Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_161222APB_FTO_585936
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-11-003-047-007/18
(PATHARIYA) 		1711003047NRG23161220220764150 16/12/2022 natthu 1711003047WL093488 natthu 00415 SBIN0003774 3060 3060 Processed 23/12/2022 877854931 natthu ICICI BANK LTD(508534)
SubTotal 3060 3060
2 BATIYAGARH MP-11-003-047-007/23
(PATHARIYA) 		1711003047NRG23161220220764151 16/12/2022 Umarani 1711003047WL093488 Umarani 00415 SBIN0009181 2244 2244 Processed 23/12/2022 877854931 Umarani STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_161222APB_FTO_585936 State Bank of India SBIN0003774 BATIAGARH 3060
2 BATIYAGARH MP1711003_161222APB_FTO_585936 State Bank of India SBIN0009181 KHANDERI 2244

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