Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090823FTO_211238
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-11-003-011-001/129
(BELAPURWA) 		1711003011NRG24080820230500888 09/08/2023 RANIDULAIYA BASOR 1711003011WL022272 RANIDULAIYA BASOR 00415 SBIN0001332 3315 3315 Processed 15/08/2023 534373309 RANIDULAIYABASOR (000000)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-016-002/139-A
(GANJBARKHEDA) 		1711003016NRG24080820230498878 09/08/2023 Govardhan 1711003016WL022093 Govardhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534373309 Govardhan (000000)
3 BATIYAGARH MP-11-003-016-002/247-C
(GANJBARKHEDA) 		1711003016NRG24080820230498877 09/08/2023 MULU KHARE 1711003016WL022092 MULU KHARE 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534373309 MULUKHARE (000000)
SubTotal 3757 3757
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090823FTO_211238 State Bank of India SBIN0001332 HATTA 3315
2 BATIYAGARH MP1711003_090823FTO_211238 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3757

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