Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_251023FTO_331647
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-11-003-030-001/1269
(FUTERAKALAN) 		1711003030NRG24251020230685130 25/10/2023 RAMESH 1711003030WL035710 RAMESH 47067301 SBIN0000DOP 1105 1105 Processed 09/11/2023 291204348 RAMESH (000000)
2 BATIYAGARH MP-11-003-030-001/1748
(FUTERAKALAN) 		1711003030NRG24241020230681063 25/10/2023 MUMTAJ BI 1711003030WL035548 MUMTAJ BI 47067301 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_251023FTO_331647 47067301 Batiagarh 2431

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