Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023FTO_326327
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-11-003-041-001/39-B
(NIBORAKALAN) 		1711003041NRG24201020230670866 20/10/2023 pappu 1711003041WL035179 pappu 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 291244074 pappu (000000)
2 BATIYAGARH MP-11-003-041-001/39-C
(NIBORAKALAN) 		1711003041NRG24201020230670847 20/10/2023 santosh 1711003041WL035177 santosh 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 291244074 santosh (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023FTO_326327 47067301 Batiagarh 2652

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