Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271123FTO_366244
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-11-003-041-001/102-A
(NIBORAKALAN) 		1711003041NRG24271120230777189 27/11/2023 Guddi Bai Sahu 1711003WL0039168 Guddi Bai Sahu 00415 SBIN0002882 1326 1326 Processed 01/01/2024 322082707 GuddiBaiSahu (000000)
2 BATIYAGARH MP-11-003-041-001/102-A
(NIBORAKALAN) 		1711003041NRG24271120230777188 27/11/2023 Guddi Bai Sahu 1711003WL0039168 Guddi Bai Sahu 00415 SBIN0002882 1326 1326 Processed 01/01/2024 322082707 GuddiBaiSahu (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-041-002/475
(NIBORAKALAN) 		1711003041NRG24271120230777191 27/11/2023 Ravina Ahirwar 1711003WL0039168 Ravina Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322082707 RavinaAhirwar (000000)
4 BATIYAGARH MP-11-003-041-002/475
(NIBORAKALAN) 		1711003041NRG24271120230777190 27/11/2023 Ravina Ahirwar 1711003WL0039168 Ravina Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322082707 RavinaAhirwar (000000)
SubTotal 2652 2652
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_271123FTO_366244 State Bank of India SBIN0002882 PATHARIA 2652
2 BATIYAGARH MP1711003_271123FTO_366244 India Post Payments Bank IPOS0000001 Damoh 2652

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