Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140623FTO_91116
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-11-003-010-001/85
(KHAMARIYA) 		1711003010NRG24120620230256364 14/06/2023 makhan yadav 1711003010WL010431 makhan yadav 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393286571 makhanyadav (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-010-001/75
(KHAMARIYA) 		1711003010NRG24120620230256360 14/06/2023 jabbar khan 1711003010WL010431 jabbar khan 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393286571 jabbarkhan (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140623FTO_91116 State Bank of India SBIN0001332 HATTA 1326
2 BATIYAGARH MP1711003_140623FTO_91116 State Bank of India SBIN0006254 FUTERA KALAN 1326

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