Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_281123FTO_367254
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-11-005-004-001/222-B
(SALAIYA HATRI) 		1711005004NRG24281120230777563 28/11/2023 bagbat 1711005004WL039201 bagbat 00415 SBIN0009179 1105 1105 Processed 01/01/2024 322426856 bagbat (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-075-001/119
(GHAT PIPARIYA) 		1711005075NRG24281120230778627 28/11/2023 Anil Yadav 1711005075WL039248 Anil Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322426856 AnilYadav (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_281123FTO_367254 State Bank of India SBIN0009179 PATNARAJA 1105
2 DAMOH MP1711005_281123FTO_367254 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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