Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_311023FTO_339737
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-11-003-027-005/6450
(MENWAR) 		1711003027NRG24311020230705299 31/10/2023 roopsingh 1711003027WL036427 roopsingh 47067501 SBIN0000DOP 1326 1326 Processed 08/11/2023 288617032 roopsingh (000000)
2 BATIYAGARH MP-11-003-027-005/6565
(MENWAR) 		1711003027NRG24311020230705301 31/10/2023 bhagwan 1711003027WL036427 bhagwan 47067501 SBIN0000DOP 1326 1326 Processed 08/11/2023 288617032 bhagwan (000000)
3 BATIYAGARH MP-11-003-027-005/6576
(MENWAR) 		1711003027NRG24311020230705302 31/10/2023 majlibahu 1711003027WL036427 majlibahu 47067501 SBIN0000DOP 1326 1326 Processed 08/11/2023 288617032 majlibahu (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_311023FTO_339737 47067501 Narsingarh 3978

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