Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223FTO_374380
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-11-003-007-002/178-A
(NEEMI) 		1711003007NRG24051220230797916 05/12/2023 bhupend pateriya 1711003007WL039988 bhupend pateriya 00703 AIRP0000001 3536 3536 Processed 01/01/2024 320121922 bhupendpateriya (000000)
2 BATIYAGARH MP-11-003-007-002/178-A
(NEEMI) 		1711003007NRG24051220230797915 05/12/2023 NANDKISHOR PATERIYA 1711003007WL039988 NANDKISHOR PATERIYA 00703 AIRP0000001 3536 3536 Processed 01/01/2024 320121922 NANDKISHORPATERIYA (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223FTO_374380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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