Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423FTO_20707
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) 		1711003026NRG24240420230026823 27/04/2023 LALTA 1711003026WL000908 LALTA 47067301 SBIN0000DOP 1326 1326 Processed 12/05/2023 642867347 LALTA (000000)
2 BATIYAGARH MP-11-003-026-001/66
(GHURATA) 		1711003026NRG24240420230026850 27/04/2023 KOUSALYA 1711003026WL000908 KOUSALYA 47067301 SBIN0000DOP 1326 1326 Processed 12/05/2023 642867347 KOUSALYA (000000)
3 BATIYAGARH MP-11-003-026-001/66
(GHURATA) 		1711003026NRG24240420230026849 27/04/2023 SANTOSH 1711003026WL000908 SANTOSH 47067301 SBIN0000DOP 1326 1326 Rejected 12/05/2023 642867347 Account closed
4 BATIYAGARH MP-11-003-029-002/103-A
(SARIYA) 		1711003029NRG24240420230025670 27/04/2023 MAMTA 1711003029WL000871 MAMTA 47067301 SBIN0000DOP 1326 1326 Processed 12/05/2023 642867347 MAMTA (000000)
5 BATIYAGARH MP-11-003-029-002/321
(SARIYA) 		1711003029NRG24240420230025681 27/04/2023 nathi 1711003029WL000871 nathi 47067301 SBIN0000DOP 1326 1326 Rejected 12/05/2023 642867347 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_270423FTO_20707 47067301 Batiagarh 6630

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