Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823FTO_213154
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-11-003-017-001/146-A
(MANGOLA) 		1711003017NRG24100820230503230 10/08/2023 ajay 1711003017WL022579 ajay 00415 SBIN0006254 1547 1547 Processed 18/08/2023 589741524 ajay (000000)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-017-003/13-A
(MANGOLA) 		1711003017NRG24100820230503237 10/08/2023 ramcharan 1711003017WL022581 ramcharan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589741524 ramcharan (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823FTO_213154 State Bank of India SBIN0006254 FUTERA KALAN 1547
2 BATIYAGARH MP1711003_100823FTO_213154 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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