Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523FTO_64334
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-11-003-021-001/132
(BERKHEDI) 		1711003021NRG24300520230190763 30/05/2023 AARATI 1711003021WL007821 AARATI 47067301 SBIN0000DOP 1326 1326 Processed 01/06/2023 086758596 AARATI (000000)
2 BATIYAGARH MP-11-003-021-001/234
(BERKHEDI) 		1711003021NRG24300520230190798 30/05/2023 SALLO BAI PATEL 1711003021WL007821 SALLO BAI PATEL 47067301 SBIN0000DOP 1326 1326 Processed 01/06/2023 086758596 SALLOBAIPATEL (000000)
3 BATIYAGARH MP-11-003-021-001/507
(BERKHEDI) 		1711003021NRG24300520230190830 30/05/2023 JUMMAN 1711003021WL007821 JUMMAN 47067301 SBIN0000DOP 1326 1326 Processed 01/06/2023 086758596 JUMMAN (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523FTO_64334 47067301 Batiagarh 3978

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