Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230423FTO_15875
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 DAMOH MP-11-005-026-003/67-A
(SEMRA MADIYA) 		1711005026NRG24230420230021807 23/04/2023 May bai 1711005026WL000742 May bai 00415 SBIN0002816 1105 1105 Processed 12/05/2023 646013855 Maybai (000000)
2 DAMOH MP-11-005-026-003/93-A
(SEMRA MADIYA) 		1711005026NRG24230420230021789 23/04/2023 Sanju 1711005026WL000740 Sanju 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646013855 Sanju (000000)
SubTotal 2431 2431
3 DAMOH MP-11-005-027-004/125
(DATLA) 		1711005027NRG24230420230021943 23/04/2023 sita bai 1711005027WL000748 sita bai 00688 FINO0001446 2652 2652 Processed 12/05/2023 646013855 sitabai (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-026-003/153
(SEMRA MADIYA) 		1711005026NRG24230420230021795 23/04/2023 Jugraj 1711005026WL000741 Jugraj 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646013855 Jugraj (000000)
SubTotal 1547 1547
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230423FTO_15875 State Bank of India SBIN0002816 ABHANA 2431
2 DAMOH MP1711005_230423FTO_15875 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 DAMOH MP1711005_230423FTO_15875 India Post Payments Bank IPOS0000001 Damoh 1547

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