Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240124APB_FTO_442076
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-11-003-001-001/3797-A
(BATIAGARH) 		1711003001NRG24240120240938997 24/01/2024 Anita Ahirwal 1711003001WL046332 Anita Ahirwal 00415 SBIN0003774 3094 3094 Processed 28/03/2024 038892709 AnitaAhirwal STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-001-001/3797-A
(BATIAGARH) 		1711003001NRG24240120240938998 24/01/2024 Chaturbhuj 1711003001WL046332 Chaturbhuj 00415 SBIN0003774 3094 3094 Processed 28/03/2024 038892709 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240124APB_FTO_442076 State Bank of India SBIN0003774 BATIAGARH 6188

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