Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_291123FTO_368241
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-11-003-014-001/157
(SAGRON) 		1711003014NRG24291120230781084 29/11/2023 sawan 1711003014WL039324 sawan 00415 SBIN0001332 1547 1547 Processed 01/01/2024 321943821 sawan (000000)
2 BATIYAGARH MP-11-003-014-001/157
(SAGRON) 		1711003014NRG24291120230781083 29/11/2023 shelendr 1711003014WL039324 shelendr 00415 SBIN0001332 1547 1547 Processed 01/01/2024 321943821 shelendr (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_291123FTO_368241 State Bank of India SBIN0001332 HATTA 3094

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