Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030823APB_FTO_201257
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-11-003-030-001/354
(FUTERAKALAN) 		1711003030NRG24030820230484525 03/08/2023 PREMSING 1711003030WL020988 PREMSING 00415 SBIN0006254 3315 3315 Processed 11/08/2023 454786529 PREMSING STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-030-001/354
(FUTERAKALAN) 		1711003030NRG24030820230484526 03/08/2023 siyarani lodhi 1711003030WL020988 siyarani lodhi 00415 SBIN0006254 3315 3315 Processed 11/08/2023 454786529 siyaranilodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-030-001/120
(FUTERAKALAN) 		1711003030NRG24030820230484524 03/08/2023 prakash rani patel 1711003030WL020988 prakash rani patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454786529 prakashranipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-030-001/120
(FUTERAKALAN) 		1711003030NRG24030820230484523 03/08/2023 BHALU 1711003030WL020988 BHALU 450001 3094 3094 Processed 11/08/2023 454786529 BHALU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030823APB_FTO_201257 47067301 3094
2 BATIYAGARH MP1711003_030823APB_FTO_201257 State Bank of India SBIN0006254 FUTERA KALAN 6630
3 BATIYAGARH MP1711003_030823APB_FTO_201257 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3094

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