Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240822FTO_353991
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-11-003-007-001/253
(NEEMI) 		1711003007NRG23240820220510677 24/08/2022 KRISHNAOTAR SINGH 1711003007WL048669 KRISHNAOTAR SINGH 00089 CBIN0283522 1224 1224 Processed 30/08/2022 710159509 KRISHNAOTARSINGH (000000)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-007-001/146-A
(NEEMI) 		1711003007NRG23240820220510675 24/08/2022 narayan ahirwar 1711003007WL048669 narayan ahirwar 00415 SBIN0001332 1224 1224 Processed 30/08/2022 710159509 narayanahirwar (000000)
3 BATIYAGARH MP-11-003-007-001/146-A
(NEEMI) 		1711003007NRG23240820220510676 24/08/2022 savitri ahirwar 1711003007WL048669 savitri ahirwar 00415 SBIN0001332 1224 1224 Processed 30/08/2022 710159509 savitriahirwar (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240822FTO_353991 Central Bank Of India CBIN0283522 HATA 1224
2 BATIYAGARH MP1711003_240822FTO_353991 State Bank of India SBIN0001332 HATTA 2448

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