Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_251023FTO_332087
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-11-005-070-003/29
(ANOO) 		1711005070NRG24251020230684836 25/10/2023 HARISINGH 1711005070WL035696 HARISINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290129922 HARISINGH (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-050-004/122-B
(KHERUWA) 		1711005050NRG24251020230685436 25/10/2023 mukesh 1711005050WL035733 mukesh 00415 SBIN0000355 1326 1326 Processed 09/11/2023 290129922 mukesh (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24251020230684816 25/10/2023 Laxmi patel 1711005070WL035694 Laxmi patel 00415 SBIN0001832 1326 1326 Processed 09/11/2023 290129922 Laxmipatel (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-050-004/120-A
(KHERUWA) 		1711005050NRG24251020230685434 25/10/2023 SHUBHAM PATEL 1711005050WL035733 SHUBHAM PATEL 00462 UCBA0003093 1326 1326 Processed 09/11/2023 290129922 SHUBHAMPATEL (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_251023FTO_332087 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 DAMOH MP1711005_251023FTO_332087 State Bank of India SBIN0000355 DAMOH 1326
3 DAMOH MP1711005_251023FTO_332087 State Bank of India SBIN0001832 A D B DAMOH 1326
4 DAMOH MP1711005_251023FTO_332087 UCO Bank UCBA0003093 DAMOH 1326

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