Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_181223FTO_396515
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-11-003-002-005/82
(JANGUPURA) 		1711003002NRG24171220230831012 18/12/2023 BHAGIRATH YADAV 1711003002WL041349 BHAGIRATH YADAV 47067301 SBIN0000DOP 1326 1326 Processed 11/03/2024 645548976 BHAGIRATHYADAV (000000)
2 BATIYAGARH MP-11-003-017-001/364
(MANGOLA) 		1711003017NRG24171220230830769 18/12/2023 RAMGOPAL BRAHAMAN 1711003017WL041328 RAMGOPAL BRAHAMAN 47067301 SBIN0000DOP 3094 3094 Processed 11/03/2024 645548976 RAMGOPALBRAHAMAN (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_181223FTO_396515 47067301 Batiagarh 4420

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