Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923FTO_264934
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-11-003-029-003/516
(SARIYA) 		1711003029NRG24140920230603309 14/09/2023 Pancham Singh Lodhi 1711003029WL030572 Pancham Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331414439 PanchamSinghLodhi (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-029-002/130-A
(SARIYA) 		1711003029NRG24140920230603204 14/09/2023 Sangeeta Lodhi 1711003029WL030570 Sangeeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414439 SangeetaLodhi (000000)
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_140923FTO_264934 State Bank of India SBIN0003774 BATIAGARH 1326
2 BATIYAGARH MP1711003_140923FTO_264934 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326

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