Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180823FTO_225013
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-11-003-045-001/128
(TINDUWA) 		1711003045NRG24180820230531040 18/08/2023 KOSHLYA 1711003045WL024959 KOSHLYA 47067301 SBIN0000DOP 884 884 Processed 25/08/2023 729017868 KOSHLYA (000000)
2 BATIYAGARH MP-11-003-045-001/181
(TINDUWA) 		1711003045NRG24180820230530005 18/08/2023 TULSI RAM 1711003045WL024859 TULSI RAM 47067301 SBIN0000DOP 884 884 Rejected 25/08/2023 729017868 Account closed
3 BATIYAGARH MP-11-003-045-001/381
(TINDUWA) 		1711003045NRG24180820230530023 18/08/2023 KESHAR 1711003045WL024859 KESHAR 47067301 SBIN0000DOP 884 884 Rejected 25/08/2023 729017868 Account closed
4 BATIYAGARH MP-11-003-045-001/403
(TINDUWA) 		1711003045NRG24180820230530025 18/08/2023 brejesh 1711003045WL024859 brejesh 47067301 SBIN0000DOP 884 884 Rejected 25/08/2023 729017868 Account closed
5 BATIYAGARH MP-11-003-045-001/56-A
(TINDUWA) 		1711003045NRG24180820230530032 18/08/2023 santosh 1711003045WL024859 santosh 47067301 SBIN0000DOP 884 884 Processed 25/08/2023 729017868 santosh (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180823FTO_225013 47067301 Batiagarh 4420

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