Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_291123FTO_368203
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-11-003-041-001/94-A
(NIBORAKALAN) 		1711003041NRG24291120230781559 29/11/2023 Rohini Lodhi 1711003041WL039375 Rohini Lodhi 00415 SBIN0003774 1105 1105 Processed 01/01/2024 321944636 RohiniLodhi (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-041-001/17-A
(NIBORAKALAN) 		1711003041NRG24291120230781544 29/11/2023 RAJA SINGH 1711003041WL039375 RAJA SINGH 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944636 RAJASINGH (000000)
3 BATIYAGARH MP-11-003-041-002/334
(NIBORAKALAN) 		1711003041NRG24291120230781570 29/11/2023 ashok 1711003041WL039375 ashok 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944636 ashok (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_291123FTO_368203 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_291123FTO_368203 State Bank of India SBIN0009181 KHANDERI 2210

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