Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923FTO_264686
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-11-003-016-002/256-B
(GANJBARKHEDA) 		1711003016NRG24140920230604062 14/09/2023 gyan singh lodhi 1711003016WL030626 gyan singh lodhi 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331414503 gyansinghlodhi (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/139-A
(GANJBARKHEDA) 		1711003016NRG24120920230597440 14/09/2023 Govardhan 1711003016WL030047 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414503 Govardhan (000000)
3 BATIYAGARH MP-11-003-016-002/247-C
(GANJBARKHEDA) 		1711003016NRG24120920230597442 14/09/2023 MULU KHARE 1711003016WL030047 MULU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414503 MULUKHARE (000000)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-016-002/216-B
(GANJBARKHEDA) 		1711003016NRG24140920230604056 14/09/2023 Sahdev duve 1711003016WL030626 Sahdev duve 00688 FINO0001446 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140923FTO_264686 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_140923FTO_264686 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
3 BATIYAGARH MP1711003_140923FTO_264686 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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