PRASAD SANSIYA 1711003008WL053272 GANPAT PRASAD SANSIYA 00415 SBIN0003774 1105 1105 Processed 24/04/2024 475365831 GANPATPRASADSANSIYA STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-008-003/48-A
(SHAHJADPURA) 		1711003008NRG24130320241106666 13/03/2024 GANPAT PRASAD SANSIYA 1711003008WL053272 GANPAT PRASAD SANSIYA 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475365831 GANPATPRASADSANSIYA STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-008-003/48-A
(SHAHJADPURA) 		1711003008NRG24130320241106667 13/03/2024 PINKI SANSIYA 1711003008WL053272 PINKI SANSIYA 00415 SBIN0003774 1326 1326 Processed 24/04/2024 475365831 PINKISANSIYA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-008-003/48-A
(SHAHJADPURA) 		1711003008NRG24130320241106665 13/03/2024 PINKI SANSIYA 1711003008WL053272 PINKI SANSIYA 00415 SBIN0003774 1105 1105 Processed 24/04/2024 475365831 PINKISANSIYA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130324APB_FTO_501249 State Bank of India SBIN0003774 BATIAGARH 9724

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