Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223FTO_374733
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-11-003-004-001/33-B
(FATEHPUR) 		1711003004NRG24051220230799428 05/12/2023 RAMAKANT SEN 1711003004WL040036 RAMAKANT SEN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986517 RAMAKANTSEN (000000)
2 BATIYAGARH MP-11-003-004-001/385-A
(FATEHPUR) 		1711003004NRG24051220230799436 05/12/2023 TIKKU RAJPAL 1711003004WL040036 TIKKU RAJPAL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319986517 TIKKURAJPAL (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_051223FTO_374733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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