Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_310523FTO_65814
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-11-005-029-003/796
(PIPRIYAHATHNI) 		1711005029NRG24300520230190675 31/05/2023 Sanjo Bai Ahirwar 1711005029WL007817 Sanjo Bai Ahirwar 00176 IDIB000P538 1326 1326 Rejected 03/06/2023 134191525 No Such Account
2 DAMOH MP-11-005-055-001/140
(MAHANDPUR) 		1711005055NRG24310520230192452 31/05/2023 HARIRAM PATEL 1711005055WL007901 HARIRAM PATEL 00176 IDIB000P538 884 884 Processed 03/06/2023 134191525 HARIRAMPATEL (000000)
3 DAMOH MP-11-005-055-001/140
(MAHANDPUR) 		1711005055NRG24310520230192453 31/05/2023 SAPNA PATEL 1711005055WL007901 SAPNA PATEL 00176 IDIB000P538 884 884 Processed 03/06/2023 134191525 SAPNAPATEL (000000)
4 DAMOH MP-11-005-055-001/54-C
(MAHANDPUR) 		1711005055NRG24310520230192466 31/05/2023 Pramoad Vishwkarma 1711005055WL007901 Pramoad Vishwkarma 00176 IDIB000P538 884 884 Processed 03/06/2023 134191525 PramoadVishwkarma (000000)
SubTotal 3978 3978
5 DAMOH MP-11-005-029-003/801-A
(PIPRIYAHATHNI) 		1711005029NRG24300520230190680 31/05/2023 Arjun Ahirwal 1711005029WL007817 Arjun Ahirwal 00415 SBIN0009179 1326 1326 Processed 03/06/2023 134191525 ArjunAhirwal (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_310523FTO_65814 Indian Bank IDIB000P538 PALLAR 3978
2 DAMOH MP1711005_310523FTO_65814 State Bank of India SBIN0009179 PATNARAJA 1326

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