Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923FTO_284803
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-11-003-006-001/1019
(SINGHPUR) 		1711003006NRG24210920230619360 23/09/2023 KAILASH BARELA 1711003006WL031488 KAILASH BARELA 00415 SBIN0003774 2652 2652 Processed 10/11/2023 309467273 KAILASHBARELA (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-035-004/161
(SAKATPUR) 		1711003035NRG24220920230620610 23/09/2023 UTTAM SINGH 1711003035WL031587 UTTAM SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 309467273 UTTAMSINGH (000000)
3 BATIYAGARH MP-11-003-035-004/161
(SAKATPUR) 		1711003035NRG24220920230620609 23/09/2023 UTTAM SINGH 1711003035WL031587 UTTAM SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 309467273 UTTAMSINGH (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923FTO_284803 State Bank of India SBIN0003774 BATIAGARH 2652
2 BATIYAGARH MP1711003_230923FTO_284803 State Bank of India SBIN0006254 FUTERA KALAN 2652

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