Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423FTO_20763
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-11-003-030-001/1739
(FUTERAKALAN) 		1711003000NRG24250420230031482 27/04/2023 GANI 1711003WL001122 GANI 47067301 SBIN0000DOP 3094 3094 Rejected 12/05/2023 642992129 Account closed
2 BATIYAGARH MP-11-003-030-001/1739
(FUTERAKALAN) 		1711003000NRG24250420230031483 27/04/2023 SHABANA 1711003WL001122 SHABANA 47067301 SBIN0000DOP 3094 3094 Rejected 12/05/2023 642992129 Account closed
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423FTO_20763 47067301 Batiagarh 6188

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