Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023FTO_325770
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-11-003-017-001/152
(MANGOLA) 		1711003017NRG24201020230669934 20/10/2023 suhagrani 1711003017WL035138 suhagrani 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244480 suhagrani (000000)
2 BATIYAGARH MP-11-003-017-006/216-A
(MANGOLA) 		1711003017NRG24201020230669960 20/10/2023 KANHAIYA lAL LODHI 1711003017WL035138 KANHAIYA lAL LODHI 00415 SBIN0006254 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
3 BATIYAGARH MP-11-003-017-001/91-B
(MANGOLA) 		1711003017NRG24201020230669942 20/10/2023 Dashrath Singh Lodhi 1711003017WL035138 Dashrath Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244480 DashrathSinghLodhi (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023FTO_325770 State Bank of India SBIN0006254 FUTERA KALAN 2431
2 BATIYAGARH MP1711003_201023FTO_325770 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326

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