Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_191223FTO_399452
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-11-005-029-003/645
(PIPRIYAHATHNI) 		1711005029NRG24121220230819108 19/12/2023 Doman Singh 1711005WL0040833 Doman Singh 00415 SBIN0009179 2652 2652 Rejected 11/03/2024 645063479 No Such Account
SubTotal 2652 2652
2 DAMOH MP-11-005-080-001/375
(MARAHAR) 		1711005080NRG24121220230819313 19/12/2023 Kanti bai patel 1711005WL0040860 Kanti bai patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645063479 Kantibaipatel (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_191223FTO_399452 State Bank of India SBIN0009179 PATNARAJA 2652
2 DAMOH MP1711005_191223FTO_399452 India Post Payments Bank IPOS0000001 Damoh 1326

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