Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061123APB_FTO_347122
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-11-003-014-001/188
(SAGRON) 		1711003014NRG24061120230722282 06/11/2023 TILAK 1711003014WL037195 TILAK 00168 ICIC0000538 1547 1547 Processed 02/01/2024 328129245 TILAK ICICI BANK LTD(508534)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-014-001/255
(SAGRON) 		1711003014NRG24061120230722284 06/11/2023 giran 1711003014WL037195 giran 00415 SBIN0003774 1547 1547 Processed 02/01/2024 328129245 giran ICICI BANK LTD(508534)
SubTotal 1547 1547
3 BATIYAGARH MP-11-003-014-001/188-D
(SAGRON) 		1711003014NRG24061120230722283 06/11/2023 Anjulata Rajpoot 1711003014WL037195 Anjulata Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328129245 AnjulataRajpoot ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061123APB_FTO_347122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 BATIYAGARH MP1711003_061123APB_FTO_347122 State Bank of India SBIN0003774 BATIAGARH 1547
3 BATIYAGARH MP1711003_061123APB_FTO_347122 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547

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