Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_221223FTO_404288
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-11-005-061-001/922
(BILAI) 		1711005061NRG24221220230847730 22/12/2023 Ravina patel 1711005061WL041999 Ravina patel 00176 IDIB000P538 1326 1326 Processed 11/03/2024 644444451 Ravinapatel (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-061-001/961
(BILAI) 		1711005061NRG24221220230847731 22/12/2023 Mukesh patel 1711005061WL041999 Mukesh patel 00415 SBIN0002855 1326 1326 Processed 11/03/2024 644444451 Mukeshpatel (000000)
SubTotal 1326 1326
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_221223FTO_404288 Indian Bank IDIB000P538 PALLAR 1326
2 DAMOH MP1711005_221223FTO_404288 State Bank of India SBIN0002855 HINDORIA 1326

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