Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240623FTO_124742
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-11-005-048-001/193-A
(SINGHPUR) 		1711005048NRG24240620230335068 24/06/2023 rajkumar 1711005048WL013346 rajkumar 00078 CNRB0017795 1326 1326 Processed 28/06/2023 591133385 rajkumar (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-048-001/195-A
(SINGHPUR) 		1711005048NRG24240620230335073 24/06/2023 santosh rani 1711005048WL013346 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133385 santoshrani (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-048-001/67-B
(SINGHPUR) 		1711005048NRG24240620230335076 24/06/2023 Sarasbati 1711005048WL013346 Sarasbati 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591133385 Sarasbati (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240623FTO_124742 Canara Bank CNRB0017795 DAMOH II 1326
2 DAMOH MP1711005_240623FTO_124742 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
3 DAMOH MP1711005_240623FTO_124742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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