Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260523FTO_58131
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-11-003-008-001/228
(SHAHJADPURA) 		1711003008NRG22291020210725002 26/05/2023 JITENDRA 1711003WL048509 JITENDRA 47067301 SBIN0000DOP 1158 1158 Rejected 31/05/2023 079181602 Account closed
2 BATIYAGARH MP-11-003-008-002/691
(SHAHJADPURA) 		1711003008NRG22291020210725018 26/05/2023 NANNE 1711003WL048509 NANNE 47067301 SBIN0000DOP 1158 1158 Rejected 31/05/2023 079181602 No Such Account
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260523FTO_58131 47067301 Batiagarh 2316

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