Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090823FTO_211482
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-11-003-027-005/608-A
(MENWAR) 		1711003027NRG24090820230502186 09/08/2023 rajendra singh 1711003027WL022441 rajendra singh 00415 SBIN0003774 884 884 Processed 15/08/2023 534373298 rajendrasingh (000000)
SubTotal 884 884
2 BATIYAGARH MP-11-003-027-005/608-B
(MENWAR) 		1711003027NRG24090820230502187 09/08/2023 manjo lodhi 1711003027WL022441 manjo lodhi 00688 FINO0001446 884 884 Processed 15/08/2023 534373298 manjolodhi (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090823FTO_211482 State Bank of India SBIN0003774 BATIAGARH 884
2 BATIYAGARH MP1711003_090823FTO_211482 Fino Payments Bank Ltd FINO0001446 MP RO 884

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