Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523FTO_55381
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-11-003-030-001/1733
(FUTERAKALAN) 		1711003000NRG24230520230154812 24/05/2023 RUSTAM 1711003WL006235 RUSTAM 47067301 SBIN0000DOP 3094 3094 Rejected 30/05/2023 050275933 Account closed
2 BATIYAGARH MP-11-003-030-001/1747
(FUTERAKALAN) 		1711003000NRG24230520230154813 24/05/2023 NATTHU 1711003WL006235 NATTHU 47067301 SBIN0000DOP 3094 3094 Rejected 30/05/2023 050275933 Account closed
3 BATIYAGARH MP-11-003-030-001/1747
(FUTERAKALAN) 		1711003000NRG24230520230154814 24/05/2023 SHAHIDAN BI 1711003WL006235 SHAHIDAN BI 47067301 SBIN0000DOP 3094 3094 Rejected 30/05/2023 050275933 Account closed
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523FTO_55381 47067301 Batiagarh 9282

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