Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120923FTO_262350
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-11-005-036-001/116
(TEJGARH KHURD) 		1711005036NRG24060920230583882 12/09/2023 MAN SINGH 1711005036WL028808 MAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749667 MANSINGH (000000)
2 DAMOH MP-11-005-036-001/148-A
(TEJGARH KHURD) 		1711005036NRG24060920230583892 12/09/2023 Hemraj Singh 1711005036WL028808 Hemraj Singh 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749667 HemrajSingh (000000)
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 DAMOH MP1711005_120923FTO_262350 Bank of Baroda BARB0DAMOHX DAMOH 2652

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