Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_151223FTO_393497
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-11-005-002-002/1329
(MANKA) 		1711005002NRG24151220230825907 15/12/2023 Usha Lodhi 1711005002WL041157 Usha Lodhi 47088001 SBIN0000DOP 1326 1326 Processed 11/03/2024 645779709 UshaLodhi (000000)
2 DAMOH MP-11-005-023-002/652
(ADHROTA) 		1711005023NRG24131220230821022 15/12/2023 Lal Ji Athya 1711005023WL040916 Lal Ji Athya 47088001 SBIN0000DOP 1326 1326 Rejected 11/03/2024 645779709 Account closed
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_151223FTO_393497 47088001 Tendukheda 2652

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