Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:08:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_201223FTO_400659

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-11-005-037-001/247-A (BALAKOT)

1711005037NRG24191220230837266

20/12/2023

ANIL SINGH LODHI

1711005037WL041644

ANIL SINGH LODHI

00415

SBIN0000355

1326

1326

Processed

11/03/2024

644821844

ANILSINGHLODHI

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_201223FTO_400659	State Bank of India	SBIN0000355	DAMOH	1326

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