Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160523FTO_44416
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-11-003-033-006/317
(MOTHA) 		1711003033NRG24160520230122642 16/05/2023 sonu 1711003033WL004998 sonu 47066101 SBIN0000DOP 1326 1326 Processed 20/05/2023 787221925 sonu (000000)
2 BATIYAGARH MP-11-003-033-006/317
(MOTHA) 		1711003033NRG24160520230122643 16/05/2023 vidyarani 1711003033WL004998 vidyarani 47066101 SBIN0000DOP 1326 1326 Processed 20/05/2023 787221925 vidyarani (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_160523FTO_44416 47066101 Damoh bazaria 2652

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