Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221022FTO_476057
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-11-003-053-003/40-B
(HARAT) 		1711003053NRG23221020220625949 22/10/2022 jeevan lal 1711003053WL071686 jeevan lal 00415 SBIN0001332 1224 1224 Processed 29/10/2022 829292893 jeevanlal (000000)
2 BATIYAGARH MP-11-003-053-003/79-B
(HARAT) 		1711003053NRG23221020220625951 22/10/2022 Bhupendra 1711003053WL071686 Bhupendra 00415 SBIN0001332 2040 2040 Processed 29/10/2022 829292893 Bhupendra (000000)
SubTotal 3264 3264
3 BATIYAGARH MP-11-003-053-003/78-B
(HARAT) 		1711003053NRG23221020220625950 22/10/2022 Sivraj 1711003053WL071686 Sivraj 00415 SBIN0009181 2040 2040 Processed 29/10/2022 829292893 Sivraj (000000)
SubTotal 2040 2040
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_221022FTO_476057 State Bank of India SBIN0001332 HATTA 3264
2 BATIYAGARH MP1711003_221022FTO_476057 State Bank of India SBIN0009181 KHANDERI 2040

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