Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823FTO_218947
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-11-003-029-002/161
(SARIYA) 		1711003029NRG24140820230517217 14/08/2023 ramsingh 1711003029WL023730 ramsingh 47044201 SBIN0000DOP 1326 1326 Processed 23/08/2023 678801661 ramsingh (000000)
2 BATIYAGARH MP-11-003-029-002/24-B
(SARIYA) 		1711003029NRG24140820230517220 14/08/2023 parvati 1711003029WL023730 parvati 47044201 SBIN0000DOP 1326 1326 Processed 23/08/2023 678801661 parvati (000000)
3 BATIYAGARH MP-11-003-029-002/305
(SARIYA) 		1711003029NRG24140820230517223 14/08/2023 mahendra 1711003029WL023730 mahendra 47044201 SBIN0000DOP 1326 1326 Processed 23/08/2023 678801661 mahendra (000000)
4 BATIYAGARH MP-11-003-029-003/40
(SARIYA) 		1711003029NRG24140820230517253 14/08/2023 radha 1711003029WL023730 radha 47044201 SBIN0000DOP 1326 1326 Processed 23/08/2023 678801661 radha (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_140823FTO_218947 47044201 Bandri 5304

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