Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050423FTO_2970
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-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG23050420230969960 05/04/2023 Badi bahu 1711003052WL113728 Badi bahu 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640807452 Badibahu (000000)
2 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG23050420230969959 05/04/2023 Laxmi 1711003052WL113728 Laxmi 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640807452 Laxmi (000000)
3 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG23050420230969958 05/04/2023 Lokendra 1711003052WL113728 Lokendra 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640807452 Lokendra (000000)
4 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG23050420230969957 05/04/2023 Mahesh 1711003052WL113728 Mahesh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640807452 Mahesh (000000)
5 BATIYAGARH MP-11-003-052-001/604-A
(HINOTIUDESHA) 		1711003052NRG23050420230969961 05/04/2023 Nanne 1711003052WL113728 Nanne 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640807452 Nanne (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050423FTO_2970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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