Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300623APB_FTO_138823
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-11-003-015-002/71
(HARDUAJAMSA) 		1711003015NRG24300620230361685 30/06/2023 Sangita Bai Adiwasi 1711003015WL014342 Sangita Bai Adiwasi 00415 SBIN0001332 1326 1326 Processed 12/07/2023 800053496 SangitaBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-002/68-B
(HARDUAJAMSA) 		1711003015NRG24300620230361684 30/06/2023 Bakil Singh Adiwasi 1711003015WL014342 Bakil Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800053496 BakilSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_300623APB_FTO_138823 State Bank of India SBIN0001332 HATTA 1326
2 BATIYAGARH MP1711003_300623APB_FTO_138823 India Post Payments Bank IPOS0000001 Damoh 1326

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