Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050822APB_FTO_310173
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-11-003-022-001/763
(ANJANI) 		1711003022NRG23050820220476891 05/08/2022 Siva 1711003022WL042562 Siva 00089 CBIN0284717 1224 1224 Processed 25/08/2022 623238733 Siva STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-022-001/634
(ANJANI) 		1711003022NRG23050820220476858 05/08/2022 KAUSHLYA 1711003022WL042562 KAUSHLYA 00415 SBIN0003774 1224 1224 Processed 25/08/2022 623238733 KAUSHLYA STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-022-001/660-A
(ANJANI) 		1711003022NRG23050820220476867 05/08/2022 SUGAM KUMAR MISHRA 1711003022WL042562 SUGAM KUMAR MISHRA 00415 SBIN0003774 1224 1224 Processed 25/08/2022 623238733 SUGAMKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050822APB_FTO_310173 Central Bank Of India CBIN0284717 JHUNKU DEORI 1224
2 BATIYAGARH MP1711003_050822APB_FTO_310173 State Bank of India SBIN0003774 BATIAGARH 2448

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