Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020523FTO_26506
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-11-003-026-001/181
(GHURATA) 		1711003026NRG24020520230060339 02/05/2023 LALTA 1711003026WL002364 LALTA 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341299 LALTA (000000)
2 BATIYAGARH MP-11-003-026-001/183
(GHURATA) 		1711003026NRG24020520230060341 02/05/2023 HAMMIR 1711003026WL002364 HAMMIR 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341299 HAMMIR (000000)
3 BATIYAGARH MP-11-003-026-001/288
(GHURATA) 		1711003026NRG24020520230060403 02/05/2023 LAXMI 1711003026WL002365 LAXMI 47067301 SBIN0000DOP 1326 1326 Rejected 15/05/2023 690341299 Account closed
4 BATIYAGARH MP-11-003-026-001/66
(GHURATA) 		1711003026NRG24020520230060387 02/05/2023 KOUSALYA 1711003026WL002364 KOUSALYA 47067301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341299 KOUSALYA (000000)
5 BATIYAGARH MP-11-003-026-001/66
(GHURATA) 		1711003026NRG24020520230060386 02/05/2023 SANTOSH 1711003026WL002364 SANTOSH 47067301 SBIN0000DOP 1326 1326 Rejected 15/05/2023 690341299 Account closed
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020523FTO_26506 47067301 Batiagarh 6630

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