Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_031023FTO_300746
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-11-003-015-001/1028
(HARDUAJAMSA) 		1711003015NRG24280920230634578 03/10/2023 kalle 1711003015WL032535 kalle 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 kalle (000000)
2 BATIYAGARH MP-11-003-015-001/1028
(HARDUAJAMSA) 		1711003015NRG24280920230634577 03/10/2023 Vimlabai 1711003015WL032535 Vimlabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 Vimlabai (000000)
3 BATIYAGARH MP-11-003-015-001/1029
(HARDUAJAMSA) 		1711003015NRG24280920230634580 03/10/2023 lekhan 1711003015WL032535 lekhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 lekhan (000000)
4 BATIYAGARH MP-11-003-015-001/1029
(HARDUAJAMSA) 		1711003015NRG24280920230634579 03/10/2023 Ramdayal 1711003015WL032535 Ramdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 Ramdayal (000000)
5 BATIYAGARH MP-11-003-015-001/1030
(HARDUAJAMSA) 		1711003015NRG24280920230634581 03/10/2023 Prashant singh 1711003015WL032535 Prashant singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 Prashantsingh (000000)
6 BATIYAGARH MP-11-003-015-001/1030
(HARDUAJAMSA) 		1711003015NRG24280920230634582 03/10/2023 rajesh 1711003015WL032535 rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 rajesh (000000)
7 BATIYAGARH MP-11-003-015-001/1031
(HARDUAJAMSA) 		1711003015NRG24280920230634584 03/10/2023 gubandi 1711003015WL032535 gubandi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 gubandi (000000)
8 BATIYAGARH MP-11-003-015-001/1031
(HARDUAJAMSA) 		1711003015NRG24280920230634583 03/10/2023 Premrani 1711003015WL032535 Premrani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 Premrani (000000)
9 BATIYAGARH MP-11-003-015-003/1005
(HARDUAJAMSA) 		1711003015NRG24280920230634586 03/10/2023 rashmi 1711003015WL032535 rashmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037414 rashmi (000000)
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_031023FTO_300746 India Post Payments Bank IPOS0000001 Damoh 11934

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