Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_251023FTO_331330
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-11-003-032-004/741
(LUKAYAN) 		1711003032NRG24191020230668900 25/10/2023 Divya Patel 1711003032WL035082 Divya Patel 00415 SBIN0007214 1326 1326 Processed 09/11/2023 291204136 DivyaPatel (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-004/851
(LUKAYAN) 		1711003032NRG24251020230683303 25/10/2023 Santosh Patel 1711003032WL035631 Santosh Patel 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291204136 SantoshPatel (000000)
SubTotal 1989 1989
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_251023FTO_331330 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
2 BATIYAGARH MP1711003_251023FTO_331330 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1989

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