Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280522FTO_160563
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-11-003-058-002/130
(PADAJHIR) 		1711003058NRG23280520220201208 28/05/2022 kirat 1711003058WL017271 kirat 00089 CBIN0283522 3060 3060 Processed 02/06/2022 115411762 kirat (000000)
2 BATIYAGARH MP-11-003-058-003/39-C
(PADAJHIR) 		1711003058NRG23280520220201207 28/05/2022 parsottam 1711003058WL017270 parsottam 00089 CBIN0283522 3060 3060 Processed 02/06/2022 115411762 parsottam (000000)
SubTotal 6120 6120
3 BATIYAGARH MP-11-003-058-002/130-A
(PADAJHIR) 		1711003058NRG23280520220201209 28/05/2022 kalpna 1711003058WL017271 kalpna 00415 SBIN0001332 3060 3060 Processed 02/06/2022 115411762 kalpna (000000)
SubTotal 3060 3060
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280522FTO_160563 Central Bank Of India CBIN0283522 HATA 6120
2 BATIYAGARH MP1711003_280522FTO_160563 State Bank of India SBIN0001332 HATTA 3060

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