Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_071022APB_FTO_447425
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-11-003-035-003/17
(SAKATPUR) 		1711003035NRG23071020220593682 07/10/2022 GOKAL 1711003035WL065655 GOKAL 00415 SBIN0006254 1020 1020 Processed 13/10/2022 564304763 GOKAL ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-035-003/37
(SAKATPUR) 		1711003035NRG23071020220593686 07/10/2022 PAKU 1711003035WL065655 PAKU 00415 SBIN0006254 1020 1020 Processed 13/10/2022 564304763 PAKU ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-035-003/71-A
(SAKATPUR) 		1711003035NRG23071020220593720 07/10/2022 SAPNA 1711003035WL065656 SAPNA 00415 SBIN0006254 816 816 Processed 13/10/2022 564304763 SAPNA STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-035-003/78
(SAKATPUR) 		1711003035NRG23071020220593723 07/10/2022 JAMANA 1711003035WL065656 JAMANA 00415 SBIN0006254 816 816 Processed 13/10/2022 564304763 JAMANA STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-035-004/169-A
(SAKATPUR) 		1711003035NRG23071020220593743 07/10/2022 BHAGVAN 1711003035WL065656 BHAGVAN 00415 SBIN0006254 816 816 Processed 13/10/2022 564304763 BHAGVAN STATE BANK OF INDIA(508548)
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_071022APB_FTO_447425 State Bank of India SBIN0006254 FUTERA KALAN 4488

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