Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_310823FTO_242854
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-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24160820230522442 31/08/2023 gani 1711005WL0024249 gani 47088001 SBIN0000DOP 1326 1326 Rejected 12/09/2023 066279388 Account closed
2 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24160820230522441 31/08/2023 gani 1711005WL0024249 gani 47088001 SBIN0000DOP 1326 1326 Rejected 12/09/2023 066279388 Account closed
3 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24160820230522440 31/08/2023 gani 1711005WL0024249 gani 47088001 SBIN0000DOP 1326 1326 Rejected 12/09/2023 066279388 Account closed
4 DAMOH MP-11-005-003-002/200
(HINOTIRAMGARH) 		1711005003NRG24160820230522439 31/08/2023 gani 1711005WL0024249 gani 47088001 SBIN0000DOP 884 884 Rejected 12/09/2023 066279388 Account closed
5 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24150820230521751 31/08/2023 SONE 1711005WL0024127 SONE 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066279388 Account closed
6 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24150820230521749 31/08/2023 SONE 1711005WL0024127 SONE 47088001 SBIN0000DOP 1459 1459 Rejected 12/09/2023 066279388 Account closed
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_310823FTO_242854 47088001 Tendukheda 7868

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