Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923FTO_253902
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-11-003-013-003/689-C
(MAGRON) 		1711003013NRG24060920230585130 06/09/2023 varsha 1711003013WL029022 varsha 00415 SBIN0003774 884 884 Processed 13/09/2023 180256016 varsha (000000)
2 BATIYAGARH MP-11-003-013-003/689-C
(MAGRON) 		1711003013NRG24060920230585129 06/09/2023 varsha 1711003013WL029022 varsha 00415 SBIN0003774 884 884 Processed 13/09/2023 180256016 varsha (000000)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-013-003/88-B
(MAGRON) 		1711003013NRG24060920230585136 06/09/2023 ganesh 1711003013WL029022 ganesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 180256016 ganesh (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923FTO_253902 State Bank of India SBIN0003774 BATIAGARH 1768
2 BATIYAGARH MP1711003_060923FTO_253902 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884

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