Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823FTO_207369
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-11-003-021-001/107
(BERKHEDI) 		1711003021NRG24070820230494394 07/08/2023 KARIYA 1711003021WL021791 KARIYA 47067301 SBIN0000DOP 1326 1326 Processed 14/08/2023 521227711 KARIYA (000000)
2 BATIYAGARH MP-11-003-021-001/507
(BERKHEDI) 		1711003021NRG24070820230494390 07/08/2023 JUMMAN 1711003021WL021790 JUMMAN 47067301 SBIN0000DOP 1326 1326 Processed 14/08/2023 521227711 JUMMAN (000000)
3 BATIYAGARH MP-11-003-026-001/305-B
(GHURATA) 		1711003026NRG24060820230493597 07/08/2023 ARCHNA 1711003026WL021746 ARCHNA 47067301 SBIN0000DOP 1326 1326 Processed 14/08/2023 521227711 ARCHNA (000000)
4 BATIYAGARH MP-11-003-026-001/305-B
(GHURATA) 		1711003026NRG24060820230493596 07/08/2023 vijay 1711003026WL021746 vijay 47067301 SBIN0000DOP 1326 1326 Processed 14/08/2023 521227711 vijay (000000)
5 BATIYAGARH MP-11-003-026-001/354-C
(GHURATA) 		1711003026NRG24060820230493598 07/08/2023 MATHRA 1711003026WL021746 MATHRA 47067301 SBIN0000DOP 1326 1326 Processed 14/08/2023 521227711 MATHRA (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823FTO_207369 47067301 Batiagarh 6630

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