Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230922FTO_418499
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-11-003-009-001/638
(BHILONI) 		1711003009NRG23230920220562846 23/09/2022 bhujbal 1711003009WL059539 bhujbal 00415 SBIN0001332 3060 3060 Processed 05/10/2022 417353239 bhujbal (000000)
2 BATIYAGARH MP-11-003-009-001/9-B
(BHILONI) 		1711003009NRG23230920220562844 23/09/2022 HARIYA KACHHI 1711003009WL059538 HARIYA KACHHI 00415 SBIN0001332 3060 3060 Processed 05/10/2022 417353239 HARIYAKACHHI (000000)
SubTotal 6120 6120
3 BATIYAGARH MP-11-003-009-001/638
(BHILONI) 		1711003009NRG23230920220562847 23/09/2022 SIYARANI 1711003009WL059539 SIYARANI 00415 SBIN0006254 3060 3060 Processed 05/10/2022 417353239 SIYARANI (000000)
SubTotal 3060 3060
4 BATIYAGARH MP-11-003-009-001/9-B
(BHILONI) 		1711003009NRG23230920220562845 23/09/2022 UMARANI 1711003009WL059538 UMARANI 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417353239 UMARANI (000000)
SubTotal 3060 3060
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230922FTO_418499 State Bank of India SBIN0001332 HATTA 6120
2 BATIYAGARH MP1711003_230922FTO_418499 State Bank of India SBIN0006254 FUTERA KALAN 3060
3 BATIYAGARH MP1711003_230922FTO_418499 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3060

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