Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050923FTO_251757
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-11-003-040-004/220-A
(KERBANA) 		1711003040NRG24020920230572672 05/09/2023 ismail 1711003040WL027764 ismail 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180247926 ismail (000000)
2 BATIYAGARH MP-11-003-040-004/701-B
(KERBANA) 		1711003040NRG24020920230572679 05/09/2023 RAJENDRA 1711003040WL027764 RAJENDRA 00415 SBIN0009181 1326 1326 Processed 13/09/2023 180247926 RAJENDRA (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050923FTO_251757 State Bank of India SBIN0009181 KHANDERI 2652

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