Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923FTO_276985
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-11-003-013-003/248-A
(MAGRON) 		1711003000NRG24200920230617789 20/09/2023 param 1711003WL031413 param 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460514 param (000000)
2 BATIYAGARH MP-11-003-013-003/726-B
(MAGRON) 		1711003000NRG24200920230617823 20/09/2023 bhujbal 1711003WL031414 bhujbal 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460514 bhujbal (000000)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-013-003/200-B
(MAGRON) 		1711003000NRG24200920230617781 20/09/2023 anil Namdev 1711003WL031413 anil Namdev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460514 anilNamdev (000000)
SubTotal 1326 1326
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_200923FTO_276985 State Bank of India SBIN0001332 HATTA 2652
2 BATIYAGARH MP1711003_200923FTO_276985 India Post Payments Bank IPOS0000001 Damoh 1326

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