Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923FTO_253904
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-11-003-013-003/685-B
(MAGRON) 		1711003013NRG24060920230585126 06/09/2023 lokendra singh 1711003013WL029022 lokendra singh 47077502 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
2 BATIYAGARH MP-11-003-013-003/685-B
(MAGRON) 		1711003013NRG24060920230585125 06/09/2023 murari singh lodhi 1711003013WL029022 murari singh lodhi 47077502 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
3 BATIYAGARH MP-11-003-013-003/685-B
(MAGRON) 		1711003013NRG24060920230585124 06/09/2023 sanjhlibahu 1711003013WL029022 sanjhlibahu 47077502 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923FTO_253904 47077502 Hatta (Damoh) 2652

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