Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223FTO_374530
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-11-003-030-001/1440-B
(FUTERAKALAN) 		1711003030NRG24051220230798975 05/12/2023 sachin kataraya 1711003030WL040026 sachin kataraya 00415 SBIN0006254 884 884 Processed 01/01/2024 320121568 sachinkataraya (000000)
2 BATIYAGARH MP-11-003-030-001/1508-B
(FUTERAKALAN) 		1711003030NRG24051220230798978 05/12/2023 manoj sahu 1711003030WL040026 manoj sahu 00415 SBIN0006254 884 884 Processed 01/01/2024 320121568 manojsahu (000000)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-030-001/1109
(FUTERAKALAN) 		1711003030NRG24051220230798968 05/12/2023 SATYAVATI 1711003030WL040026 SATYAVATI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320121568 SATYAVATI (000000)
4 BATIYAGARH MP-11-003-030-001/260
(FUTERAKALAN) 		1711003030NRG24051220230799008 05/12/2023 kalu 1711003030WL040026 kalu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320121568 kalu (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223FTO_374530 State Bank of India SBIN0006254 FUTERA KALAN 1768
2 BATIYAGARH MP1711003_051223FTO_374530 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
3 BATIYAGARH MP1711003_051223FTO_374530 Madhyanchal Gramin Bank SBIN0RRMBGB futar 884

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