Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300822APB_FTO_365677
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-11-003-016-002/206
(GANJBARKHEDA) 		1711003016NRG23290820220517148 30/08/2022 MAHENDRA SINGH 1711003016WL050047 MAHENDRA SINGH 00415 SBIN0003774 1836 1836 Processed 03/10/2022 388858588 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1836 1836
2 BATIYAGARH MP-11-003-016-002/91-A
(GANJBARKHEDA) 		1711003016NRG23290820220517150 30/08/2022 mula bai 1711003016WL050047 mula bai 00415 SBIN0006254 1836 1836 Processed 03/10/2022 388858588 mulabai STATE BANK OF INDIA(508548)
SubTotal 1836 1836
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_300822APB_FTO_365677 State Bank of India SBIN0003774 BATIAGARH 1836
2 BATIYAGARH MP1711003_300822APB_FTO_365677 State Bank of India SBIN0006254 FUTERA KALAN 1836

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