Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623FTO_73322
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-11-003-001-001/1045
(BATIAGARH) 		1711003000NRG23020620230974348 05/06/2023 durga 1711003WL0114233 durga 00415 SBIN0003774 204 204 Rejected 09/06/2023 261448584 No Such Account
2 BATIYAGARH MP-11-003-001-001/1045
(BATIAGARH) 		1711003000NRG23020620230974349 05/06/2023 rajehs 1711003WL0114233 rajehs 00415 SBIN0003774 204 204 Rejected 09/06/2023 261448584 No Such Account
3 BATIYAGARH MP-11-003-001-001/170
(BATIAGARH) 		1711003000NRG23020620230974350 05/06/2023 mayarani 1711003WL0114233 mayarani 00415 SBIN0003774 204 204 Rejected 09/06/2023 261448584 No Such Account
SubTotal 612 612
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623FTO_73322 State Bank of India SBIN0003774 BATIAGARH 612

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