Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_161223FTO_394753
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-11-005-019-002/10-B
(SAGONIKALAN) 		1711005019NRG24161220230829138 16/12/2023 devendra 1711005019WL041275 devendra 47088001 SBIN0000DOP 1326 1326 Processed 11/03/2024 643967757 devendra (000000)
2 DAMOH MP-11-005-019-002/255-A
(SAGONIKALAN) 		1711005019NRG24161220230829159 16/12/2023 neema bai 1711005019WL041275 neema bai 47088001 SBIN0000DOP 1326 1326 Processed 11/03/2024 643967757 neemabai (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_161223FTO_394753 47088001 Tendukheda 2652

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