Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_051123FTO_346258
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-11-005-076-003/143-A
(MUHLI)
1711005076NRG24051120230720218 05/11/2023 Sampat Bai Rajgound 1711005076WL037087 Sampat Bai Rajgound 47066401 SBIN0000DOP 1326 1326 Processed 02/01/2024 332302980 SampatBaiRajgound (000000)
2 DAMOH MP-11-005-076-003/158-D
(MUHLI)
1711005076NRG24051120230720231 05/11/2023 Seema gound 1711005076WL037087 Seema gound 47066401 SBIN0000DOP 1326 1326 Processed 02/01/2024 332302980 Seemagound (000000)
3 DAMOH MP-11-005-076-003/169-B
(MUHLI)
1711005076NRG24051120230720244 05/11/2023 ABHISHEK YADAV 1711005076WL037087 ABHISHEK YADAV 47066401 SBIN0000DOP 1326 1326 Processed 02/01/2024 332302980 ABHISHEKYADAV (000000)
4 DAMOH MP-11-005-076-003/169-C
(MUHLI)
1711005076NRG24051120230720245 05/11/2023 SURENDRA SINGH 1711005076WL037087 SURENDRA SINGH 47066401 SBIN0000DOP 1326 1326 Processed 02/01/2024 332302980 SURENDRASINGH (000000)
5 DAMOH MP-11-005-076-003/170-B
(MUHLI)
1711005076NRG24051120230720249 05/11/2023 Bhura Rajgound 1711005076WL037087 Bhura Rajgound 47066401 SBIN0000DOP 1326 1326 Processed 02/01/2024 332302980 BhuraRajgound (000000)
6 DAMOH MP-11-005-076-003/170-D
(MUHLI)
1711005076NRG24051120230720250 05/11/2023 Rajni gound 1711005076WL037087 Rajni gound 47066401 SBIN0000DOP 1326 1326 Processed 02/01/2024 332302980 Rajnigound (000000)
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_051123FTO_346258 47066401 Bandakpur 7956

Download In Excel