Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180523FTO_47030
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-11-003-042-002/600
(SIHERA) 		1711003042NRG24180520230131177 18/05/2023 Jitendra Aadivasi 1711003042WL005344 Jitendra Aadivasi 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138739 JitendraAadivasi (000000)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24180520230131156 18/05/2023 Prakash 1711003042WL005344 Prakash 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138739 Prakash (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180523FTO_47030 State Bank of India SBIN0003774 BATIAGARH 1105
2 BATIYAGARH MP1711003_180523FTO_47030 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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