Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210224FTO_470659
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-11-003-002-003/127
(JANGUPURA) 		1711003002NRG24210220241031045 21/02/2024 KAUSHLYA 1711003002WL050382 KAUSHLYA 47077502 SBIN0000DOP 1105 1105 Rejected 13/04/2024 302638175 Account closed
2 BATIYAGARH MP-11-003-002-006/929
(JANGUPURA) 		1711003002NRG24210220241031058 21/02/2024 MADAN SINGH 1711003002WL050382 MADAN SINGH 47077502 SBIN0000DOP 1105 1105 Rejected 13/04/2024 302638175 Account closed
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210224FTO_470659 47077502 Hatta (Damoh) 2210

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