Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523FTO_64138
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-11-003-033-006/317
(MOTHA) 		1711003033NRG24300520230188153 30/05/2023 sonu 1711003033WL007719 sonu 47066101 SBIN0000DOP 884 884 Processed 01/06/2023 086755501 sonu (000000)
2 BATIYAGARH MP-11-003-033-006/317
(MOTHA) 		1711003033NRG24300520230188154 30/05/2023 vidyarani 1711003033WL007719 vidyarani 47066101 SBIN0000DOP 884 884 Processed 01/06/2023 086755501 vidyarani (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523FTO_64138 47066101 Damoh bazaria 1768

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