Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280623FTO_133942
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-11-003-055-001/474-A
(KANORARAMNAGAR) 		1711003055NRG24280620230355696 28/06/2023 karan 1711003055WL014117 karan 00415 SBIN0003774 3315 3315 Processed 05/07/2023 702461069 karan (000000)
2 BATIYAGARH MP-11-003-055-001/474-A
(KANORARAMNAGAR) 		1711003055NRG24280620230355697 28/06/2023 seeta 1711003055WL014117 seeta 00415 SBIN0003774 3315 3315 Processed 05/07/2023 702461069 seeta (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280623FTO_133942 State Bank of India SBIN0003774 BATIAGARH 6630

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