Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040823FTO_203580
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-11-005-007-001/24
(PARSORIYA) 		1711005007NRG24040820230486792 04/08/2023 Shashi 1711005007WL021154 Shashi 47066100 SBIN0000DOP 2210 2210 Processed 10/08/2023 453473558 Shashi (000000)
2 DAMOH MP-11-005-007-003/52
(PARSORIYA) 		1711005007NRG24040820230487221 04/08/2023 GANESH RAJAK 1711005007WL021186 GANESH RAJAK 47066100 SBIN0000DOP 1326 1326 Rejected 10/08/2023 453473558 Account closed
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040823FTO_203580 47066100 Damoh 3536

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