Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623FTO_73578
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-11-003-057-001/12-A
(BASIYA) 		1711003057NRG24050620230218450 05/06/2023 SUJANSINGH 1711003057WL009027 SUJANSINGH 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448030 SUJANSINGH (000000)
2 BATIYAGARH MP-11-003-057-001/301
(BASIYA) 		1711003057NRG24050620230218491 05/06/2023 BUKHKHI SINGH LODHI 1711003057WL009029 BUKHKHI SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 09/06/2023 261448030 BUKHKHISINGHLODHI (000000)
SubTotal 2431 2431
3 BATIYAGARH MP-11-003-057-001/361-A
(BASIYA) 		1711003057NRG24050620230218474 05/06/2023 GEETA 1711003057WL009028 GEETA 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448030 GEETA (000000)
SubTotal 1105 1105
Total 3536 3536

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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_73578 State Bank of India SBIN0003774 BATIAGARH 2431
2 BATIYAGARH MP1711003_050623FTO_73578 State Bank of India SBIN0006254 FUTERA KALAN 1105

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