Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090522FTO_112150
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-11-003-005-002/211
(PONDIFATEHPUR) 		1711003005NRG23070520220114088 09/05/2022 SAVITA BAI KACHHI 1711003005WL010564 SAVITA BAI KACHHI 00415 SBIN0001332 3060 3060 Processed 17/05/2022 744845340 SAVITABAIKACHHI (000000)
2 BATIYAGARH MP-11-003-005-002/211
(PONDIFATEHPUR) 		1711003005NRG23070520220114087 09/05/2022 UTTAM KACHHI 1711003005WL010564 UTTAM KACHHI 00415 SBIN0001332 3060 3060 Processed 17/05/2022 744845340 UTTAMKACHHI (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090522FTO_112150 State Bank of India SBIN0001332 HATTA 6120

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