Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523FTO_53661
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-11-003-043-001/87
(KAITHORA) 		1711003043NRG24230520230154875 23/05/2023 MAGAN 1711003043WL006237 MAGAN 00168 ICIC0000538 1105 1105 Rejected 29/05/2023 040506908 Account closed
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24230520230154867 23/05/2023 dheeraj singh lodhi 1711003043WL006237 dheeraj singh lodhi 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506908 dheerajsinghlodhi (000000)
3 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24230520230154868 23/05/2023 kunjan singh 1711003043WL006237 kunjan singh 00415 SBIN0003774 1105 1105 Processed 29/05/2023 040506908 kunjansingh (000000)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-043-001/52
(KAITHORA) 		1711003043NRG24230520230154862 23/05/2023 JAGANNATH KHANGSR 1711003043WL006237 JAGANNATH KHANGSR 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040506908 JAGANNATHKHANGSR (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523FTO_53661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BATIYAGARH MP1711003_230523FTO_53661 State Bank of India SBIN0003774 BATIAGARH 2210
3 BATIYAGARH MP1711003_230523FTO_53661 State Bank of India SBIN0009181 KHANDERI 1105

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