Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190324FTO_509702
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-11-003-016-002/419
(GANJBARKHEDA) 		1711003016NRG24190320241128345 19/03/2024 chen singh 1711003016WL054097 chen singh 47067301 SBIN0000DOP 1105 0
2 BATIYAGARH MP-11-003-016-002/484
(GANJBARKHEDA) 		1711003016NRG24190320241128346 19/03/2024 kaluram 1711003016WL054097 kaluram 47067301 SBIN0000DOP 1105 0
SubTotal 2210 0
Total 2210 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190324FTO_509702 47067301 Batiagarh 2210

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