Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:39:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423FTO_22177

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-11-003-059-001/71-B (LIDHORA HARRAT)

1711003059NRG24270420230041284

28/04/2023

annu

1711003059WL001602

annu

48200302

SBIN0000DOP

1547

1547

Processed

12/05/2023

642264878

annu

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_280423FTO_22177		48200302	Garha mdg	1547

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