Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280422FTO_84116
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-11-003-049-001/214-C
(BAMHORILIDAI) 		1711003049NRG23280420220078669 28/04/2022 RAJENDRA SINGH 1711003049WL007409 RAJENDRA SINGH 00415 SBIN0009181 1224 1224 Processed 06/05/2022 562948662 RAJENDRASINGH (000000)
2 BATIYAGARH MP-11-003-049-001/214-C
(BAMHORILIDAI) 		1711003049NRG23280420220078670 28/04/2022 REKHALODHI 1711003049WL007409 REKHALODHI 00415 SBIN0009181 1224 1224 Processed 06/05/2022 562948662 REKHALODHI (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280422FTO_84116 State Bank of India SBIN0009181 KHANDERI 2448

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