Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230224FTO_473328
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-11-003-016-002/419
(GANJBARKHEDA) 		1711003016NRG24190220241023762 23/02/2024 chen singh 1711003016WL050112 chen singh 47067301 SBIN0000DOP 1105 1105 Processed 13/04/2024 302327853 chensingh (000000)
2 BATIYAGARH MP-11-003-016-002/419
(GANJBARKHEDA) 		1711003016NRG24190220241023763 23/02/2024 kera bai 1711003016WL050112 kera bai 47067301 SBIN0000DOP 1105 1105 Processed 13/04/2024 302327853 kerabai (000000)
3 BATIYAGARH MP-11-003-016-002/484
(GANJBARKHEDA) 		1711003016NRG24190220241023764 23/02/2024 kaluram 1711003016WL050112 kaluram 47067301 SBIN0000DOP 1105 1105 Processed 13/04/2024 302327853 kaluram (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230224FTO_473328 47067301 Batiagarh 3315

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