Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010223FTO_663919
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-11-003-025-001/19-A
(AGARA) 		1711003000NRG23010220230898238 01/02/2023 paramlal 1711003WL107591 paramlal 00415 SBIN0003774 2448 2448 Processed 16/02/2023 007716875 paramlal (000000)
2 BATIYAGARH MP-11-003-025-001/640
(AGARA) 		1711003000NRG23010220230898243 01/02/2023 laxman 1711003WL107595 laxman 00415 SBIN0003774 1224 1224 Processed 16/02/2023 007716875 laxman (000000)
SubTotal 3672 3672
3 BATIYAGARH MP-11-003-025-001/159
(AGARA) 		1711003000NRG23010220230898242 01/02/2023 brijendra 1711003WL107594 brijendra 00415 SBIN0006254 2448 2448 Processed 16/02/2023 007716875 brijendra (000000)
4 BATIYAGARH MP-11-003-030-001/1840
(FUTERAKALAN) 		1711003000NRG23010220230898245 01/02/2023 chaturbhuj 1711003WL107597 chaturbhuj 00415 SBIN0006254 2856 2856 Processed 16/02/2023 007716875 chaturbhuj (000000)
5 BATIYAGARH MP-11-003-030-001/1906
(FUTERAKALAN) 		1711003000NRG23010220230898248 01/02/2023 biharee lal 1711003WL107597 biharee lal 00415 SBIN0006254 3060 3060 Processed 16/02/2023 007716875 bihareelal (000000)
6 BATIYAGARH MP-11-003-030-001/1906
(FUTERAKALAN) 		1711003000NRG23010220230898247 01/02/2023 damodar 1711003WL107597 damodar 00415 SBIN0006254 3060 3060 Processed 16/02/2023 007716875 damodar (000000)
7 BATIYAGARH MP-11-003-030-001/586
(FUTERAKALAN) 		1711003000NRG23010220230898251 01/02/2023 devi 1711003WL107597 devi 00415 SBIN0006254 3060 3060 Processed 16/02/2023 007716875 devi (000000)
SubTotal 14484 14484
8 BATIYAGARH MP-11-003-025-001/21-C
(AGARA) 		1711003000NRG23010220230898244 01/02/2023 gopal 1711003WL107596 gopal 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007716875 gopal (000000)
SubTotal 204 204
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010223FTO_663919 State Bank of India SBIN0003774 BATIAGARH 3672
2 BATIYAGARH MP1711003_010223FTO_663919 State Bank of India SBIN0006254 FUTERA KALAN 14484
3 BATIYAGARH MP1711003_010223FTO_663919 Madhyanchal Gramin Bank SBIN0RRMBGB futar 204

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