Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070923FTO_254957
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-11-003-039-001/465-A
(GUGRAKALAN) 		1711003039NRG24070920230587018 07/09/2023 yasoda bai sahu 1711003039WL029141 yasoda bai sahu 00415 SBIN0009181 3315 3315 Processed 13/09/2023 178030271 yasodabaisahu (000000)
2 BATIYAGARH MP-11-003-039-001/524-B
(GUGRAKALAN) 		1711003039NRG24040920230580445 07/09/2023 chhabrani rajak 1711003039WL028542 chhabrani rajak 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178030271 chhabranirajak (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070923FTO_254957 State Bank of India SBIN0009181 KHANDERI 4641

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