Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_081123FTO_349799
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-11-003-023-001/1041-B
(BARIKANODA) 		1711003023NRG24071120230727689 08/11/2023 ISHRI YADAV 1711003023WL037379 ISHRI YADAV 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327889121 ISHRIYADAV (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-023-001/1036-A
(BARIKANODA) 		1711003023NRG24071120230727676 08/11/2023 NEELU YADAV 1711003023WL037379 NEELU YADAV 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327889121 NEELUYADAV (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_081123FTO_349799 State Bank of India SBIN0002881 PATERA 1105
2 BATIYAGARH MP1711003_081123FTO_349799 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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