Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300623FTO_138826
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-11-003-015-004/100-A
(HARDUAJAMSA) 		1711003015NRG24300620230361681 30/06/2023 AYUB KHAN 1711003015WL014340 AYUB KHAN 00354 PUNB0193800 1326 1326 Processed 11/07/2023 800053478 AYUBKHAN (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-004/100-C
(HARDUAJAMSA) 		1711003015NRG24300620230361682 30/06/2023 Yashmin 1711003015WL014340 Yashmin 00415 SBIN0002854 1326 1326 Processed 11/07/2023 800053478 Yashmin (000000)
SubTotal 1326 1326
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_300623FTO_138826 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 BATIYAGARH MP1711003_300623FTO_138826 State Bank of India SBIN0002854 HARPALPUR 1326

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