Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623FTO_106678
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-11-003-055-001/428-C
(KANORARAMNAGAR) 		1711003055NRG24190620230299688 19/06/2023 bablu patel 1711003055WL012013 bablu patel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513677026 bablupatel (000000)
2 BATIYAGARH MP-11-003-055-001/460-D
(KANORARAMNAGAR) 		1711003055NRG24190620230299694 19/06/2023 rajeendra 1711003055WL012013 rajeendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513677026 rajeendra (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623FTO_106678 India Post Payments Bank IPOS0000001 Damoh 2210

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