Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130623FTO_88673
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-11-003-031-002/176-A
(BAKAYAN) 		1711003031NRG24130620230261007 13/06/2023 JAYANTI 1711003031WL010621 JAYANTI 47067301 SBIN0000DOP 663 663 Processed 16/06/2023 383445577 JAYANTI (000000)
2 BATIYAGARH MP-11-003-031-002/496
(BAKAYAN) 		1711003031NRG24130620230261048 13/06/2023 NEHA 1711003031WL010621 NEHA 47067301 SBIN0000DOP 663 663 Processed 16/06/2023 383445577 NEHA (000000)
3 BATIYAGARH MP-11-003-031-002/64-A
(BAKAYAN) 		1711003031NRG24130620230261055 13/06/2023 kabita 1711003031WL010621 kabita 47067301 SBIN0000DOP 663 663 Processed 16/06/2023 383445577 kabita (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130623FTO_88673 47067301 Batiagarh 1989

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