Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190923FTO_274081
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-11-005-004-003/52-C
(SALAIYA HATRI) 		1711005004NRG24190920230614481 19/09/2023 bhoora singh rajpoot 1711005004WL031241 bhoora singh rajpoot 47088001 SBIN0000DOP 1326 1326 Processed 10/11/2023 309492917 bhoorasinghrajpoot (000000)
2 DAMOH MP-11-005-004-004/38-C
(SALAIYA HATRI) 		1711005004NRG24190920230614513 19/09/2023 seelrani vishkarma 1711005004WL031242 seelrani vishkarma 47088001 SBIN0000DOP 1326 1326 Processed 10/11/2023 309492917 seelranivishkarma (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_190923FTO_274081 47088001 Tendukheda 2652

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