Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150823FTO_220025
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-11-003-006-003/1001
(SINGHPUR) 		1711003006NRG24140820230519364 15/08/2023 NAVSI BAI 1711003006WL023908 NAVSI BAI 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 NAVSIBAI (000000)
2 BATIYAGARH MP-11-003-006-003/1004
(SINGHPUR) 		1711003006NRG24140820230519338 15/08/2023 RAINA BAI 1711003006WL023903 RAINA BAI 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 RAINABAI (000000)
3 BATIYAGARH MP-11-003-006-003/1005
(SINGHPUR) 		1711003006NRG24140820230519339 15/08/2023 GAURI BAI 1711003006WL023903 GAURI BAI 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 GAURIBAI (000000)
4 BATIYAGARH MP-11-003-006-003/1007
(SINGHPUR) 		1711003006NRG24140820230519340 15/08/2023 ARJUN BARELA 1711003006WL023903 ARJUN BARELA 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 ARJUNBARELA (000000)
5 BATIYAGARH MP-11-003-006-003/1009
(SINGHPUR) 		1711003006NRG24140820230519341 15/08/2023 PINKI BAI 1711003006WL023903 PINKI BAI 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 PINKIBAI (000000)
6 BATIYAGARH MP-11-003-006-003/879
(SINGHPUR) 		1711003006NRG24140820230519367 15/08/2023 DHEDU 1711003006WL023908 DHEDU 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 DHEDU (000000)
7 BATIYAGARH MP-11-003-006-003/906
(SINGHPUR) 		1711003006NRG24140820230519336 15/08/2023 SURAJ 1711003006WL023902 SURAJ 47067301 SBIN0000DOP 3536 3536 Processed 23/08/2023 678702188 SURAJ (000000)
SubTotal 24752 24752
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150823FTO_220025 47067301 Batiagarh 24752

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