Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040224FTO_452747
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-11-003-021-001/508-A
(BERKHEDI) 		1711003021NRG23241120220702071 04/02/2024 kuldeep 1711003WL0085215 kuldeep 00415 SBIN0003774 204 204 Processed 26/03/2024 004720878 kuldeep (000000)
2 BATIYAGARH MP-11-003-021-001/790-A
(BERKHEDI) 		1711003021NRG23230520230973812 04/02/2024 TEERATH LODHI 1711003WL0114146 TEERATH LODHI 00415 SBIN0003774 1224 1224 Processed 26/03/2024 004720878 TEERATHLODHI (000000)
3 BATIYAGARH MP-11-003-021-001/790-A
(BERKHEDI) 		1711003021NRG23230520230973811 04/02/2024 TEERATH LODHI 1711003WL0114146 TEERATH LODHI 00415 SBIN0003774 1020 1020 Processed 26/03/2024 004720878 TEERATHLODHI (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040224FTO_452747 State Bank of India SBIN0003774 BATIAGARH 2448

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