Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823FTO_212902
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-11-003-026-001/171-B
(GHURATA) 		1711003026NRG24100820230504446 10/08/2023 haridas sen 1711003026WL022723 haridas sen 47067301 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741516 haridassen (000000)
2 BATIYAGARH MP-11-003-026-001/204-A
(GHURATA) 		1711003026NRG24100820230504457 10/08/2023 HARDEV SINGH 1711003026WL022723 HARDEV SINGH 47067301 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741516 HARDEVSINGH (000000)
3 BATIYAGARH MP-11-003-026-001/305-c
(GHURATA) 		1711003026NRG24100820230504484 10/08/2023 MAYARANI 1711003026WL022723 MAYARANI 47067301 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741516 MAYARANI (000000)
4 BATIYAGARH MP-11-003-026-001/314-b
(GHURATA) 		1711003026NRG24100820230504488 10/08/2023 ROOPSINGH 1711003026WL022723 ROOPSINGH 47067301 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741516 ROOPSINGH (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823FTO_212902 47067301 Batiagarh 5304

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