Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180823FTO_224646
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-11-003-021-001/118
(BERKHEDI) 		1711003021NRG24140820230516325 18/08/2023 DAULT 1711003021WL023696 DAULT 47067301 SBIN0000DOP 1326 1326 Processed 25/08/2023 729017286 DAULT (000000)
2 BATIYAGARH MP-11-003-021-001/510
(BERKHEDI) 		1711003021NRG24140820230516499 18/08/2023 RAJKUMAR 1711003021WL023703 RAJKUMAR 47067301 SBIN0000DOP 1326 1326 Processed 25/08/2023 729017286 RAJKUMAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180823FTO_224646 47067301 Batiagarh 2652

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