Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090823FTO_211267
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-11-003-027-005/141-A
(MENWAR) 		1711003027NRG24090820230502154 09/08/2023 gabbar singh 1711003WL0022437 gabbar singh 47344501 SBIN0000DOP 1105 1105 Rejected 15/08/2023 534373577 No Such Account
2 BATIYAGARH MP-11-003-027-005/141-A
(MENWAR) 		1711003027NRG24090820230502155 09/08/2023 gabbar singh 1711003WL0022437 gabbar singh 47344501 SBIN0000DOP 1326 1326 Rejected 15/08/2023 534373577 No Such Account
3 BATIYAGARH MP-11-003-027-005/143-C
(MENWAR) 		1711003027NRG24090820230502156 09/08/2023 USHA 1711003WL0022437 USHA 47344501 SBIN0000DOP 1326 1326 Rejected 15/08/2023 534373577 Account closed
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090823FTO_211267 47344501 Bhadarpur 3757

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