Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:50:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260723FTO_188411

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-11-003-027-005/6573 (MENWAR)

1711003027NRG24260720230461636

26/07/2023

ganpat

1711003027WL019386

ganpat

47067501

SBIN0000DOP

1326

1326

Processed

31/07/2023

263888801

ganpat

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_260723FTO_188411		47067501	Narsingarh	1326

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