Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923FTO_264628
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-11-003-030-001/958
(FUTERAKALAN) 		1711003030NRG24120920230598135 14/09/2023 GEETA KACHI 1711003030WL030190 GEETA KACHI 47067301 SBIN0000DOP 3315 3315 Rejected 05/10/2023 Account closed
2 BATIYAGARH MP-11-003-030-001/958
(FUTERAKALAN) 		1711003030NRG24120920230598134 14/09/2023 SARWATI KACHI 1711003030WL030190 SARWATI KACHI 47067301 SBIN0000DOP 3315 3315 Rejected 05/10/2023 Account closed
3 BATIYAGARH MP-11-003-031-002/496
(BAKAYAN) 		1711003031NRG24100920230592564 14/09/2023 NEHA 1711003031WL029565 NEHA 47067301 SBIN0000DOP 884 884 Processed 21/09/2023 331404716 NEHA (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140923FTO_264628 47067301 Batiagarh 7514

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