Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:05:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250523FTO_57650

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-11-005-048-001/121-B (SINGHPUR)

1711005048NRG24230520230154497

25/05/2023

Pramrani Patel

1711005WL0006221

Pramrani Patel

00048

BKID0009460

1105

1105

Processed

31/05/2023

079425592

PramraniPatel

(000000)

SubTotal

1105

1105

2

DAMOH

MP-11-005-026-002/786 (SEMRA MADIYA)

1711005000NRG24240520230160914

25/05/2023

Vishal singh lodhi

1711005WL0006455

Vishal singh lodhi

00415

SBIN0002816

1326

1326

Processed

31/05/2023

079425592

Vishalsinghlodhi

(000000)

SubTotal

1326

1326

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_250523FTO_57650	Bank of India	BKID0009460	DAMOH	1105
2	DAMOH	MP1711005_250523FTO_57650	State Bank of India	SBIN0002816	ABHANA	1326

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