Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523FTO_48275
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-11-003-003-002/291
(DALPATPURA) 		1711003003NRG24190520230135902 19/05/2023 GANGARAM 1711003003WL005526 GANGARAM 47067301 SBIN0000DOP 729 729 Processed 25/05/2023 866192161 GANGARAM (000000)
2 BATIYAGARH MP-11-003-003-002/299
(DALPATPURA) 		1711003003NRG24190520230135904 19/05/2023 MONI BAI 1711003003WL005526 MONI BAI 47067301 SBIN0000DOP 729 729 Processed 25/05/2023 866192161 MONIBAI (000000)
3 BATIYAGARH MP-11-003-027-005/131-A
(MENWAR) 		1711003027NRG24180520230132149 19/05/2023 mahendra 1711003027WL005390 mahendra 47067301 SBIN0000DOP 1326 1326 Processed 25/05/2023 866192161 mahendra (000000)
SubTotal 2784 2784
Total 2784 2784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523FTO_48275 47067301 Batiagarh 2784

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