Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523FTO_24515
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) 		1711003029NRG24010520230054671 01/05/2023 ramsingh 1711003029WL002157 ramsingh 47044201 SBIN0000DOP 1547 1547 Processed 12/05/2023 641285529 ramsingh (000000)
2 BATIYAGARH MP-11-003-029-002/24-B
(SARIYA) 		1711003029NRG24010520230054676 01/05/2023 parvati 1711003029WL002157 parvati 47044201 SBIN0000DOP 1547 1547 Processed 12/05/2023 641285529 parvati (000000)
3 BATIYAGARH MP-11-003-029-002/305
(SARIYA) 		1711003029NRG24010520230054679 01/05/2023 mahendra 1711003029WL002157 mahendra 47044201 SBIN0000DOP 1547 1547 Processed 12/05/2023 641285529 mahendra (000000)
4 BATIYAGARH MP-11-003-029-003/40
(SARIYA) 		1711003029NRG24010520230054703 01/05/2023 radha 1711003029WL002157 radha 47044201 SBIN0000DOP 1547 1547 Processed 12/05/2023 641285529 radha (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523FTO_24515 47044201 Bandri 6188

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