Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280723APB_FTO_191880
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-11-003-008-003/1242
(SHAHJADPURA) 		1711003008NRG24270720230465082 28/07/2023 BHARTI SAHU 1711003008WL019630 BHARTI SAHU 00415 SBIN0003774 3536 3536 Processed 03/08/2023 299368430 BHARTISAHU STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-008-003/1243
(SHAHJADPURA) 		1711003008NRG24270720230465077 28/07/2023 RAJABAI SOUR 1711003008WL019629 RAJABAI SOUR 00415 SBIN0003774 3536 3536 Processed 03/08/2023 299368430 RAJABAISOUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-008-003/1244
(SHAHJADPURA) 		1711003008NRG24270720230465078 28/07/2023 NANNI BAI 1711003008WL019629 NANNI BAI 00415 SBIN0003774 3536 3536 Processed 03/08/2023 299368430 NANNIBAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-008-003/1252
(SHAHJADPURA) 		1711003008NRG24280720230467205 28/07/2023 RAJESH SOUR 1711003008WL019802 RAJESH SOUR 00415 SBIN0003774 3536 3536 Processed 03/08/2023 299368430 RAJESHSOUR STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-008-003/1253
(SHAHJADPURA) 		1711003008NRG24280720230467206 28/07/2023 MAKKHAN LAL RAIKWAR 1711003008WL019802 MAKKHAN LAL RAIKWAR 00415 SBIN0003774 3536 3536 Processed 03/08/2023 299368430 MAKKHANLALRAIKWAR STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-008-003/1256
(SHAHJADPURA) 		1711003008NRG24270720230465074 28/07/2023 LATA BAI KORI 1711003008WL019628 LATA BAI KORI 00415 SBIN0003774 3536 3536 Processed 03/08/2023 299368430 LATABAIKORI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280723APB_FTO_191880 State Bank of India SBIN0003774 BATIAGARH 21216

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