Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080124APB_FTO_423517
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-11-003-005-002/18
(PONDIFATEHPUR) 		1711003005NRG24050120240884132 08/01/2024 AMRUTRANI KACHHI 1711003005WL043464 AMRUTRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687065748 AMRUTRANIKACHHI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-005-005/70
(PONDIFATEHPUR) 		1711003005NRG24050120240884133 08/01/2024 GOLI GOUND 1711003005WL043464 GOLI GOUND 00415 SBIN0001332 3315 3315 Processed 13/03/2024 687065748 GOLIGOUND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080124APB_FTO_423517 State Bank of India SBIN0001332 HATTA 4641

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