Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020823FTO_200906
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-11-005-023-001/156-A
(ADHROTA) 		1711005023NRG24020820230481199 02/08/2023 geeta 1711005023WL020800 geeta 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349461198 geeta (000000)
2 DAMOH MP-11-005-023-001/160-A
(ADHROTA) 		1711005023NRG24020820230481205 02/08/2023 angoor bi 1711005023WL020800 angoor bi 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349461198 angoorbi (000000)
3 DAMOH MP-11-005-023-001/164-A
(ADHROTA) 		1711005023NRG24020820230481208 02/08/2023 sami khan 1711005023WL020800 sami khan 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349461198 samikhan (000000)
4 DAMOH MP-11-005-023-001/166-A
(ADHROTA) 		1711005023NRG24020820230481211 02/08/2023 pavina 1711005023WL020800 pavina 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349461198 pavina (000000)
5 DAMOH MP-11-005-023-001/249
(ADHROTA) 		1711005023NRG24020820230481229 02/08/2023 BILLO BI 1711005023WL020800 BILLO BI 47066301 SBIN0000DOP 1326 1326 Processed 05/08/2023 349461198 BILLOBI (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020823FTO_200906 47066301 Nohata 6630

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