Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823FTO_197888
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-11-003-029-002/161
(SARIYA) 		1711003029NRG24310720230474389 01/08/2023 ramsingh 1711003029WL020327 ramsingh 47044201 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816759 ramsingh (000000)
2 BATIYAGARH MP-11-003-029-002/24-B
(SARIYA) 		1711003029NRG24310720230474394 01/08/2023 parvati 1711003029WL020327 parvati 47044201 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816759 parvati (000000)
3 BATIYAGARH MP-11-003-029-002/305
(SARIYA) 		1711003029NRG24310720230474397 01/08/2023 mahendra 1711003029WL020327 mahendra 47044201 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816759 mahendra (000000)
4 BATIYAGARH MP-11-003-029-003/40
(SARIYA) 		1711003029NRG24310720230474416 01/08/2023 radha 1711003029WL020327 radha 47044201 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816759 radha (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823FTO_197888 47044201 Bandri 4420

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