Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623FTO_108177
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-11-003-029-002/103-A
(SARIYA) 		1711003029NRG24190620230300798 19/06/2023 MAMTA 1711003029WL012048 MAMTA 47067301 SBIN0000DOP 1105 1105 Processed 23/06/2023 513629080 MAMTA (000000)
2 BATIYAGARH MP-11-003-029-002/128
(SARIYA) 		1711003029NRG24190620230300800 19/06/2023 ratiram 1711003029WL012048 ratiram 47067301 SBIN0000DOP 1105 1105 Processed 23/06/2023 513629080 ratiram (000000)
3 BATIYAGARH MP-11-003-029-002/321
(SARIYA) 		1711003029NRG24190620230300817 19/06/2023 nathi 1711003029WL012048 nathi 47067301 SBIN0000DOP 1105 1105 Rejected 23/06/2023 513629080 Account closed
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623FTO_108177 47067301 Batiagarh 3315

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