Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120623FTO_86287
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-11-003-035-003/99
(SAKATPUR) 		1711003035NRG24090620230242326 12/06/2023 Bejanti 1711003035WL009951 Bejanti 47067301 SBIN0000DOP 1326 1326 Processed 16/06/2023 383457180 Bejanti (000000)
2 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24120620230259349 12/06/2023 asshokrani 1711003037WL010553 asshokrani 47067301 SBIN0000DOP 884 884 Processed 16/06/2023 383457180 asshokrani (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_120623FTO_86287 47067301 Batiagarh 2210

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