Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023FTO_334452
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-11-003-041-001/39-B
(NIBORAKALAN) 		1711003041NRG24271020230691805 27/10/2023 pappu 1711003041WL035932 pappu 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 305046593 pappu (000000)
2 BATIYAGARH MP-11-003-041-001/39-C
(NIBORAKALAN) 		1711003041NRG24271020230691867 27/10/2023 santosh 1711003041WL035933 santosh 47067301 SBIN0000DOP 1326 1326 Processed 09/11/2023 305046593 santosh (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_271023FTO_334452 47067301 Batiagarh 2652

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