Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_291123APB_FTO_368196
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-11-003-015-002/68-C
(HARDUAJAMSA) 		1711003015NRG24291120230781015 29/11/2023 Meena Bai Adiwasi 1711003015WL039322 Meena Bai Adiwasi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 321954168 MeenaBaiAdiwasi STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-015-002/70-D
(HARDUAJAMSA) 		1711003015NRG24291120230781016 29/11/2023 MANGAL ADIWASHI 1711003015WL039322 MANGAL ADIWASHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 321954168 MANGALADIWASHI ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-015-002/68-B
(HARDUAJAMSA) 		1711003015NRG24291120230781014 29/11/2023 Bakil Singh Adiwasi 1711003015WL039322 Bakil Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321954168 BakilSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_291123APB_FTO_368196 State Bank of India SBIN0001332 HATTA 2652
2 BATIYAGARH MP1711003_291123APB_FTO_368196 India Post Payments Bank IPOS0000001 Damoh 1326

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