Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180822FTO_341227
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-11-003-022-002/793
(ANJANI) 		1711003022NRG23180820220500617 18/08/2022 Sadar rani 1711003022WL046746 Sadar rani 00415 SBIN0006254 3060 3060 Processed 29/08/2022 694405815 Sadarrani (000000)
SubTotal 3060 3060
2 BATIYAGARH MP-11-003-022-002/793
(ANJANI) 		1711003022NRG23180820220500618 18/08/2022 Ramsingh 1711003022WL046746 Ramsingh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694405815 Ramsingh (000000)
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180822FTO_341227 State Bank of India SBIN0006254 FUTERA KALAN 3060
2 BATIYAGARH MP1711003_180822FTO_341227 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3060

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