Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120723FTO_162832
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-11-003-001-001/296-B
(BATIAGARH) 		1711003001NRG24110720230412675 12/07/2023 param 1711003001WL016545 param 00415 SBIN0003774 442 442 Processed 16/07/2023 892118299 param (000000)
2 BATIYAGARH MP-11-003-001-001/3805
(BATIAGARH) 		1711003001NRG24110720230412669 12/07/2023 bandu 1711003001WL016539 bandu 00415 SBIN0003774 2210 2210 Processed 16/07/2023 892118299 bandu (000000)
3 BATIYAGARH MP-11-003-001-001/3805
(BATIAGARH) 		1711003001NRG24110720230412668 12/07/2023 laxman 1711003001WL016539 laxman 00415 SBIN0003774 2210 2210 Processed 16/07/2023 892118299 laxman (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120723FTO_162832 State Bank of India SBIN0003774 BATIAGARH 4862

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